Civic Intelligence

Feeding Texas

990 • Fiscal year 2016 • EIN 74-2762542

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

1524 South I35 No 342Austin, TX 78704

(512) 527-3613

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$133,659

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,312,525

Up $1,736,531 (+67%) from 2015

Net Assets

Down

$775,661

Down $124,664 (-14%) from 2015

Liabilities

Up

$3,536,864

Up $1,861,195 (+111%) from 2015

Revenue

Up

$17,616,667

Up $6,887,660 (+64%) from 2015

Expenses

Up

$17,741,331

Up $7,223,134 (+69%) from 2015

Net Income

Down

-$124,664

Down $335,474 (-159%) from 2015

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

2016

Assets$4,312,525
Liabilities$3,536,864
Net Assets$775,661

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

2016

Revenue$17,616,667
Expenses$17,741,331
Net Income-$124,664
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$17,616,667
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,847,844$3,036,342▲ $1,188,498
Accounts Receivable$466,295$805,896▲ $339,601
Cash and Non-Interest-Bearing Accounts$248,657$423,106▲ $174,449
Inventories for Sale or Use-$22,528-
Prepaid Expenses and Deferred Charges-$13,750-
Land, Buildings, and Equipment, Net$4,015$1,720▼ $2,295
Total Assets$2,575,994$4,312,525▲ $1,736,531
Other Assets Total$9,183$9,183→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,675,669$3,536,864▲ $1,861,195
Total Liabilities$1,675,669$3,536,864▲ $1,861,195
Net Assets / Fund Balance
Unrestricted Net Assets$445,631$583,364▲ $137,733
Temporarily Rstr Net Assets$454,694$192,297▼ $262,397
Total Net Assets Fund Balance$900,325$775,661▼ $124,664
Total Liabilities and Net Assets / Fund Balance$2,575,994$4,312,525▲ $1,736,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,720$53,747$55,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia ColeCEOFT$117,875$15,784$133,659
James G GraceCPA, CFOFT$85,934$21,908$107,842

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Brighter BitesManagementPO BOX 25456, Houston, TX 77265$861,744
Stump Fluff LLCFestival Organizer212 LAVACA SUITE 300, Austin, TX 78701$550,000
Mls Freight Logistics LLCTransportationPO BOX 123523, Dallas, TX 75312$431,206
Td LogisticsTransportation2302 N CLOSNER BLVD, Edinburg, TX 78541$229,993
Ut Health Science CenterConsultantPO BOX 301418, Dallas, TX 75303$136,087
Revenue and Support

Revenue Composition

Contributions and Grants
$14,089,654
Program Service Revenue
$3,527,011
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,632,137
Change in Net Assets
$-124,664

