Civic Intelligence

High Plains Food Bank

990 • Fiscal year 2013 • EIN 75-1838348

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization Profilehpfb.org

View Organization Page

PO Box 3180379120-1803

(806) 374-8562

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$73,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,313,790

Up $767,036 (+17%) from 2012

Net Assets

Up

$5,111,839

Up $687,324 (+16%) from 2012

Liabilities

Up

$201,951

Up $79,712 (+65%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin57th percentile

Revenue

$11,684,466

No earlier filing loaded for comparison.

Expenses

Down

$11,123,357

Down $283,687 (-2.5%) from 2012

Net Income

$561,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,795,817Liabilities 2010: $61,159Net Assets 2010: $4,734,6582010Assets 2011: $4,794,191Liabilities 2011: $61,873Net Assets 2011: $4,732,3182011Assets 2012: $4,546,754Liabilities 2012: $122,239Net Assets 2012: $4,424,5152012Assets 2013: $5,313,790Liabilities 2013: $201,951Net Assets 2013: $5,111,8392013Assets 2014: $6,362,794Liabilities 2014: $134,486Net Assets 2014: $6,228,3082014Assets 2015: $6,075,741Liabilities 2015: $159,989Net Assets 2015: $5,915,7522015Assets 2016: $6,763,100Liabilities 2016: $103,004Net Assets 2016: $6,660,0962016Assets 2017: $7,476,319Liabilities 2017: $270,372Net Assets 2017: $7,205,9472017Assets 2018: $7,848,808Liabilities 2018: $314,743Net Assets 2018: $7,534,0652018Assets 2019: $9,575,408Liabilities 2019: $294,540Net Assets 2019: $9,280,8682019Assets 2020: $13,589,289Liabilities 2020: $255,619Net Assets 2020: $13,333,6702020Assets 2021: $16,120,806Liabilities 2021: $346,186Net Assets 2021: $15,774,6202021Assets 2022: $18,324,801Liabilities 2022: $169,592Net Assets 2022: $18,155,2092022Assets 2023: $19,290,230Liabilities 2023: $120,395Net Assets 2023: $19,169,8352023Assets 2024: $18,998,703Liabilities 2024: $230,441Net Assets 2024: $18,768,2622024

Highlighted filing

2013

Assets$5,313,790
Liabilities$201,951
Net Assets$5,111,839
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,725,7882010Expenses 2011: $11,196,1432011Expenses 2012: $11,407,0442012Revenue 2013: $11,684,466Expenses 2013: $11,123,357Net Income 2013: $561,1092013Revenue 2014: $13,612,204Expenses 2014: $12,540,190Net Income 2014: $1,072,0142014Revenue 2015: $13,356,118Expenses 2015: $13,637,973Net Income 2015: -$281,8552015Revenue 2016: $16,436,476Expenses 2016: $15,702,359Net Income 2016: $734,1172016Revenue 2017: $17,711,038Expenses 2017: $17,197,169Net Income 2017: $513,8692017Revenue 2018: $17,188,076Expenses 2018: $16,833,649Net Income 2018: $354,4272018Revenue 2019: $18,376,144Expenses 2019: $16,668,886Net Income 2019: $1,707,2582019Revenue 2020: $21,784,556Expenses 2020: $17,772,682Net Income 2020: $4,011,8742020Revenue 2021: $18,291,183Expenses 2021: $15,844,346Net Income 2021: $2,446,8372021Revenue 2022: $20,204,324Expenses 2022: $17,823,741Net Income 2022: $2,380,5832022Revenue 2023: $19,760,817Expenses 2023: $18,746,192Net Income 2023: $1,014,6252023Revenue 2024: $19,963,598Expenses 2024: $20,365,172Net Income 2024: -$401,5742024

Highlighted filing

2013

Revenue$11,684,466
Expenses$11,123,357
Net Income$561,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$12,179,872
Mission and Program Overview

