Civic Intelligence

Feeding Texas

990 • Fiscal year 2015 • EIN 74-2762542

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.FEEDINGTEXAS.ORG
1524 South I35 No 342Austin, TX 78704

(512) 527-3613

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,575,994

Down $269,571 (-9.5%) from 2014

Net Assets

Up

$900,325

Up $210,811 (+31%) from 2014

Liabilities

Down

$1,675,669

Down $480,382 (-22%) from 2014

Revenue And Expenses

Revenue

Up

$10,729,007

Up $1,790,785 (+20%) from 2014

Expenses

Up

$10,518,197

Up $1,644,417 (+19%) from 2014

Net Income

Up

$210,810

Up $146,368 (+227%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,159,184Liabilities 2011: $725,425Net Assets 2011: $433,7592011Assets 2012: $1,302,661Liabilities 2012: $880,715Net Assets 2012: $421,9462012Assets 2013: $2,787,868Liabilities 2013: $2,162,796Net Assets 2013: $625,0722013Assets 2014: $2,845,565Liabilities 2014: $2,156,051Net Assets 2014: $689,5142014Assets 2015: $2,575,994Liabilities 2015: $1,675,669Net Assets 2015: $900,3252015Assets 2016: $4,312,525Liabilities 2016: $3,536,864Net Assets 2016: $775,6612016Assets 2017: $5,886,881Liabilities 2017: $2,960,247Net Assets 2017: $2,926,6342017Assets 2018: $4,794,905Liabilities 2018: $3,537,991Net Assets 2018: $1,256,9142018Assets 2019: $3,705,130Liabilities 2019: $2,697,700Net Assets 2019: $1,007,4302019Assets 2020: $7,674,297Liabilities 2020: $6,205,050Net Assets 2020: $1,469,2472020Assets 2021: $8,415,215Liabilities 2021: $5,271,570Net Assets 2021: $3,143,6452021Assets 2022: $21,888,099Liabilities 2022: $19,018,152Net Assets 2022: $2,869,9472022Assets 2023: $23,296,883Liabilities 2023: $20,915,430Net Assets 2023: $2,381,4532023Assets 2024: $18,521,952Liabilities 2024: $16,582,103Net Assets 2024: $1,939,8492024

Highlighted filing

2015

Assets$2,575,994
Liabilities$1,675,669
Net Assets$900,325
Open 2015 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $5,403,8422011Expenses 2012: $5,309,7752012Revenue 2013: $8,485,162Expenses 2013: $8,282,036Net Income 2013: $203,1262013Revenue 2014: $8,938,222Expenses 2014: $8,873,780Net Income 2014: $64,4422014Revenue 2015: $10,729,007Expenses 2015: $10,518,197Net Income 2015: $210,8102015Revenue 2016: $17,616,667Expenses 2016: $17,741,331Net Income 2016: -$124,6642016Revenue 2017: $21,501,648Expenses 2017: $19,350,675Net Income 2017: $2,150,9732017Revenue 2018: $25,439,568Expenses 2018: $27,109,288Net Income 2018: -$1,669,7202018Revenue 2019: $17,091,088Expenses 2019: $17,340,572Net Income 2019: -$249,4842019Revenue 2020: $20,009,907Expenses 2020: $19,548,090Net Income 2020: $461,8172020Revenue 2021: $40,252,458Expenses 2021: $38,578,060Net Income 2021: $1,674,3982021Revenue 2022: $60,013,807Expenses 2022: $60,287,505Net Income 2022: -$273,6982022Revenue 2023: $38,829,070Expenses 2023: $39,317,564Net Income 2023: -$488,4942023Revenue 2024: $54,696,269Expenses 2024: $55,137,873Net Income 2024: -$441,6042024

Highlighted filing

2015

Revenue$10,729,007
Expenses$10,518,197
Net Income$210,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,729,007
Mission and Program Overview

Mission

To lead a unified effort for a hunger-free texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,533,618$1,847,844▼ $685,774
Accounts Receivable$254,691$466,295▲ $211,604
Cash and Non-Interest-Bearing Accounts$48,105$248,657▲ $200,552
Land, Buildings, and Equipment, Net$6,310$4,015▼ $2,295
Total Assets$2,845,565$2,575,994▼ $269,571
Other Assets Total$2,841$9,183▲ $6,342
Liabilities
Accounts Payable and Accrued Expenses$2,156,051$1,675,669▼ $480,382
Total Liabilities$2,156,051$1,675,669▼ $480,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,912$454,694▲ $297,782
Unrestricted Net Assets$532,602$445,631▼ $86,971
Total Net Assets Fund Balance$689,514$900,325▲ $210,811
Total Liabilities and Net Assets / Fund Balance$2,845,565$2,575,994▼ $269,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,015$2,869$6,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia ColeCEOFT$110,992$13,753$124,745
James G GraceCFOFT$84,524$15,120$99,644

