Civic Intelligence

Bastrop County Emergency Food Pantr

EIN 74-2485884 • 501(c)3 • Bastrop, TX

Profile

The mission of the bastrop county emergency food pantry & support center is to serve bastrop county residents going through periods of transition by providing emergency food assistance, education and support.

1201 Pine StreetBastrop, TX 78602

www.bastropfoodpantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$80,193

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

285%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

569%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,153,727

Up $3,815,019 (+285%) from 2023

Liabilities

Up

$231,368

Up $157,090 (+211%) from 2023

Net Assets

Up

$4,922,359

Up $3,657,929 (+289%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$5,126,831

Up $4,360,783 (+569%) from 2023

Expenses

Up

$1,468,902

Up $741,171 (+102%) from 2023

Net Income

Up

$3,657,929

Up $3,619,612 (+9446%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $638,592Liabilities 2011: $19,387Net Assets 2011: $619,2052011Assets 2012: $681,321Liabilities 2012: $20,542Net Assets 2012: $660,7792012Assets 2013: $703,466Liabilities 2013: $21,874Net Assets 2013: $681,5922013Assets 2014: $675,448Liabilities 2014: $21,942Net Assets 2014: $653,5062014Assets 2015: $646,230Liabilities 2015: $22,033Net Assets 2015: $624,1972015Assets 2016: $568,829Liabilities 2016: $20,820Net Assets 2016: $548,0092016Assets 2017: $617,002Liabilities 2017: $26,904Net Assets 2017: $590,0982017Assets 2018: $555,092Liabilities 2018: $31,515Net Assets 2018: $523,5772018Assets 2019: $507,625Liabilities 2019: $19,001Net Assets 2019: $488,6242019Assets 2020: $1,008,690Liabilities 2020: $72,113Net Assets 2020: $936,5772020Assets 2021: $1,207,148Liabilities 2021: $24,890Net Assets 2021: $1,182,2582021Assets 2022: $1,393,138Liabilities 2022: $202,022Net Assets 2022: $1,191,1162022Assets 2023: $1,338,708Liabilities 2023: $74,278Net Assets 2023: $1,264,4302023Assets 2024: $5,153,727Liabilities 2024: $231,368Net Assets 2024: $4,922,3592024

Highlighted filing

2024

Assets$5,153,727
Liabilities$231,368
Net Assets$4,922,359
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $376,481Expenses 2011: $286,322Net Income 2011: $90,1592011Revenue 2012: $359,731Expenses 2012: $316,902Net Income 2012: $42,8292012Revenue 2013: $447,409Expenses 2013: $418,841Net Income 2013: $28,5682013Revenue 2014: $291,935Expenses 2014: $327,609Net Income 2014: -$35,6742014Revenue 2015: $280,865Expenses 2015: $304,562Net Income 2015: -$23,6972015Revenue 2016: $251,640Expenses 2016: $328,455Net Income 2016: -$76,8152016Revenue 2017: $377,222Expenses 2017: $341,582Net Income 2017: $35,6402017Revenue 2018: $320,416Expenses 2018: $382,959Net Income 2018: -$62,5432018Revenue 2019: $324,579Expenses 2019: $367,114Net Income 2019: -$42,5352019Revenue 2020: $795,387Expenses 2020: $356,714Net Income 2020: $438,6732020Revenue 2021: $736,942Expenses 2021: $494,673Net Income 2021: $242,2692021Revenue 2022: $690,451Expenses 2022: $671,109Net Income 2022: $19,3422022Revenue 2023: $766,048Expenses 2023: $727,731Net Income 2023: $38,3172023Revenue 2024: $5,126,831Expenses 2024: $1,468,902Net Income 2024: $3,657,9292024

