Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$8,415,215
Up $740,918 (+9.7%) from 2020
Net Assets
Up$3,143,645
Up $1,674,398 (+114%) from 2020
Liabilities
Down$5,271,570
Down $933,480 (-15%) from 2020
Revenue
Up$40,252,458
Up $20,242,551 (+101%) from 2020
Expenses
Up$38,578,060
Up $19,029,970 (+97%) from 2020
Net Income
Up$1,674,398
Up $1,212,581 (+263%) from 2020
To lead a unified effort for a hunger-free texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,919,965 | $5,519,114 | ▼ $400,851 |
| Cash and Non-Interest-Bearing Accounts | $1,688,649 | $2,846,835 | ▲ $1,158,186 |
| Land, Buildings, and Equipment, Net | $56,500 | $40,083 | ▼ $16,417 |
| Total Assets | $7,674,297 | $8,415,215 | ▲ $740,918 |
| Other Assets Total | $9,183 | $9,183 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,881,350 | $5,271,570 | ▼ $609,780 |
| Unsecured Notes Loans Payable | $323,700 | $0 | ▼ $323,700 |
| Total Liabilities | $6,205,050 | $5,271,570 | ▼ $933,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $777,350 | $2,333,850 | ▲ $1,556,500 |
| Net Assets With Donor Restrictions | $691,897 | $809,795 | ▲ $117,898 |
| Total Net Assets Fund Balance | $1,469,247 | $3,143,645 | ▲ $1,674,398 |
| Total Liabilities and Net Assets / Fund Balance | $7,674,297 | $8,415,215 | ▲ $740,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,083 | $54,637 | $94,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celia Cole | CEO | FT | $133,068 | $20,326 | $153,394 |
| James G Grace | CFO | FT | $124,991 | $12,101 | $137,092 |
| Dawn Starostka | Chief Development Officer | FT | $105,527 | $19,384 | $124,911 |
| Name | Title |
|---|---|
| Trisha Cunningham | Chair |
| Libby Campbell | Past Chair |
| Alma Boubel | Director |
| Barb Newhouse | Director |
| Beatriz Hanson | Director |
| Brian Greene | Director |
| Dennis Cullinane | Director |
| Derrick Chubbs | Director |
| Dina Jeffries | Director |
| Donnie Vanackeren | Director |
| Eric Cooper | Director |
| Julie Butner | Director |
| Kara Nickens | Director |
| Kristine Marlow | Director |
| Lee Pipkin | Director |
| Libby Salinas | Director |
| Susan Goodell | Director |
| Theresa Mangapora | Director |
| Zack Wilson | Director |
| Ronnie Kidd | Secretary |
| Robin Cadle | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $34,815,135 |
| Salaries, Compensation, and Employee Benefits | $2,378,203 |
| Other Expenses | $1,384,722 |
| Total Fundraising Expense | $185,511 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $34,815,135 | - | - | $34,815,135 |
| Other Salaries and Wages | $1,245,327 | $146,826 | $109,106 | $1,501,259 |
| Fees for Services Other | $434,529 | $134,727 | $4,275 | $573,531 |
| Other Expenses | $362,255 | $9,192 | $100 | $371,547 |
| Other Employee Benefits | $254,700 | $54,697 | $22,123 | $331,520 |
| Current Officers, Directors, Trustees, and Key Employees | $97,150 | $188,475 | $6,191 | $291,816 |
| Occupancy | $136,960 | $21,040 | $9,419 | $167,419 |
| Information Technology | $130,568 | $23,842 | $12,655 | $167,065 |
| Payroll Taxes | $113,426 | $26,954 | $9,766 | $150,146 |
| Pension Plan Contributions | $85,976 | $9,984 | $7,502 | $103,462 |
| Fees for Services Accounting | $19,806 | $3,928 | $961 | $24,695 |
| Travel | $14,540 | $2,587 | $79 | $17,206 |
| Depreciation Depletion | $13,374 | $2,344 | $699 | $16,417 |
| Office Expenses | $7,858 | $3,988 | $1,650 | $13,496 |
| Advertising | $9,537 | $2,052 | $110 | $11,699 |
| Conferences and Meetings | $3,965 | $4,349 | $718 | $9,032 |
| Fees for Services Legal | $3,218 | $4,234 | - | $7,452 |
| Insurance | $4,186 | $820 | $157 | $5,163 |
| Total Functional Expenses | $37,752,510 | $640,039 | $185,511 | $38,578,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,578,060 |
| Total Expenses per Audited Statements | $38,578,060 |
| Total Expenses per Form 990 | $38,578,060 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Collaborative for Fresh Produce | Richardson, TX | 501(c)(3) | Produce Acquisition and Distribution | $9,980,144 |
| Houston Food Bank | Houston, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $4,144,518 |
| San Antonio Food Bank | San Antonio, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $3,168,743 |
| North Texas Food Bank | Dallas, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $2,934,284 |
| Tarrant Area Food Bank | Fort Worth, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $2,130,933 |
| Brighter Bites | Houston, TX | 501(c)(3) | Nutrition Education Program | $2,072,177 |
| Central Texas Food Bank | Austin, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $2,042,840 |
| Food Bank of the Rio Grande Valley | Mcallen, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $1,202,583 |
| East Texas Food Bank | Tyler, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $1,201,191 |
| Coastal Bend Food Bank | Corpus Christi, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $650,069 |
| El Pasoans Fighting Hunger Food Bank | El Paso, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $628,049 |
| South Texas Food Bank | Laredo, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $521,963 |
| Southeast Texas Food Bank | Beaumont, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $472,467 |
| West Texas Food Bank | El Paso, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $472,196 |
| High Plains Food Bank | Amarillo, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $441,336 |
| South Plains Food Bank | Lubbock, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $434,825 |
| Brazos Valley Food Bank | Bryan, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $392,539 |
| Montgomery County Food Bank | Conroe, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $372,527 |
| Food Bank of the Golden Crescent | Victoria, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $361,046 |
| Wichita Falls Area Food Bank | Wichita Falls, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $312,914 |
| Galveston County Food Bank | Texas City, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $259,900 |
| Food Bank of West Central Texas | Abilene, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $211,084 |
| Every Texan | Austin, TX | 501(c)(3) | Civic Engagement | $205,000 |
| Concho Valley Regional Food Bank | San Angelo, TX | 501(c)(3) | Outreach and Nutrition Education Programs | $185,803 |
| Community Food Bank Forth Worth | Fort Worth, TX | 501(c)(3) | Disaster Relief | $16,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Feeding texas consists of local and regional food banks located in the state.”