Board Members and Trustees

NameTitle
Dennis CullinaneChairman
David WeaverImmediate Past Chairman
Alma BoubelDirector
Bea HansonDirector
Bo SoderberghDirector
Brian GreeneDirector
Dan MayerDirector
Eric CooperDirector
Greg DukeDirector
Jan PruittDirector
Janie SinclairDirector
Jody HoustonDirector
Libby CampbellDirector
Robin CadleDirector
Rodney DickersonDirector
Terri DrefkeDirector
Theresa MangaporaDirector
Twila LindbladeDirector
Zack WilsonDirector
Mark MckethanSecretary
Hank PerretTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mls Freight Logistics LLCTransportationPO BOX 123523, Dallas, TX 75312$178,475
Revenue and Support

Revenue Composition

Contributions and Grants
$7,499,103
Program Service Revenue
$3,229,135
Investment Income
$769
Other Revenue
$0
All Other Contributions
$908,527
Change in Net Assets
$210,810

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 Inventory21$209,078Fair Market Value
Total Noncash Contributions21$209,078-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,729,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,729,007
Total Revenue per Form 990
$10,729,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,770,329
Other Expenses$3,835,773
Salaries, Compensation, and Employee Benefits$912,095
Total Fundraising Expense$9,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,770,329--$5,770,329
Other Salaries and Wages$437,333$74,187$2,048$513,568
Current Officers, Directors, Trustees, and Key Employees$121,151$123,080$5,981$250,212
Conferences and Meetings$89,382$11,330-$100,712
Fees for Services Other$71,907$4,151-$76,058
Travel$67,726$4,000$290$72,016
Information Technology$50,260$18,708$162$69,130
Other Employee Benefits$51,884$8,801$243$60,928
Payroll Taxes$44,529$7,554$208$52,291
Occupancy$40,347$9,726$287$50,360
Office Expenses$18,349$23,829$55$42,233
Pension Plan Contributions$29,886$5,070$140$35,096
Fees for Services Accounting-$27,227-$27,227
Other Expenses$7,164$5,221-$12,385
Insurance-$3,910-$3,910
Depreciation Depletion-$2,295-$2,295
Total Functional Expenses$10,179,694$329,089$9,414$10,518,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,518,197
Total Expenses per Audited Statements$10,518,197
Total Expenses per Form 990$10,518,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brazos Valley Food BankBryan, TX501(c)(3)Outreach Services-
Capital Area Food BankAustin, TX501(c)(3)Outreach Services-
Concho Valley Regional Food BankSan Angelo, TX501(c)(3)Outreach Services-
East Texas Food BankTyler, TX501(c)(3)Outreach Services-
El Pasoans Fighting Hunger Food BankEl Paso, TX501(c)(3)Outreach Services-
Feeding AmericaChicago, IL501(c)(3)Outreach Services-
Food Bank of Corpus ChristiCorpus Christi, TX501(c)(3)Outreach Services-
Food Bank of West Central TexasAbilene, TX501(c)(3)Outreach Services-
Food Bank of the Golden CrescentVictoria, TX501(c)(3)Outreach Services-
Food Bank of the Rio Grande ValleyMcallen, TX501(c)(3)Outreach Services-
Galveston County Food BankTexas City, TX501(c)(3)Outreach Services-
High Plains Food BankAmarillo, TX501(c)(3)Outreach Services-
Houston Food BankHouston, TX501(c)(3)Outreach Services-
Montgomery County Food BankConroe, TX501(c)(3)Outreach Services-
North Texas Food BankDallas, TX501(c)(3)Outreach Services-
San Antonio Food BankSan Antonio, TX501(c)(3)Outreach Services-
South Plains Food BankLubbock, TX501(c)(3)Outreach Services-
South Texas Food BankLaredo, TX501(c)(3)Outreach Services-
Southeast Texas Food BankBeaumont, TX501(c)(3)Outreach Services-
Tarrant Area Food BankFort Worth, TX501(c)(3)Outreach Services-
Texas Hunger InitativeWaco, TX501(c)(3)Outreach Services-
West Texas Food BankEl Paso, TX501(c)(3)Outreach Services-
Wichita Falls Area Food BankWichita Falls, TX501(c)(3)Outreach Services-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 A, Line 6

“Feeding texas consists of local and regional food banks located in the state.”

Form 990, Part VI, Section A, Line 7A

“Each member food bank's executive director has a seat on the board of feeding texas.”

Form 990, Part VI, Section B, Line 11

“Staff provides copies to the board's finance committee, who will meet via teleconference with the paid preparer and auditors before the return is filed. Staff shares copies via email with the board for information before the return is filed.”

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

“Board members and employees are required to acknowledge receipt of conflict of interest policy. The governing body is required to disclose any conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“Ceo salary is approved by the board. Salaries of other key employees are approved by the ceo and disclosed in the annual budget for board approval.”

Form 990, Part VI, Section C, Line 19

“Form 1023 is available upon request. Form 990 is posted on the organization's web site and with guidestar.”