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 Inventory52$257,392Fair Market Value
Total Noncash Contributions52$257,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,616,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,616,667
Total Revenue per Form 990
$17,616,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,331,989
Other Expenses$7,282,612
Salaries, Compensation, and Employee Benefits$1,126,730
Total Fundraising Expense$4,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,331,989--$9,331,989
Fees for Services Other$1,012,955$9,611-$1,022,566
Other Salaries and Wages$594,640$66,050$507$661,197
Current Officers, Directors, Trustees, and Key Employees$126,190$133,613$3,187$262,990
Travel$99,852$6,203$309$106,364
Information Technology$88,131$15,905$74$104,110
Other Employee Benefits$80,786$8,973$69$89,828
Occupancy$61,230$10,380$141$71,751
Payroll Taxes$59,819$6,645$51$66,515
Conferences and Meetings$50,666$10,379-$61,045
Pension Plan Contributions$41,550$4,615$35$46,200
Office Expenses$18,058$19,146$17$37,221
Other Expenses$12,744$8,574-$21,318
Fees for Services Accounting-$19,326-$19,326
Insurance-$3,152-$3,152
Depreciation Depletion$2,249$46-$2,295
Advertising$544$180-$724
Total Functional Expenses$17,414,143$322,798$4,390$17,741,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,741,331
Total Expenses per Audited Statements$17,741,331
Total Expenses per Form 990$17,741,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brighter BitesHouston, TX501(c)(3)Nutrition Education Program$1,577,613
Houston Food BankHouston, TX501(c)(3)Outreach and Nutrition Education Programs$1,432,011
North Texas Food BankDallas, TX501(c)(3)Outreach and Nutrition Education Programs$1,280,362
San Antonio Food BankSan Antonio, TX501(c)(3)Outreach and Nutrition Education Programs$1,202,903
Tarrant Area Food BankFort Worth, TX501(c)(3)Outreach and Nutrition Education Programs$585,086
East Texas Food BankTyler, TX501(c)(3)Outreach and Nutrition Education Programs$500,746
Capital Area Food BankAustin, TX501(c)(3)Outreach and Nutrition Education Programs$489,165
Food Bank of the Rio Grande ValleyMcallen, TX501(c)(3)Outreach and Nutrition Education Programs$401,403
South Plains Food BankLubbock, TX501(c)(3)Outreach and Nutrition Education Programs$253,355
Ut Health Sciences CenterDallas, TX501(c)(3)Program Evaluation$198,035
South Texas Food BankLaredo, TX501(c)(3)Outreach and Nutrition Education Programs$194,384
Wichita Falls Area Food BankWichita Falls, TX501(c)(3)Outreach and Nutrition Education Programs$164,972
Food Bank of Corpus ChristiCorpus Christi, TX501(c)(3)Outreach and Nutrition Education Programs$153,621
High Plains Food BankAmarillo, TX501(c)(3)Outreach and Nutrition Education Programs$151,027
Food Bank of the Golden CrescentVictoria, TX501(c)(3)Outreach and Nutrition Education Programs$124,756
Brazos Valley Food BankBryan, TX501(c)(3)Outreach and Nutrition Education Programs$123,234
El Pasoans Fighting Hunger Food BankEl Paso, TX501(c)(3)Outreach and Nutrition Education Programs$118,319
Southeast Texas Food BankBeaumont, TX501(c)(3)Outreach and Nutrition Education Programs$111,742
West Texas Food BankEl Paso, TX501(c)(3)Outreach and Nutrition Education Programs$102,380
Food Bank of West Central TexasAbilene, TX501(c)(3)Outreach and Nutrition Education Programs$58,697
Concho Valley Regional Food BankSan Angelo, TX501(c)(3)Outreach and Nutrition Education Programs$43,202
Montgomery County Food BankConroe, TX501(c)(3)Outreach and Nutrition Education Programs$41,969
Texas Hunger InitativeWaco, TX501(c)(3)Conference Sponsorship$10,000
Galveston County Food BankTexas City, TX501(c)(3)Outreach and Nutrition Education Programs$6,434
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
CPA, CFO
Phone
5125273613
Signed
2017-02-15
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
15
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
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, 2016 and 2015. Feeding texas has adopted fasb asc740, accounting for uncertainty in income tax. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes,if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being recognized upon settlement with the applicable taxing authority. As of september 30, 2016, feeding texas has not recognized liabiltiies for uncertain tax positions or associated interest and penalties. 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, 2016, the tax return years open for examination include tax years ended september 30, 2013, and after.

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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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221908
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CULLINANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2HANK PERRET
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MCKETHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA MANGAPORA
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR NEVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BEA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN CADLE
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI DREFKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JODY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TWILA LINDBLADE
IRS990/Form990PartVIISectionAGrp/PersonNm13ZACK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm15RODNEY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAN PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm17ALMA BOUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm19BO SODERBERGH
IRS990/Form990PartVIISectionAGrp/PersonNm20LIBBY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm21CELIA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES G GRACE
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285934
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/TitleTxt22CPA, CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt012457517
IRS990/GrantAmt04356216
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09331989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09331989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017616667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt074
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015905
IRS990/InformationTechnologyGrp/ProgramServicesAmt088131
IRS990/InformationTechnologyGrp/TotalAmt0104110
IRS990/InsuranceGrp/ManagementAndGeneralAmt03152
IRS990/InsuranceGrp/TotalAmt03152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022528
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01720
IRS990/LandBldgEquipCostOrOtherBssAmt055467
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/NetAssetsOrFundBalancesBOYAmt0900325
IRS990/NetAssetsOrFundBalancesEOYAmt0775661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0257392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0141
IRS990/OccupancyGrp/ManagementAndGeneralAmt010380
IRS990/OccupancyGrp/ProgramServicesAmt061230
IRS990/OccupancyGrp/TotalAmt071751
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019146
IRS990/OfficeExpensesGrp/ProgramServicesAmt018058
IRS990/OfficeExpensesGrp/TotalAmt037221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09183
IRS990/OtherAssetsTotalGrp/EOYAmt09183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089828
IRS990/OtherExpensesGrp/Desc0PRODUCE PURCHASES
IRS990/OtherExpensesGrp/Desc1PRODUCE TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08574
IRS990/OtherExpensesGrp/ProgramServicesAmt04466756
IRS990/OtherExpensesGrp/ProgramServicesAmt11365984
IRS990/OtherExpensesGrp/ProgramServicesAmt212744
IRS990/OtherExpensesGrp/TotalAmt04466756
IRS990/OtherExpensesGrp/TotalAmt11365984
IRS990/OtherExpensesGrp/TotalAmt221318
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661197
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06645
IRS990/PayrollTaxesGrp/ProgramServicesAmt059819
IRS990/PayrollTaxesGrp/TotalAmt066515
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041550
IRS990/PensionPlanContributionsGrp/TotalAmt046200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01847844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03036342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013750
IRS990/PrincipalOfficerNm0CELIA COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD BANK REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES

Document Assets

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Filings

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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