Highlighted filing

2024

Revenue$5,126,831
Expenses$1,468,902
Net Income$3,657,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,153,727
Liabilities
$231,368
Net assets
$4,922,359
Revenue
$5,126,831
Expenses
$1,468,902
Net income
$3,657,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.23$4.92$5.13$1.47$3.66
2023Summary only. Only limited summary data is available for this year.$1.34$0.07$1.26$0.77$0.73$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.20$1.19$0.69$0.67$0.02
2021Summary only. Only limited summary data is available for this year.$1.21$0.02$1.18$0.74$0.49$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$0.80$0.36$0.44
2019Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.32$0.37$0.04
2018Summary only. Only limited summary data is available for this year.$0.56$0.03$0.52$0.32$0.38$0.06
2017Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.38$0.34$0.04
2016Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.25$0.33$0.08
2015Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.28$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.45$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.36$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.38$0.29$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$704,781
Mission and Program Overview

Mission

The mission of the Bastrop County Emergency Food Pantry & Support Center is to serve Bastrop County residents going through periods of transition by providing emergency food assistance, education & support.

The mission of the bastrop county emergency food pantry & support center is to serve bastrop county residents going through periods of transition by providing emergency food assistance, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$719,352$794,320▲ $74,968
Land, Buildings, and Equipment, Net$362,314$367,062▲ $4,748
Pledges and Grants Receivable$35,000$105,000▲ $70,000
Accounts Receivable$16,528$63,607▲ $47,079
Investments in Publicly Traded Securities$68,657$58,173▼ $10,484
Prepaid Expenses and Deferred Charges$265$3,664▲ $3,399
Inventories for Sale or Use$5,032$1,312▼ $3,720
Total Assets$1,207,148$1,393,138▲ $185,990
Liabilities
Other Liabilities-$150,000-
Accounts Payable and Accrued Expenses$24,890$52,022▲ $27,132
Total Liabilities$24,890$202,022▲ $177,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,336$762,596▼ $182,740
Net Assets With Donor Restrictions$236,922$428,520▲ $191,598
Total Net Assets Fund Balance$1,182,258$1,191,116▲ $8,858
Total Liabilities and Net Assets / Fund Balance$1,207,148$1,393,138▲ $185,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,816$206,214-
Other Land Buildings$54,012--
Land$17,024--
Equipment$61,210$124,505-
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Tonda OwensPresident
Judy SeymoreBoard Member
Rene FloresBoard Member
Stephanie WoodBoard Member
Tresha SilvaExecutive Di
Barbara AdkinsSecretary
Josue LimonTreasurer
Deflora ThorneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,975
Program Service Revenue
$3,637
Investment Income
$361
Other Revenue
$65,478
All Other Contributions
$433,475
Change in Net Assets
$19,342

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 Inventory304,132$45,620.15 Per Pound
Other Non Cash Contri Table2$2,100-
Total Noncash Contributions304,134$47,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,451
Revenue Not Reported on Form 990
$-10,484
Total Revenue per Audited Statements
$679,967
Total Revenue per Form 990
$690,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,298
Salaries, Compensation, and Employee Benefits$277,811
Total Fundraising Expense$246,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,923$55,241$43,019$259,183
Fees for Services Other$5,623$1,905$182,927$190,455
Depreciation Depletion$18,203$6,166$4,991$29,360
Payroll Taxes$11,549$3,912$3,167$18,628
Insurance$9,363$3,171$2,567$15,101
Occupancy$9,095$3,080$2,494$14,669
Office Expenses$8,222$2,785$2,254$13,261
All Other Expenses$9,520$1,201$1,020$11,741
Advertising$3,864$1,309$1,059$6,232
Information Technology$3,564$1,207$977$5,748
Travel$2,411$817$661$3,889
Other Expenses$3,844$1,438$1,164$3,844
Total Functional Expenses$342,577$82,232$246,300$671,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,109
Total Expenses per Audited Statements$671,109
Total Expenses per Form 990$671,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,214
Fundraising Direct Expenses$14,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$175,000-$6,760-
Empty Bowl$35,214$35,214$7,570$27,644
Total Events$210,214$35,214$14,330$20,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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, Page 6, Part VI, Line 11B

“The executive director and financial manager compare to audited financial statements for correctness.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by board and management.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors using comparability data from similarly sized non-profits in the area. The decision and approval of compensation is documented in the employee file.”

