Civic Intelligence

Brazos Valley Food Bank Inc.

990 • Fiscal year 2018 • EIN 74-2380446

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.BVFB.ORG
1501 Independence AvenueBryan, TX 77803

(979) 779-3663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$95,045

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,577,149

Up $985,284 (+15%) from 2017

Net Assets

Up

$6,835,773

Up $313,888 (+4.8%) from 2017

Liabilities

Up

$741,376

Up $671,396 (+959%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

Down

$12,684,649

Down $592,695 (-4.5%) from 2017

Expenses

Up

$12,370,761

Up $477,815 (+4.0%) from 2017

Net Income

Down

$313,888

Down $1,070,510 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,288,180Liabilities 2010: $45,910Net Assets 2010: $2,242,2702010Assets 2011: $2,494,592Liabilities 2011: $44,955Net Assets 2011: $2,449,6372011Assets 2012: $2,333,384Liabilities 2012: $68,023Net Assets 2012: $2,265,3612012Assets 2013: $2,793,199Liabilities 2013: $58,626Net Assets 2013: $2,734,5732013Assets 2014: $3,250,272Liabilities 2014: $64,739Net Assets 2014: $3,185,5332014Assets 2015: $3,820,317Liabilities 2015: $48,427Net Assets 2015: $3,771,8902015Assets 2016: $5,227,246Liabilities 2016: $89,831Net Assets 2016: $5,137,4152016Assets 2017: $6,591,865Liabilities 2017: $69,980Net Assets 2017: $6,521,8852017Assets 2018: $7,577,149Liabilities 2018: $741,376Net Assets 2018: $6,835,7732018Assets 2019: $7,921,501Liabilities 2019: $688,508Net Assets 2019: $7,232,9932019Assets 2020: $8,083,136Liabilities 2020: $875,013Net Assets 2020: $7,208,1232020Assets 2021: $10,404,564Liabilities 2021: $642,343Net Assets 2021: $9,762,2212021Assets 2022: $11,153,484Liabilities 2022: $674,098Net Assets 2022: $10,479,3862022Assets 2023: $10,426,593Liabilities 2023: $235,599Net Assets 2023: $10,190,9942023Assets 2024: $10,336,252Liabilities 2024: $111,337Net Assets 2024: $10,224,9152024

Highlighted filing

2018

Assets$7,577,149
Liabilities$741,376
Net Assets$6,835,773
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,988,6032010Revenue 2011: $6,361,144Expenses 2011: $6,153,777Net Income 2011: $207,3672011Revenue 2012: $2,883,515Expenses 2012: $3,067,791Net Income 2012: -$184,2762012Expenses 2013: $6,656,6512013Revenue 2014: $9,991,967Expenses 2014: $9,541,007Net Income 2014: $450,9602014Revenue 2015: $11,128,371Expenses 2015: $10,542,015Net Income 2015: $586,3562015Revenue 2016: $12,965,802Expenses 2016: $11,601,489Net Income 2016: $1,364,3132016Revenue 2017: $13,277,344Expenses 2017: $11,892,946Net Income 2017: $1,384,3982017Revenue 2018: $12,684,649Expenses 2018: $12,370,761Net Income 2018: $313,8882018Revenue 2019: $12,425,430Expenses 2019: $12,153,504Net Income 2019: $271,9262019Revenue 2020: $12,864,051Expenses 2020: $12,888,921Net Income 2020: -$24,8702020Revenue 2021: $14,196,730Expenses 2021: $11,642,632Net Income 2021: $2,554,0982021Revenue 2022: $13,876,321Expenses 2022: $13,148,246Net Income 2022: $728,0752022Revenue 2023: $14,463,436Expenses 2023: $14,759,188Net Income 2023: -$295,7522023Revenue 2024: $15,905,716Expenses 2024: $15,884,773Net Income 2024: $20,9432024

Highlighted filing

2018

Revenue$12,684,649
Expenses$12,370,761
Net Income$313,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$12,706,559
Mission and Program Overview

Mission

Cultivate an environment where our community can grow, contribute and thrive together. A more resilient brazos valley where nutritious food and opportunity are attainable for all.