Filing and Contact Details

Filer

Filer Name
Feeding Texas
EIN
74-2762542
Phone
5125273613
Address
1524 SOUTH I35 NO 342, AUSTIN, TX 78704

Signing Officer

Name
James G Grace
Title
CFO
Phone
5125273613
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Cole
Formed
1995
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
21

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Feeding texas is exempt from federal income taxes under internal revenue code section 501(c)(3) and is classified as a nonprofit organization. Accordingly, no provision for income taxes has been made in the financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business income for the years ended september 30, 2015 and 2014. As of september 30, 2015 and 2014, feeding texas had not recognized any liability for uncertain tax positions. Feeding texas's tax returns are subject to review and examination by federal and state authorities. Tax returns are open for examination by these authorities for three years from the due date of the return or the date actually filed. As of september 30, 2015, the tax return years open for examination include tax years ended september 30, 2012, and after.”

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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2284524
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt06590576
IRS990/GrantAmt04378170
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05770329
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05770329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010729007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018708
IRS990/InformationTechnologyGrp/ProgramServicesAmt050260
IRS990/InformationTechnologyGrp/TotalAmt069130
IRS990/InsuranceGrp/ManagementAndGeneralAmt03910
IRS990/InsuranceGrp/TotalAmt03910
IRS990/InvestmentIncomeGrp/ExclusionAmt0769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04015
IRS990/LandBldgEquipCostOrOtherBssAmt06884
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689514
IRS990/NetAssetsOrFundBalancesEOYAmt0900325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0209078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0287
IRS990/OccupancyGrp/ManagementAndGeneralAmt09726
IRS990/OccupancyGrp/ProgramServicesAmt040347
IRS990/OccupancyGrp/TotalAmt050360
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023829
IRS990/OfficeExpensesGrp/ProgramServicesAmt018349
IRS990/OfficeExpensesGrp/TotalAmt042233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02841
IRS990/OtherAssetsTotalGrp/EOYAmt09183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060928
IRS990/OtherExpensesGrp/Desc0PRODUCE PURCHASES
IRS990/OtherExpensesGrp/Desc1PRODUCE TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05221
IRS990/OtherExpensesGrp/ProgramServicesAmt02750164
IRS990/OtherExpensesGrp/ProgramServicesAmt1629283
IRS990/OtherExpensesGrp/ProgramServicesAmt27164
IRS990/OtherExpensesGrp/TotalAmt02750164
IRS990/OtherExpensesGrp/TotalAmt1629283
IRS990/OtherExpensesGrp/TotalAmt212385
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513568
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07554
IRS990/PayrollTaxesGrp/ProgramServicesAmt044529
IRS990/PayrollTaxesGrp/TotalAmt052291
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029886
IRS990/PensionPlanContributionsGrp/TotalAmt035096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02533618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01847844
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CELIA COLE
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD BANK REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROCUREMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02818759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02818759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328350
IRS990/ProgSrvcAccomActy2Grp/Desc0FEEDING TEXAS CONTRACTED WITH THE TEXAS DEPARTMENT OF AGRICULTURE FOR THE DISTRIBUTION OF SURPLUS AGRICULTURE PRODUCTS THROUGH MEMBER FOOD BANKS TO SERVE NEEDY OR LOW-INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03683928
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02818759
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS CONDUCTED AT MEMBER FOOD BANKS WITH A GOAL OF IMPROVING THE LIKELIHOOD THAT PERSONS ELIGIBLE FOR SNAP (FOOD STAMPS) WILL MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE PHYSICALLY ACTIVE LIFESTYLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01367540
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0554757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINDER OF PROGRAM SERVICES WERE EXPENDED TO FURTHER THE MISSION OF FEEDING TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480932
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0714925
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0410376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07613794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04954837
IRS990/PYInvestmentIncomeAmt01848
IRS990/PYOtherExpensesAmt03122788
IRS990/PYOtherRevenueAmt01002580
IRS990/PYProgramServiceRevenueAmt0320000
IRS990/PYRevenuesLessExpensesAmt064442
IRS990/PYSalariesCompEmpBnftPaidAmt0796155
IRS990/PYTotalExpensesAmt08873780

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,994
Liabilities
$1,675,669
Net assets
$900,325
Revenue
$10,729,007
Expenses
$10,518,197
Net income
$210,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$16.6$1.94$54.7$55.1$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$20.9$2.38$38.8$39.3$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$19.0$2.87$60.0$60.3$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$5.27$3.14$40.3$38.6$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$6.21$1.47$20.0$19.5$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.70$1.01$17.1$17.3$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.54$1.26$25.4$27.1$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$2.96$2.93$21.5$19.4$2.15
2016Detailed filing. Detailed filing data is available for this year.$4.31$3.54$0.78$17.6$17.7$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.68$0.90$10.7$10.5$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.16$0.69$8.94$8.87$0.06
2013Summary only. Only limited summary data is available for this year.$2.79$2.16$0.63$8.49$8.28$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.88$0.42$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.73$0.43$5.40