Form 990, Page 6, Part VI, Line 19

“Governing doucment disclosure explanation - mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Bastrop County Emergency Food Pantr
EIN
74-2485884
Address
1201 PINE STREET, BASTROP, TX 78602

Signing Officer

Name
Tresha Silva
Title
Executive Director
Signed
2023-10-27

Organization Details

Principal Officer
Tresha Silva
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
107

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942-3855
Preparer
Melodi J Oltmann CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“5,623 1,905 1,542 capital campaign consulting 0 0 181,385 total 5,623 1,905 182,927”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 0”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052022
IRS990/AccountsReceivableGrp/BOYAmt016528
IRS990/AccountsReceivableGrp/EOYAmt063607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BASTROP COUNTY EMERGENCY FOOD PANTRY & SUPPORT CENTER IS TO SERVE BASTROP COUNTY RESIDENTS GOING THROUGH PERIODS OF TRANSITION BY PROVIDING EMERGENCY FOOD ASSISTANCE, EDUCATION AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt01059
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01309
IRS990/AdvertisingGrp/ProgramServicesAmt03864
IRS990/AdvertisingGrp/TotalAmt06232
IRS990/AllOtherContributionsAmt0433475
IRS990/AllOtherExpensesGrp/FundraisingAmt01020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09520
IRS990/AllOtherExpensesGrp/TotalAmt011741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BASTROP COUNTY EMERGENCY FOOD PANTR
IRS990/BooksInCareOfDetail/PhoneNum05123030033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0719352
IRS990/CashNonInterestBearingGrp/EOYAmt0794320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0175000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0361
IRS990/CYOtherExpensesAmt0393298
IRS990/CYOtherRevenueAmt065478
IRS990/CYProgramServiceRevenueAmt03637
IRS990/CYRevenuesLessExpensesAmt019342
IRS990/CYSalariesCompEmpBnftPaidAmt0277811
IRS990/CYTotalExpensesAmt0671109
IRS990/CYTotalFundraisingExpenseAmt0246300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0690451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04991
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06166
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018203
IRS990/DepreciationDepletionGrp/TotalAmt029360
IRS990/Desc0THE MISSION OF THE BASTROP COUNTY EMERGENCY FOOD PANTRY & SUPPORT CENTER IS TO SERVE ALL PEOPLE IN BASTROP COUNTY WITH BASIC HUNGER NEEDS AND SUPPORT SERVICES. APPROXIMATELY 2,088 INDIVIDUALS WERE SERVED WITH 176,953 POUNDS OF FOOD DISTRIBUTED. SINCE ITS INCEPTION, THE FOOD PANTRY HAS BECOME A MULTI-SERVICE AGENCY, COMMITTED TO PROVIDING VITAL CLIENT SERVICES, IN ADDITION TO FOOD. THESE SERVICES INCLUDE: COUNSELING, ADVOCACY, RESOURCE MANAGEMENT, EDUCATION AND REFERRALS TO OTHER LOCAL AGENCIES FOR ADDITIONAL SUPPORT, SUCH AS JOB TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0236922
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0428520
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0342577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0182927
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05623
IRS990/FeesForServicesOtherGrp/TotalAmt0190455
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TONDA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEFLORA THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSUE LIMON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY SEYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6RENE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm7TRESHA SILVA
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0175000
IRS990/FundraisingDirectExpensesAmt014330
IRS990/FundraisingGrossIncomeAmt035214
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0977
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01207
IRS990/InformationTechnologyGrp/ProgramServicesAmt03564
IRS990/InformationTechnologyGrp/TotalAmt05748
IRS990/InsuranceGrp/FundraisingAmt02567
IRS990/InsuranceGrp/ManagementAndGeneralAmt03171
IRS990/InsuranceGrp/ProgramServicesAmt09363
IRS990/InsuranceGrp/TotalAmt015101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01312
IRS990/InvestmentIncomeGrp/ExclusionAmt0361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058173