The brazos valley food bank, inc. Unites our community to nourish our neighbors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,890,613$5,580,161▲ $1,689,548
Inventories for Sale or Use$656,323$989,281▲ $332,958
Cash and Non-Interest-Bearing Accounts$1,879,824$846,197▼ $1,033,627
Investments Other Securities$85,238$90,657▲ $5,419
Pledges and Grants Receivable$44,879$39,266▼ $5,613
Accounts Receivable$22,980$13,609▼ $9,371
Prepaid Expenses and Deferred Charges$6,396$12,366▲ $5,970
Total Assets$6,591,865$7,577,149▲ $985,284
Other Assets Total$5,612$5,612→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$669,441-
Accounts Payable and Accrued Expenses$64,953$70,357▲ $5,404
Other Liabilities$5,027$1,578▼ $3,449
Total Liabilities$69,980$741,376▲ $671,396
Net Assets / Fund Balance
Unrestricted Net Assets$6,059,043$6,674,545▲ $615,502
Permanently Rstr Net Assets$102,000$102,000→ $0
Temporarily Rstr Net Assets$360,842$59,228▼ $301,614
Total Net Assets Fund Balance$6,521,885$6,835,773▲ $313,888
Total Liabilities and Net Assets / Fund Balance$6,591,865$7,577,149▲ $985,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,661,081$20,215$4,681,296
Other Land Buildings$919,080$370,916$1,289,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$85,238---$85,238
2016$82,932-▲ $10,862-$85,238
2015$86,110-▼ $1,802-$82,932
2014$87,108-▲ $2,764-$86,110
2013$77,662-▲ $13,643-$87,108
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa MangaporaExecutive DirectorFT$82,151$12,894$95,045

Board Members and Trustees

NameTitle
Scott SimpsonImmediate Past President
Brenda GraysPresident
Carl PrihodaVice President
Aaron CalvertBoard Member
Ben DownsBoard Member
Chris ReyesBoard Member
Debra ParksBoard Member
Haley HugginsBoard Member
Jeannie BarrettBoard Member
Jesse DurdenBoard Member
John BrinkerBoard Member
John CowanBoard Member
Mary HensleyBoard Member
Megan BrownBoard Member
Rich WhiteBoard Member
Saundra LorenzBoard Member
Stacy ColvinBoard Member
Elizabeth ShimshackSecretary
Shelly JanacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,134,428
Program Service Revenue
$340,544
Investment Income
$3,511
Other Revenue
$206,166
All Other Contributions
$11,898,764
Change in Net Assets
$313,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$10,746,746Feeding America Rates
Other Non Cash Contri Table138$41,025Fair Market Value
Other Non Cash Contri Table3$36,143Fair Market Value
Other Non Cash Contri Table2$402Fair Market Value
Total Noncash Contributions144$10,824,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,684,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,684,649
Total Revenue per Form 990
$12,684,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,520,904
Salaries, Compensation, and Employee Benefits$849,857
Total Fundraising Expense$177,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,186$66,634$106,037$849,857
All Other Expenses$138,436$17,807$37,442$193,685
Depreciation Depletion-$178,433-$178,433
Occupancy$76,412$4,682$10,451$91,545
Other Expenses$36,492$9,258$12,270$58,020
Insurance$41,798$5,640$3,569$51,007
Travel$15,039$1,061$322$16,422
Interest$1,719$27$25$1,771
Total Functional Expenses$11,907,263$285,573$177,925$12,370,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,370,761
Total Expenses per Audited Statements$12,370,761
Total Expenses per Form 990$12,370,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,211
Fundraising Direct Expenses$21,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Hope$175,512$175,512$15,104$160,408
Feast of Caring$45,699$45,699$3,749$41,950
Total Events$221,211$221,211$21,905$199,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Feathercrest FarmsOwner Is Married to Jeannie Barrett, Board MemberEggs Are Purchased During the Year From Feathercrest Farms, Which Is Partially Owned by the Husband of a Board Member.No$8,190
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is released to board for signatures and discussions”

Form 990, Part VI, Section B, Line 12C

“Board members are made aware and must sign the policy when they are voted to the board of directors. Employees must sign the policy as a condition of hire.”

