Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$5,886,881
Up $1,574,356 (+37%) from 2016
Net Assets
Up$2,926,634
Up $2,150,973 (+277%) from 2016
Liabilities
Down$2,960,247
Down $576,617 (-16%) from 2016
Revenue
Up$21,501,648
Up $3,884,981 (+22%) from 2016
Expenses
Up$19,350,675
Up $1,609,344 (+9.1%) from 2016
Net Income
Up$2,150,973
Up $2,275,637 (+1825%) from 2016
To lead a unified effort for a hunger-free texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,036,342 | $2,636,647 | ▼ $399,695 |
| Cash and Non-Interest-Bearing Accounts | $423,106 | $1,993,826 | ▲ $1,570,720 |
| Accounts Receivable | $805,896 | $1,224,335 | ▲ $418,439 |
| Inventories for Sale or Use | $22,528 | $22,890 | ▲ $362 |
| Prepaid Expenses and Deferred Charges | $13,750 | $0 | ▼ $13,750 |
| Land, Buildings, and Equipment, Net | $1,720 | $0 | ▼ $1,720 |
| Total Assets | $4,312,525 | $5,886,881 | ▲ $1,574,356 |
| Other Assets Total | $9,183 | $9,183 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,536,864 | $2,960,247 | ▼ $576,617 |
| Total Liabilities | $3,536,864 | $2,960,247 | ▼ $576,617 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $192,297 | $2,300,977 | ▲ $2,108,680 |
| Unrestricted Net Assets | $583,364 | $625,657 | ▲ $42,293 |
| Total Net Assets Fund Balance | $775,661 | $2,926,634 | ▲ $2,150,973 |
| Total Liabilities and Net Assets / Fund Balance | $4,312,525 | $5,886,881 | ▲ $1,574,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $6,884 | $6,884 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celia Cole | CEO | FT | $125,372 | $16,596 | $141,968 |
| James G Grace | CPA, CFO | FT | $89,274 | $25,386 | $114,660 |
| Name | Title |
|---|---|
| Zack Wilson | Chairman |
| Dennis Cullinane | Vice-chairman |
| Allison Hulett | Director |
| Alma Boubel | Director |
| Bea Hanson | Director |
| Bo Soderbergh | Director |
| Brian Greene | Director |
| David Weaver | Director |
| Deanne Economedes | Director |
| Derrick Chubbs | Director |
| Eric Cooper | Director |
| Greg Duke | Director |
| Jody Houston | Director |
| Kara Nickens | Director |
| Libby Campbell | Director |
| Richard Nye | Director |
| Robin Cadle | Director |
| Trisha Cunningham | Director |
| Victor Nevarez | Director |
| Theresa Mangapora | Secretary |
| Dan Maher | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 57 | $199,653 | Fair Market Value |
| Total Noncash Contributions | 57 | $199,653 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,242,854 |
| Other Expenses | $7,722,185 |
| Salaries, Compensation, and Employee Benefits | $1,385,636 |
| Total Fundraising Expense | $4,774 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,242,854 | - | - | $10,242,854 |
| Other Salaries and Wages | $751,104 | $84,956 | $732 | $836,792 |
| Fees for Services Other | $534,695 | $11,802 | - | $546,497 |
| Current Officers, Directors, Trustees, and Key Employees | $131,584 | $133,629 | $3,290 | $268,503 |
| Other Employee Benefits | $122,449 | $13,850 | $119 | $136,418 |
| Travel | $113,449 | $13,903 | $207 | $127,559 |
| Occupancy | $97,612 | $17,012 | $193 | $114,817 |
| Payroll Taxes | $78,217 | $8,847 | $76 | $87,140 |
| Information Technology | $63,833 | $17,263 | $88 | $81,184 |
| Conferences and Meetings | $54,687 | $13,164 | - | $67,851 |
| Office Expenses | $45,664 | $20,444 | $19 | $66,127 |
| Pension Plan Contributions | $50,968 | $5,765 | $50 | $56,783 |
| Fees for Services Accounting | - | $18,347 | - | $18,347 |
| Advertising | $6,811 | $1,644 | - | $8,455 |
| Insurance | - | $4,150 | - | $4,150 |
| Interest | - | $3,181 | - | $3,181 |
| Depreciation Depletion | - | $1,720 | - | $1,720 |
| Other Expenses | $22,847 | $312 | - | $312 |
| Total Functional Expenses | $18,971,177 | $374,724 | $4,774 | $19,350,675 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,350,675 |
| Total Expenses per Audited Statements | $19,350,675 |
| Total Expenses per Form 990 | $19,350,675 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brighter Bites | Houston, TX | 501(c)(3) | Nutrition Education Program | $1,809,325 |
| Houston Food Bank | Houston, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $1,610,065 |
| North Texas Food Bank | Dallas, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $1,276,861 |
| San Antonio Food Bank | San Antonio, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $1,189,221 |
| Tarrant Area Food Bank | Fort Worth, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $653,656 |
| Central Texas Food Bank Inc | Austin, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $609,141 |
| Food Bank of the Rio Grande Valley | Mcallen, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $579,608 |
| East Texas Food Bank | Tyler, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $507,201 |
| Ut Health Sciences Center | Dallas, TX | 501(c)(3) | Program Evaluation | $259,053 |
| South Plains Food Bank | Lubbock, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $249,622 |
| Food Bank of Corpus Christi | Corpus Christi, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $208,915 |
| South Texas Food Bank | Laredo, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $195,132 |
| Wichita Falls Area Food Bank | Wichita Falls, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $163,467 |
| High Plains Food Bank | Amarillo, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $161,183 |
| Southeast Texas Food Bank | Beaumont, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $137,153 |
| Food Bank of the Golden Crescent | Victoria, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $137,138 |
| El Pasoans Fighting Hunger Food Bank | El Paso, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $127,635 |
| West Texas Food Bank | El Paso, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $124,468 |
| Brazos Valley Food Bank | Bryan, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $117,794 |
| Montgomery County Food Bank | Conroe, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $53,883 |
| Concho Valley Regional Food Bank | San Angelo, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $44,808 |
| Food Bank of West Central Texas | Abilene, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $27,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Feeding texas consists of local and regional food banks located in the state.”
“Each member food bank's executive director has a seat on the board of feeding texas.”
“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.”
“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.”
“Ceo salary is approved by the board. Salaries of other key employees are approved by the ceo and disclosed in the annual budget for finance committee approval and board ratification.”
