Civic Intelligence

Feeding Texas

990 • Fiscal year 2019 • EIN 74-2762542

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.FEEDINGTEXAS.ORG
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

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$149,675

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,705,130

Down $1,089,775 (-23%) from 2018

Net Assets

Down

$1,007,430

Down $249,484 (-20%) from 2018

Liabilities

Down

$2,697,700

Down $840,291 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$17,091,088

Down $8,348,480 (-33%) from 2018

Expenses

Down

$17,340,572

Down $9,768,716 (-36%) from 2018

Net Income

Up

-$249,484

Up $1,420,236 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$3,705,130
Liabilities$2,697,700
Net Assets$1,007,430
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$17,091,088
Expenses$17,340,572
Net Income-$249,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$17,091,088
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,035,274$2,813,773▼ $221,501
Cash and Non-Interest-Bearing Accounts$1,704,964$828,807▼ $876,157
Land, Buildings, and Equipment, Net$45,484$53,367▲ $7,883
Total Assets$4,794,905$3,705,130▼ $1,089,775
Other Assets Total$9,183$9,183→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,537,991$2,697,700▼ $840,291
Total Liabilities$3,537,991$2,697,700▼ $840,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,593$779,730▼ $268,863
Temporarily Rstr Net Assets$208,321$227,700▲ $19,379
Total Net Assets Fund Balance$1,256,914$1,007,430▼ $249,484
Total Liabilities and Net Assets / Fund Balance$4,794,905$3,705,130▼ $1,089,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,367$24,103$77,470
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia ColeCEOFT$131,237$18,438$149,675
James G GraceCPA, CFOFT$108,853$14,030$122,883

Board Members and Trustees

NameTitle
Libby CampbellChair
Zack WilsonPast Chair
Dennis CullinaneVice-chairman
Allison HulettDirector
Alma BoubelDirector
Beatriz HansonDirector
Bo SoderberghDirector
Brian GreeneDirector
Dan MaherDirector
David WeaverDirector
Donnie VanackerenDirector
Eric CooperDirector
Kara NickensDirector
Lee PipkinDirector
Robin CadleDirector
Ronald MeijerinkDirector
Ronnie KiddDirector
Susan GoodellDirector
Trisha CunninghamDirector
Derrick ChubbsSecretary
Theresa MangaporaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,669,138
Program Service Revenue
$421,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$948,969
Change in Net Assets
$-249,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,091,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,091,088
Total Revenue per Form 990
$17,091,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,880,557
Salaries, Compensation, and Employee Benefits$1,698,665
Other Expenses$761,350
Total Fundraising Expense$101,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,880,557--$14,880,557
Other Salaries and Wages$865,486$127,475$55,367$1,048,328
Current Officers, Directors, Trustees, and Key Employees$85,443$186,282$9,058$280,783
Fees for Services Other$227,491$7,328-$234,819
Other Employee Benefits$153,958$22,676$9,848$186,482
Occupancy$110,152$28,310$5,593$144,055
Travel$107,442$14,366$5,581$127,389
Payroll Taxes$90,066$13,266$5,762$109,094
Information Technology$72,647$23,151$3,015$98,813
Pension Plan Contributions$61,075$8,996$3,907$73,978
Conferences and Meetings$16,830$25,753$829$43,412
Office Expenses$19,005$10,499$545$30,049
Fees for Services Accounting$20,039$3,292$54$23,385
Other Expenses$4,083$14,107$1,427$19,617
Depreciation Depletion$11,250$2,387$480$14,117
Fees for Services Legal-$9,197-$9,197
Advertising$4,596$1,635$45$6,276
Fees for Services Management$5,276$422-$5,698
Insurance$3,545$752$226$4,523
Total Functional Expenses$16,738,941$499,894$101,737$17,340,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,340,572
Total Expenses per Audited Statements$17,340,572
Total Expenses per Form 990$17,340,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Collaborative for Fresh ProduceRichardson, TX501(c)(3)Produce Acquisition and Distribution$4,655,578
Brighter BitesHouston, TX501(c)(3)Nutrition Education Program$2,120,921
Houston Food BankHouston, TX501(c)(3)Outreach and Nutrition Education Programs$1,511,786
North Texas Food BankDallas, TX501(c)(3)Outreach and Nutrition Education Programs$1,284,604
San Antonio Food BankSan Antonio, TX501(c)(3)Outreach and Nutrition Education Programs$1,170,153
Tarrant Area Food BankFort Worth, TX501(c)(3)Outreach and Nutrition Education Programs$654,005
Central Texas Food Bank IncAustin, TX501(c)(3)Outreach and Nutrition Education Programs$635,794
East Texas Food BankTyler, TX501(c)(3)Outreach and Nutrition Education Programs$525,901
Food Bank of the Rio Grande ValleyMcallen, TX501(c)(3)Outreach and Nutrition Education Programs$400,021
Food Bank of Corpus ChristiCorpus Christi, TX501(c)(3)Outreach and Nutrition Education Programs$232,739
South Plains Food BankLubbock, TX501(c)(3)Outreach and Nutrition Education Programs$231,663
High Plains Food BankAmarillo, TX501(c)(3)Outreach and Nutrition Education Programs$187,858
Southeast Texas Food BankBeaumont, TX501(c)(3)Outreach and Nutrition Education Programs$176,763
El Pasoans Fighting Hunger Food BankEl Paso, TX501(c)(3)Outreach and Nutrition Education Programs$174,529
West Texas Food BankEl Paso, TX501(c)(3)Outreach and Nutrition Education Programs$164,339
Wichita Falls Area Food BankWichita Falls, TX501(c)(3)Outreach and Nutrition Education Programs$162,622
Food Bank of the Golden CrescentVictoria, TX501(c)(3)Outreach and Nutrition Education Programs$145,542
South Texas Food BankLaredo, TX501(c)(3)Outreach and Nutrition Education Programs$131,214
Brazos Valley Food BankBryan, TX501(c)(3)Outreach and Nutrition Education Programs$118,234
Montgomery County Food BankConroe, TX501(c)(3)Outreach and Nutrition Education Programs$98,184
Concho Valley Regional Food BankSan Angelo, TX501(c)(3)Outreach and Nutrition Education Programs$51,661
Food Bank of West Central TexasAbilene, TX501(c)(3)Outreach and Nutrition Education Programs$33,784
Arkansas Food BankLittle Rock, AR501(c)(3)Produce Acquisition and Distribution$11,181
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 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
2020-02-13
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
25
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 III, Line 3