Form 990, Part VI, Section B, Line 15

“Done yearly at board meetings”

Form 990, Part VI, Section C, Line 19

“Brazos valley food bank, inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brazos Valley Food Bank Inc
EIN
74-2380446
Phone
9797793663
Address
1501 INDEPENDENCE AVENUE, BRYAN, TX 77803

Signing Officer

Name
Theresa Mangapora
Title
Executive Director
Phone
9797793663
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mangapora
Formed
1985
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
34
Volunteers
3,091

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

“The organization has an outside accountant, not affiliated with the auditors, compile month-end and annual financial statements for the bvfb board of directors.”

Form 990, Part XII, Line 2C

“The organization was required to undergo an audit as set forth in the uniform guidance. The process for completing this single audit did not change from the prior year single audit.”

Financial Statement Notes

PART X, LINE 2:

“The food bank has adopted the uncertain tax provisions of asc 740. The food bank evaluates its uncertain tax positions using the provisions of asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. The food bank did not have any interest or penalties with regard to uncertain tax positions during the years ended june 30, 2016 and 2015. As noted above, the food bank is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The food bank believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070357
IRS990/AccountsReceivableGrp/BOYAmt022980
IRS990/AccountsReceivableGrp/EOYAmt013609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BRAZOS VALLEY FOOD BANK, INC. UNITES OUR COMMUNITY TO NOURISH OUR NEIGHBORS IN NEED.
IRS990/AllOtherContributionsAmt011898764
IRS990/AllOtherExpensesGrp/FundraisingAmt037442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138436
IRS990/AllOtherExpensesGrp/TotalAmt0193685
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA MANGAPORA
IRS990/BooksInCareOfDetail/PhoneNum09797793663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 INDEPENDENCE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077803
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01879824
IRS990/CashNonInterestBearingGrp/EOYAmt0846197
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012134428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03511
IRS990/CYOtherExpensesAmt011520904
IRS990/CYOtherRevenueAmt0206166
IRS990/CYProgramServiceRevenueAmt0340544
IRS990/CYRevenuesLessExpensesAmt0313888
IRS990/CYSalariesCompEmpBnftPaidAmt0849857
IRS990/CYTotalExpensesAmt012370761
IRS990/CYTotalFundraisingExpenseAmt0177925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012684649
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0178433
IRS990/DepreciationDepletionGrp/TotalAmt0178433
IRS990/Desc0THE BRAZOS VALLEY IS A CENTRAL DISTRIBUTION SITE THAT UNITES FOOD DONORS, VOLUNTEERS AND HUNGER-RELIEF AGENCIES AROUND THE COMMON GOAL OF A CREATING A HUNGER FREE BRAZOS VALLEY. AS THE HUB OF OVER 35 DIFFERENT NON-PROFIT PARTNER AGENCIES THAT FEED THE HUNGRY THROUGHOUT BRAZOS, BURLESON, GRIMES, MADISON, ROBERTSON, AND WASHINGTON COUNTIES, THE BRAZOS VALLEY FOOD BANK HELPS TO SUPPLY MILLIONS OF MEALS TO TENS OF THOUSANDS OF INDIVIDUALS IN NEED EACH YEAR. IN ADDITION TO SUPPLYING FOOD TO PARTNER AGENCIES, THE BRAZOS VALLEY FOOD BANK OVERSEES CHILDREN'S BACKPACK AND SENIOR BAG PROGRAMS, SCHOOL-BASED AND MOBILE FOOD PANTRIES, BENEFITS ASSISTANCE AND NUTRITION EDUCATION OUTREACH, AS WELL AS SCREEN & INTERVENE AND A A COLLABORATING FOR CLIENTS PROGRAMS TO HOLISTICALLY SERVICE INDIVIDUALS IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011907263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt069505
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912894
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA GRAYS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL PRIHODA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY JANAC
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH SHIMSHACK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNIE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BRINKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSE DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HALEY HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm13SAUNDRA LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS REYES
IRS990/Form990PartVIISectionAGrp/PersonNm16RICH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA MANGAPORA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021905
IRS990/FundraisingGrossIncomeAmt0221211
IRS990/GainOrLossGrp/OtherAmt0-5
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0166159
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012706559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03569
IRS990/InsuranceGrp/ManagementAndGeneralAmt05640
IRS990/InsuranceGrp/ProgramServicesAmt041798
IRS990/InsuranceGrp/TotalAmt051007