Mission

The High Plains Food Bank exists to help solve the issue of hunger

To alleviate hunger in the Texas Panhandle

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,090,844$2,071,655▼ $19,189
Inventories for Sale or Use$531,450$1,057,296▲ $525,846
Investments in Publicly Traded Securities$724,834$930,850▲ $206,016
Savings and Temporary Cash Investments$928,427$837,951▼ $90,476
Cash and Non-Interest-Bearing Accounts-$245,266-
Accounts Receivable$206,769$133,828▼ $72,941
Pledges and Grants Receivable$48,720$24,720▼ $24,000
Prepaid Expenses and Deferred Charges$15,710$12,224▼ $3,486
Total Assets$4,546,754$5,313,790▲ $767,036
Liabilities
Accounts Payable and Accrued Expenses$122,239$201,951▲ $79,712
Total Liabilities$122,239$201,951▲ $79,712
Net Assets / Fund Balance
Unrestricted Net Assets$4,003,459$4,241,301▲ $237,842
Temporarily Rstr Net Assets$121,056$570,538▲ $449,482
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$4,424,515$5,111,839▲ $687,324
Total Liabilities and Net Assets / Fund Balance$4,546,754$5,313,790▲ $767,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,748$1,128,414-
Other Land Buildings$1,788$12,796-
Land$211,045--
Equipment$247,074$902,942-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$300,000-▲ $14,495$14,495$300,000
2012$300,000-▲ $16,265$16,265$300,000
2011$300,000-▲ $4,809$4,809$300,000
2010$300,000-▲ $6,537$6,537$300,000
2009$300,000-▲ $12,251$12,251$300,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary WilsonExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
George LankfordPresident
Shawn MorrisonPresident Elect
Andrea PattonDirector
Carol TiernanDirector
Cherry GrahamDirector
Don NicholsonDirector
Greg AmmonsDirector
Jason VelkyDirector
Laura BaileyDirector
Liz BentleyDirector
Marty MurryDirector
Melissa CurtisDirector
Robert KarrhDirector
Robert TrevinoDirector
Rosemartha CatesDirector
Wiley Hicks IiiDirector
Abel BosquezSecretary
Pat WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,830,344
Program Service Revenue
$787,442
Investment Income
$46,746
Other Revenue
$19,934
All Other Contributions
$10,215,753
Change in Net Assets
$561,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6,397,022$8,825,841Per 1lb rate or USDA Value
Other Non Cash Contri Table12$23,498-
Total Noncash Contributions6,397,034$8,849,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,684,466
Revenue Not Reported on Form 990
$152,259
Total Revenue per Audited Statements
$11,836,725
Total Revenue per Form 990
$11,684,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,777,090
Salaries, Compensation, and Employee Benefits$1,346,267
Total Fundraising Expense$290,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,786$72,080$106,990$1,040,856
Depreciation Depletion$148,627$2,277$1,494$152,398
Other Employee Benefits$111,137$16,608$13,767$141,512
Occupancy$138,140$2,171$502$140,813
Office Expenses$121,986$2,144$184$124,314
Advertising$6,589$0$115,487$122,076
Payroll Taxes$73,516$8,374$9,009$90,899
All Other Expenses$62,997$2,669$15,316$80,982
Current Officers, Directors, Trustees, and Key Employees$32,850$32,850$7,300$73,000
Fees for Services Accounting$14,959$38,454$1,260$54,673
Insurance$50,925$977$241$52,143
Conferences and Meetings$16,061$11,630$5,012$32,703
Fees for Services Other$17,968$0$4,079$22,047
Other Expenses$11,957$58$6,421$18,436
Total Functional Expenses$10,641,713$191,599$290,045$11,123,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,149,401
Expenses per Audited Statements$11,123,357
Total Expenses per Form 990$11,123,357
Expenses Not Reported on Form 990$26,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,021
Fundraising Gross Income$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,905$1,200$8,427$-7,227
Total Events$33,905$1,200$10,021$-8,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-1838348
Phone
8063748562

Signing Officer

Name
Zachary Wilson
Title
Executive Director
Phone
8063748562
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Wilson
Formed
1982
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
36
Volunteers
300

Preparer

Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Board is required to sign a conflict of interest policy”

Pt VI, Line 12C

“statement every year. They list where any possible”

Pt VI, Line 12C

“conflict of interest that might arise with their”

Pt VI, Line 12C

“position. These conflicts are monitored if one should”

Pt VI, Line 12C

“arise. That person is excused from Board meeting and”

Pt VI, Line 12C

“has to abstain from voting due to conflict of interest.”