“Form 1023 is available upon request. Form 990 is posted on the organization's web site and with guidestar.”
“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”
“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, 2017 and 2016. 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, 2017, 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, 2017, the tax return years open for examination include tax years ended september 30, 2014, and after.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3536864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2960247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 805896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1224335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8455 |
| IRS990/AllOtherContributionsAmt | 0 | 3194271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES G GRACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125273630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1524 SOUTH I35 342 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1993826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13164 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54687 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17014727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10242854 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156 |
| IRS990/CYOtherExpensesAmt | 0 | 7722185 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4486765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2150973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1385636 |
| IRS990/CYTotalExpensesAmt | 0 | 19350675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21501648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1720 |
| IRS990/Desc | 0 | FEEDING TEXAS CONTRACTED WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION TO PROVIDE APPLICATION ASSISTANCE TO INDIVIDUALS THAT ARE POTENTIALLY ELIGIBLE FOR HHSC SOCIAL SERVICE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4992585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 534695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 546497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS CULLINANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA MANGAPORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR NEVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEA HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN CADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODY HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALMA BOUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BO SODERBERGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIBBY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DERRICK CHUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEANNE ECONOMEDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KARA NICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALLISON HULETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRISHA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CELIA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES G GRACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 89274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CPA, CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 13820456 |
| IRS990/GrantAmt | 0 | 4688294 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10242854 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10242854 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21501648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 88 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17263 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4150 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/InterestGrp/TotalAmt | 0 | 3181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22528 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6884 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 775661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2926634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 199653 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 193 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114817 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 119 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136418 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCE TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4690331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1964072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4690331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1964072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 312 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 751104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836792 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 76 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87140 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 50 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5765 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56783 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3036342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2636647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CELIA COLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD BANK REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VISTA COST SHARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4091779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4091779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 337100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57886 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FEEDING 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/ExpenseAmt | 0 | 7767432 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 344109 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4091779 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS 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/ExpenseAmt | 0 | 5336149 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5135261 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE REMAINDER OF PROGRAM SERVICES WERE EXPENDED TO FURTHER THE MISSION OF FEEDING TEXAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 875011 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 75190 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 394986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14089654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9331989 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 7282612 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3527011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1126730 |
| IRS990/PYTotalExpensesAmt | 0 | 17741331 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.