“Staff provides copies to the board's audit 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, 2021 and 2020. 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, 2021, 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, 2021, the tax return years open for examination include tax years ended september 30, 2018, 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 | 5881350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5271570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5919965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5519114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11699 |
| IRS990/AllOtherContributionsAmt | 0 | 21052547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1688649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2846835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 718 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39538887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34815135 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1384722 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 713571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1674398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2378203 |
| IRS990/CYTotalExpensesAmt | 0 | 38578060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40252458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 699 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16417 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 691897 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 809795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7415115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 961 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7452 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134727 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 434529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 573531 |
| 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 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 20326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19384 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS CULLINANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA MANGAPORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DINA JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEATRIZ HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN CADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE PIPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALMA BOUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE BUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIBBY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DERRICK CHUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARA NICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRISHA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RONNIE KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONNIE VANACKEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTINE MARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARB NEWHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIBBY SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CELIA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES G GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAWN STAROSTKA |
| 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 | 133068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105527 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF DEVELOPMENT OFFICER |
| 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 | 18486340 |
| IRS990/GrantAmt | 0 | 6400580 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34815135 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34815135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 40252458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12655 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23842 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167065 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94720 |
| 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 | 1469247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3143645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 777350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2333850 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9419 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13496 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331520 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371547 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1245327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1501259 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9766 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150146 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7502 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85976 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103462 |
| IRS990/PoliticalCampaignActyInd | 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 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CFP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VISTA COST SHARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 303771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 303771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39200 |
| 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 | 10137435 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9980144 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146353 |
| 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 | 5363375 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5031534 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE REMAINDER OF PROGRAM SERVICES WERE EXPENDED TO FURTHER THE MISSION OF FEEDING TEXAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14836585 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 13402877 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19438643 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16838340 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 743104 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits
Palm Springs, CA
View Organization501(c)3
Revenue vs current organization
72% lowerAssets vs current organization
378% higherWausau, WI
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
378% higherFront Royal, VA
View Organization501(c)3
Revenue vs current organization
65% lowerAssets vs current organization
379% higherShepherdstown, WV
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
379% higher