Pt VI, Line 11B

“The Finance committee will review the Form 990 in detail.”

Pt VI, Line 15A

“The Executive Committee evaluates the CEO each year. It”

Pt VI, Line 15A

“is based on the CEO's goals and objectives in the long range”

Pt VI, Line 15A

“plan. They also conduct a survey every few years to”

Pt VI, Line 15A

“research salaries of comparable non-profits in the area.”

Pt VI, Line 15A

“The CEO does the yearly compensation review for key”

Pt VI, Line 15A

“employees.”

Pt VI, Line 19

“Our governing documents, conflicts of interest and”

Pt VI, Line 19

“financial statements are made available to the public”

Pt VI, Line 19

“upon request. Our 990 and annual audit is on our web-site,”

Pt VI, Line 19

“goes out in our annual report to donors, and appears”

Pt VI, Line 19

“on Guidestar.”

Form 990, Part IX, Line 24F

“Dues & subscriptions 16060. 11962. 1385. 2713. Telephone 14401. 12073. 706. 1622. Agency support 18754. 18754. 0. 0. Other 31767. 20208. 578. 10981.”

Financial Statement Notes

Pt XI Line 2D

“Direct costs/Benefits to Donors”

Pt XII Line 2D

“Direct costs/Benefits to Donors”

Pt X Line 2

“The Forms 990 for years 2010,2011,2012 and 2013 are subject to examination by the Internal Revenue Service, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 645 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201951
IRS990/AccountsReceivableGrp/BOYAmt0206769
IRS990/AccountsReceivableGrp/EOYAmt0133828
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To alleviate hunger in the Texas Panhandle
IRS990/AdvertisingGrp/FundraisingAmt0115487
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06589
IRS990/AdvertisingGrp/TotalAmt0122076
IRS990/AllOtherContributionsAmt010215753
IRS990/AllOtherExpensesGrp/FundraisingAmt015316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062997
IRS990/AllOtherExpensesGrp/TotalAmt080982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Zack Wilson
IRS990/BooksInCareOfDetail/PhoneNum08063748562
IRS990/BooksInCareOfDetail/USAddress/AddressLine10815 Ross St
IRS990/BooksInCareOfDetail/USAddress/City0Amarillo
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0245266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt05012
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011630
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016061
IRS990/ConferencesMeetingsGrp/TotalAmt032703
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032705
IRS990/CostOfGoodsSoldAmt0485385
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010830344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046746
IRS990/CYOtherExpensesAmt09777090
IRS990/CYOtherRevenueAmt019934
IRS990/CYProgramServiceRevenueAmt0787442
IRS990/CYRevenuesLessExpensesAmt0561109
IRS990/CYSalariesCompEmpBnftPaidAmt01346267
IRS990/CYTotalExpensesAmt011123357
IRS990/CYTotalFundraisingExpenseAmt0290045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011684466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01494
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148627
IRS990/DepreciationDepletionGrp/TotalAmt0152398
IRS990/Desc0THE ORGANIZATION COLLECTED & DISTRIBUTED OVER 6,397,022 LBS OF FOOD IN THE TEXAS PANHANDLE THROUGH 141 AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt09988899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01260
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038454
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014959
IRS990/FeesForServicesAccountingGrp/TotalAmt054673
IRS990/FeesForServicesOtherGrp/FundraisingAmt04079
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017968
IRS990/FeesForServicesOtherGrp/TotalAmt022047
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACHARY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARTHA CATES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6WILEY HICKS III
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DON NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON VELKY
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13ABEL BOSQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT WARE
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT KARRH
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073000
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032705
IRS990/FundraisingDirectExpensesAmt010021
IRS990/FundraisingGrossIncomeAmt01200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0581886
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012179872
IRS990/GrossSalesOfInventoryAmt0495299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt0977
IRS990/InsuranceGrp/ProgramServicesAmt050925
IRS990/InsuranceGrp/TotalAmt052143
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0531450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01057296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0930850
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02044152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02090844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02071655