IRS990/InterestGrp/FundraisingAmt025
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/ProgramServicesAmt01719
IRS990/InterestGrp/TotalAmt01771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0656323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0989281
IRS990/InvestmentIncomeGrp/ExclusionAmt03516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085238
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090657
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03890613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05580161
IRS990/LandBldgEquipCostOrOtherBssAmt05971292
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BRAZOS VALLEY FOOD BANK, INC. UNITES OUR COMMUNITY TO NOURISH OUR NEIGHBORS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669441
IRS990/NetAssetsOrFundBalancesBOYAmt06521885
IRS990/NetAssetsOrFundBalancesEOYAmt06835773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010746746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010451
IRS990/OccupancyGrp/ManagementAndGeneralAmt04682
IRS990/OccupancyGrp/ProgramServicesAmt076412
IRS990/OccupancyGrp/TotalAmt091545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05612
IRS990/OtherAssetsTotalGrp/EOYAmt05612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FOOD-DISTRIBUTE
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD-DISTRIBU
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt07809
IRS990/OtherExpensesGrp/FundraisingAmt112270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19258
IRS990/OtherExpensesGrp/ProgramServicesAmt010453602
IRS990/OtherExpensesGrp/ProgramServicesAmt1393395
IRS990/OtherExpensesGrp/ProgramServicesAmt273184
IRS990/OtherExpensesGrp/ProgramServicesAmt336492
IRS990/OtherExpensesGrp/TotalAmt010453602
IRS990/OtherExpensesGrp/TotalAmt1393395
IRS990/OtherExpensesGrp/TotalAmt283024
IRS990/OtherExpensesGrp/TotalAmt358020
IRS990/OtherLiabilitiesGrp/BOYAmt05027
IRS990/OtherLiabilitiesGrp/EOYAmt01578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET GAIN FROM COMMUNITY OF THE BR
IRS990/OtherRevenueMiscGrp/ExclusionAmt06860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06860
IRS990/OtherRevenueTotalAmt06860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0102000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012366
IRS990/PrincipalOfficerNm0THERESA MANGAPORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012207090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241709
IRS990/PYOtherExpensesAmt011268686
IRS990/PYOtherRevenueAmt0451731
IRS990/PYProgramServiceRevenueAmt0376814
IRS990/PYRevenuesLessExpensesAmt01384398
IRS990/PYSalariesCompEmpBnftPaidAmt0624260
IRS990/PYTotalExpensesAmt011892946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013277344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012333734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012647959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012684384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011116950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09970006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058753033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056891
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt058753033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012333734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012647959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012684384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011116950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09970006
IRS990ScheduleA/Total509Grp/TotalAmt058753033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012344110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012663439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,577,149
Liabilities
$741,376
Net assets
$6,835,773
Revenue
$12,684,649
Expenses
$12,370,761
Net income
$313,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.11$10.2$15.9$15.9$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.24$10.2$14.5$14.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.67$10.5$13.9$13.1$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.64$9.76$14.2$11.6$2.55
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.88$7.21$12.9$12.9$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.69$7.23$12.4$12.2$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.74$6.84$12.7$12.4$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.07$6.52$13.3$11.9$1.38
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.09$5.14$13.0$11.6$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$11.1$10.5$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.06$3.19$9.99$9.54$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.06$2.73$6.66
2012Summary only. Only limited summary data is available for this year.$2.33$0.07$2.27$2.88$3.07$0.18
2011Summary only. Only limited summary data is available for this year.$2.49$0.04$2.45$6.36$6.15$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$6.99