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367062
IRS990/LandBldgEquipCostOrOtherBssAmt0697781
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BASTROP COUNTY EMERGENCY FOOD PANTRY & SUPPORT CENTER IS TO SERVE BASTROP COUNTY RESIDENTS GOING THROUGH PERIODS OF TRANSITION BY PROVIDING EMERGENCY FOOD ASSISTANCE, EDUCATION AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01182258
IRS990/NetAssetsOrFundBalancesEOYAmt01191116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020884
IRS990/NetUnrlzdGainsLossesInvstAmt0-10484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0945336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0762596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02494
IRS990/OccupancyGrp/ManagementAndGeneralAmt03080
IRS990/OccupancyGrp/ProgramServicesAmt09095
IRS990/OccupancyGrp/TotalAmt014669
IRS990/OfficeExpensesGrp/FundraisingAmt02254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02785
IRS990/OfficeExpensesGrp/ProgramServicesAmt08222
IRS990/OfficeExpensesGrp/TotalAmt013261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt01164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OtherExpensesGrp/ProgramServicesAmt083628
IRS990/OtherExpensesGrp/ProgramServicesAmt18523
IRS990/OtherExpensesGrp/ProgramServicesAmt24245
IRS990/OtherExpensesGrp/ProgramServicesAmt33844
IRS990/OtherExpensesGrp/TotalAmt083628
IRS990/OtherExpensesGrp/TotalAmt18523
IRS990/OtherExpensesGrp/TotalAmt26847
IRS990/OtherExpensesGrp/TotalAmt33844
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueTotalAmt044594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259183
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03912
IRS990/PayrollTaxesGrp/ProgramServicesAmt011549
IRS990/PayrollTaxesGrp/TotalAmt018628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03664
IRS990/PrincipalOfficerNm0TRESHA SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt0259963
IRS990/PYOtherRevenueAmt011048
IRS990/PYProgramServiceRevenueAmt013279
IRS990/PYRevenuesLessExpensesAmt0242269
IRS990/PYSalariesCompEmpBnftPaidAmt0234710
IRS990/PYTotalExpensesAmt0494673
IRS990/PYTotalRevenueAmt0736942
IRS990/ReconcilationRevenueExpnssAmt019342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02602573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt02602573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02602573
IRS990ScheduleA/TotalSupportAmt02615280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206214
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0441030
IRS990ScheduleD/EquipmentGrp/BookValueAmt061210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0185715
IRS990ScheduleD/ExpensesSubtotalAmt0671109
IRS990ScheduleD/LandGrp/BookValueAmt017024
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054012
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0-10484
IRS990ScheduleD/RevenueSubtotalAmt0690451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367062
IRS990ScheduleD/TotalExpensesPerForm990Amt0671109
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt0690451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07570
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0304132
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0.15 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt045620
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER COMPARE TO AUDITED FINANCIAL STATEMENTS FOR CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM SIMILARLY SIZED NON-PROFITS IN THE AREA. THE DECISION AND APPROVAL OF COMPENSATION IS DOCUMENTED IN THE EMPLOYEE FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOUCMENT DISCLOSURE EXPLANATION - MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45,623 1,905 1,542 CAPITAL CAMPAIGN CONSULTING 0 0 181,385 TOTAL 5,623 1,905 182,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207148
IRS990/TotalAssetsEOYAmt01393138
IRS990/TotalAssetsGrp/BOYAmt01207148
IRS990/TotalAssetsGrp/EOYAmt01393138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620975
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0246300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024890
IRS990/TotalLiabilitiesEOYAmt0202022
IRS990/TotalLiabilitiesGrp/BOYAmt024890
IRS990/TotalLiabilitiesGrp/EOYAmt0202022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits