Civic Intelligence

Feeding Texas

990 • Fiscal year 2017 • EIN 74-2762542

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$141,968

Higher top officer pay than 38% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$5,886,881
Liabilities$2,960,247
Net Assets$2,926,634

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

2017

Revenue$21,501,648
Expenses$19,350,675
Net Income$2,150,973
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$21,501,648
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,884$6,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia ColeCEOFT$125,372$16,596$141,968
James G GraceCPA, CFOFT$89,274$25,386$114,660

Board Members and Trustees

NameTitle
Zack WilsonChairman
Dennis CullinaneVice-chairman
Allison HulettDirector
Alma BoubelDirector
Bea HansonDirector
Bo SoderberghDirector
Brian GreeneDirector
David WeaverDirector
Deanne EconomedesDirector
Derrick ChubbsDirector
Eric CooperDirector
Greg DukeDirector
Jody HoustonDirector
Kara NickensDirector
Libby CampbellDirector
Richard NyeDirector
Robin CadleDirector
Trisha CunninghamDirector
Victor NevarezDirector
Theresa MangaporaSecretary
Dan MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,014,727
Program Service Revenue
$4,486,765
Investment Income
$156
Other Revenue
$0
All Other Contributions
$3,194,271
Change in Net Assets
$2,150,973

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 Inventory57$199,653Fair Market Value
Total Noncash Contributions57$199,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,501,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,501,648
Total Revenue per Form 990
$21,501,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brighter BitesHouston, TX501(c)(3)Nutrition Education Program$1,809,325
Houston Food BankHouston, TX501(c)(3)Outreach and Nutrition Education Programs$1,610,065
North Texas Food BankDallas, TX501(c)(3)Outreach and Nutrition Education Programs$1,276,861
San Antonio Food BankSan Antonio, TX501(c)(3)Outreach and Nutrition Education Programs$1,189,221
Tarrant Area Food BankFort Worth, TX501(c)(3)Outreach and Nutrition Education Programs$653,656
Central Texas Food Bank IncAustin, TX501(c)(3)Outreach and Nutrition Education Programs$609,141
Food Bank of the Rio Grande ValleyMcallen, TX501(c)(3)Outreach and Nutrition Education Programs$579,608
East Texas Food BankTyler, TX501(c)(3)Outreach and Nutrition Education Programs$507,201
Ut Health Sciences CenterDallas, TX501(c)(3)Program Evaluation$259,053
South Plains Food BankLubbock, TX501(c)(3)Outreach and Nutrition Education Programs$249,622
Food Bank of Corpus ChristiCorpus Christi, TX501(c)(3)Outreach and Nutrition Education Programs$208,915
South Texas Food BankLaredo, TX501(c)(3)Outreach and Nutrition Education Programs$195,132
Wichita Falls Area Food BankWichita Falls, TX501(c)(3)Outreach and Nutrition Education Programs$163,467
High Plains Food BankAmarillo, TX501(c)(3)Outreach and Nutrition Education Programs$161,183
Southeast Texas Food BankBeaumont, TX501(c)(3)Outreach and Nutrition Education Programs$137,153
Food Bank of the Golden CrescentVictoria, TX501(c)(3)Outreach and Nutrition Education Programs$137,138
El Pasoans Fighting Hunger Food BankEl Paso, TX501(c)(3)Outreach and Nutrition Education Programs$127,635
West Texas Food BankEl Paso, TX501(c)(3)Outreach and Nutrition Education Programs$124,468
Brazos Valley Food BankBryan, TX501(c)(3)Outreach and Nutrition Education Programs$117,794
Montgomery County Food BankConroe, TX501(c)(3)Outreach and Nutrition Education Programs$53,883
Concho Valley Regional Food BankSan Angelo, TX501(c)(3)Outreach and Nutrition Education Programs$44,808
Food Bank of West Central TexasAbilene, TX501(c)(3)Outreach and Nutrition Education Programs$27,524
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 11B

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 finance committee approval and board ratification.

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
2018-02-14
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
22
Volunteers
21

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, 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8JODY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALMA BOUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm13BO SODERBERGH
IRS990/Form990PartVIISectionAGrp/PersonNm14LIBBY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DERRICK CHUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEANNE ECONOMEDES
IRS990/Form990PartVIISectionAGrp/PersonNm17KARA NICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLISON HULETT
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD NYE
IRS990/Form990PartVIISectionAGrp/PersonNm20TRISHA CUNNINGHAM
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/ReportableCompFromOrgAmt21125372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2289274
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/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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/GovernmentGrantsAmt013820456
IRS990/GrantAmt04688294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010242854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010242854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021501648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt088
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017263
IRS990/InformationTechnologyGrp/ProgramServicesAmt063833
IRS990/InformationTechnologyGrp/TotalAmt081184
IRS990/InsuranceGrp/ManagementAndGeneralAmt04150
IRS990/InsuranceGrp/TotalAmt04150
IRS990/InterestGrp/ManagementAndGeneralAmt03181
IRS990/InterestGrp/TotalAmt03181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022890
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0775661
IRS990/NetAssetsOrFundBalancesEOYAmt02926634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0199653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0193
IRS990/OccupancyGrp/ManagementAndGeneralAmt017012
IRS990/OccupancyGrp/ProgramServicesAmt097612
IRS990/OccupancyGrp/TotalAmt0114817
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020444
IRS990/OfficeExpensesGrp/ProgramServicesAmt045664
IRS990/OfficeExpensesGrp/TotalAmt066127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09183
IRS990/OtherAssetsTotalGrp/EOYAmt09183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136418
IRS990/OtherExpensesGrp/Desc0PRODUCE PURCHASES
IRS990/OtherExpensesGrp/Desc1PRODUCE TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ProgramServicesAmt04690331
IRS990/OtherExpensesGrp/ProgramServicesAmt11964072
IRS990/OtherExpensesGrp/ProgramServicesAmt222847
IRS990/OtherExpensesGrp/TotalAmt04690331
IRS990/OtherExpensesGrp/TotalAmt11964072
IRS990/OtherExpensesGrp/TotalAmt227582
IRS990/OtherExpensesGrp/TotalAmt3312
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836792
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08847
IRS990/PayrollTaxesGrp/ProgramServicesAmt078217
IRS990/PayrollTaxesGrp/TotalAmt087140
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050968
IRS990/PensionPlanContributionsGrp/TotalAmt056783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03036342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02636647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CELIA COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD BANK REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2VISTA COST SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04091779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04091779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257886
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/ExpenseAmt07767432
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0344109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04091779
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/ExpenseAmt05336149
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05135261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINDER OF PROGRAM SERVICES WERE EXPENDED TO FURTHER THE MISSION OF FEEDING TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0875011
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt075190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0394986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014089654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09331989
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt07282612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03527011
IRS990/PYRevenuesLessExpensesAmt0-124664
IRS990/PYSalariesCompEmpBnftPaidAmt01126730
IRS990/PYTotalExpensesAmt017741331

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
2017Detailed filing. Detailed filing data is available for this year.$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