“Transferred produce operations to a new organization.”

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, 2019 and 2018. 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, 2019, 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, 2019, the tax return years open for examination include tax years ended september 30, 2016, and after.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214030
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CULLINANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA MANGAPORA
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD MEIJERINK
IRS990/Form990PartVIISectionAGrp/PersonNm5BEATRIZ HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN CADLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE PIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALMA BOUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm12BO SODERBERGH
IRS990/Form990PartVIISectionAGrp/PersonNm13LIBBY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DERRICK CHUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm15KARA NICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON HULETT
IRS990/Form990PartVIISectionAGrp/PersonNm17TRISHA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm19RONNIE KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNIE VANACKEREN
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/ReportableCompFromOrgAmt21131237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108853
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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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/GovernmentGrantsAmt015720169
IRS990/GrantAmt04876225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014880557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014880557
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017091088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023151
IRS990/InformationTechnologyGrp/ProgramServicesAmt072647
IRS990/InformationTechnologyGrp/TotalAmt098813
IRS990/InsuranceGrp/FundraisingAmt0226
IRS990/InsuranceGrp/ManagementAndGeneralAmt0752
IRS990/InsuranceGrp/ProgramServicesAmt03545
IRS990/InsuranceGrp/TotalAmt04523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053367
IRS990/LandBldgEquipCostOrOtherBssAmt077470
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/NetAssetsOrFundBalancesBOYAmt01256914
IRS990/NetAssetsOrFundBalancesEOYAmt01007430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05593
IRS990/OccupancyGrp/ManagementAndGeneralAmt028310
IRS990/OccupancyGrp/ProgramServicesAmt0110152
IRS990/OccupancyGrp/TotalAmt0144055
IRS990/OfficeExpensesGrp/FundraisingAmt0545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010499
IRS990/OfficeExpensesGrp/ProgramServicesAmt019005
IRS990/OfficeExpensesGrp/TotalAmt030049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09183
IRS990/OtherAssetsTotalGrp/EOYAmt09183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186482
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014107
IRS990/OtherExpensesGrp/ProgramServicesAmt04083
IRS990/OtherExpensesGrp/TotalAmt019617
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048328
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013266
IRS990/PayrollTaxesGrp/ProgramServicesAmt090066
IRS990/PayrollTaxesGrp/TotalAmt0109094
IRS990/PensionPlanContributionsGrp/FundraisingAmt03907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061075
IRS990/PensionPlanContributionsGrp/TotalAmt073978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CELIA COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VISTA COST SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150250
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/ExpenseAmt04708377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04666759
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/ExpenseAmt05349704
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05104981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINDER OF PROGRAM SERVICES WERE EXPENDED TO FURTHER THE MISSION OF FEEDING TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01127297
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0232592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022205137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017830557
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07706916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03234431
IRS990/PYRevenuesLessExpensesAmt0-1669720
IRS990/PYSalariesCompEmpBnftPaidAmt01571815
IRS990/PYTotalExpensesAmt027109288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025439568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,130
Liabilities
$2,697,700
Net assets
$1,007,430
Revenue
$17,091,088
Expenses
$17,340,572
Net income
-$249,484
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
2019Detailed filing. Detailed filing data is available for this year.$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