IRS990/LandBldgEquipCostOrOtherBssAmt04115807
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To alleviate hunger in the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04424515
IRS990/NetAssetsOrFundBalancesEOYAmt05111839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8821
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09914
IRS990/NetUnrlzdGainsLossesInvstAmt0126215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0502
IRS990/OccupancyGrp/ManagementAndGeneralAmt02171
IRS990/OccupancyGrp/ProgramServicesAmt0138140
IRS990/OccupancyGrp/TotalAmt0140813
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121986
IRS990/OfficeExpensesGrp/TotalAmt0124314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141512
IRS990/OtherExpensesGrp/Desc0Food Distribution
IRS990/OtherExpensesGrp/Desc1Vehicle/Delivery
IRS990/OtherExpensesGrp/Desc2Equipment Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/FundraisingAmt11920
IRS990/OtherExpensesGrp/FundraisingAmt2720
IRS990/OtherExpensesGrp/FundraisingAmt36421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358
IRS990/OtherExpensesGrp/ProgramServicesAmt08684920
IRS990/OtherExpensesGrp/ProgramServicesAmt1254904
IRS990/OtherExpensesGrp/ProgramServicesAmt232391
IRS990/OtherExpensesGrp/ProgramServicesAmt311957
IRS990/OtherExpensesGrp/TotalAmt08685602
IRS990/OtherExpensesGrp/TotalAmt1257057
IRS990/OtherExpensesGrp/TotalAmt233846
IRS990/OtherExpensesGrp/TotalAmt318436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REVENUE:Organization-Oper
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018841
IRS990/OtherRevenueTotalAmt018841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040856
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08374
IRS990/PayrollTaxesGrp/ProgramServicesAmt073516
IRS990/PayrollTaxesGrp/TotalAmt090899
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012224
IRS990/PrincipalOfficerNm0ZACK WILSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/BusinessCd1424000
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE:Share Contributio
IRS990/ProgramServiceRevenueGrp/Desc1Snap Ed - Supp Nutrition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452831
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTED FOOD TO ELEMENTARY SCHOOL CHILDREN UNDER THE KID'S CAFE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010063652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020170
IRS990/PYOtherExpensesAmt010201315
IRS990/PYOtherRevenueAmt046991
IRS990/PYProgramServiceRevenueAmt0895784
IRS990/PYRevenuesLessExpensesAmt0-380447
IRS990/PYSalariesCompEmpBnftPaidAmt01205729
IRS990/PYTotalExpensesAmt011407044
IRS990/PYTotalRevenueAmt011026597
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0561109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0862943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837951
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Recycling income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1840.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1618.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42009: 11605.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52010: 14056.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62011: 19463.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: 53109.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 18841.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010831544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010063652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010312615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011651790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08244255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051103856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,313,790
Liabilities
$201,951
Net assets
$5,111,839
Revenue
$11,684,466
Expenses
$11,123,357
Net income
$561,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.23$18.8$20.0$20.4$0.40
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.12$19.2$19.8$18.7$1.01
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.17$18.2$20.2$17.8$2.38
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.35$15.8$18.3$15.8$2.45
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.26$13.3$21.8$17.8$4.01
2019Detailed filing. Detailed filing data is available for this year.$9.58$0.29$9.28$18.4$16.7$1.71
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.31$7.53$17.2$16.8$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.27$7.21$17.7$17.2$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.10$6.66$16.4$15.7$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.16$5.92$13.4$13.6$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.13$6.23$13.6$12.5$1.07
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.20$5.11$11.7$11.1$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.12$4.42$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.06$4.73$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.06$4.73$12.7