Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$338,946
Up $69,157 (+26%) from 2013
Net Assets
Up$329,752
Up $93,461 (+40%) from 2013
Liabilities
Down$9,194
Down $24,304 (-73%) from 2013
Revenue
Up$421,082
Up $69,781 (+20%) from 2013
Expenses
Down$296,541
Down $80,330 (-21%) from 2013
Net Income
Up$124,541
Up $150,111 (+587%) from 2013
The mission of the food foundation is to provide a much-needed third meal of the day to food-insecure children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $236,291 | $329,752 | ▲ $93,461 |
| Land, Buildings, and Equipment, Net | $145,514 | $140,754 | ▼ $4,760 |
| Accounts Receivable | $92,081 | $133,486 | ▲ $41,405 |
| Cash and Non-Interest-Bearing Accounts | $16,100 | $64,706 | ▲ $48,606 |
| Inventories for Sale or Use | $14,305 | $0 | ▼ $14,305 |
| Investments Other Securities | $1,789 | $0 | ▼ $1,789 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $269,789 | $338,946 | ▲ $69,157 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,024 | $9,194 | ▼ $21,830 |
| Mortgage Notes Payable Secured by Investment Property | $2,474 | $0 | ▼ $2,474 |
| Total Liabilities | $33,498 | $9,194 | ▼ $24,304 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $236,291 | $329,752 | ▲ $93,461 |
| Total Liabilities and Net Assets / Fund Balance | $269,789 | $338,946 | ▲ $69,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $69,867 | $84,304 | $154,171 |
| Equipment | $39,448 | $47,601 | $87,049 |
| Other Land Buildings | $31,439 | $37,936 | $69,375 |
| Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandon Barganski | Executive Director | FT | $59,375 | $59,375 |
| Trey Hoobler | Executive Director | FT | $21,875 | $21,875 |
| Name | Title |
|---|---|
| Philip J Romano | Chairman/CEO/president |
| Adam Romo | Board Member |
| Amy Simmons | Board Member |
| Cary Clayborn | Board Member |
| Chantel Jones | Board Member |
| Cory Durham | Board Member |
| Dr H Doug Barnes | Board Member |
| Frank Scardino | Board Member |
| Paul Divis | Board Member |
| Stuart Fitts | Board Member |
| Tony Tacito | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,878 |
| Salaries, Compensation, and Employee Benefits | $130,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,625 | $40,625 | - | $81,250 |
| Other Salaries and Wages | $40,000 | - | - | $40,000 |
| Depreciation Depletion | $24,781 | - | - | $24,781 |
| Fees for Services Accounting | - | $13,700 | - | $13,700 |
| Occupancy | $7,941 | $3,403 | - | $11,344 |
| Payroll Taxes | $6,308 | $3,105 | - | $9,413 |
| All Other Expenses | - | $8,820 | - | $8,820 |
| Office Expenses | $1,796 | $4,193 | - | $5,989 |
| Other Expenses | $85,294 | $4,323 | - | $4,323 |
| Interest | - | $766 | - | $766 |
| Total Functional Expenses | $206,745 | $89,796 | $0 | $296,541 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $296,541 |
| Total Expenses per Audited Statements | $296,541 |
| Total Expenses per Form 990 | $296,541 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,745 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $250,450 | - | $35,745 | - |
| Total Events | $250,450 | - | $35,745 | $-35,745 |
“The chairman and treasurer are provided copies prior to filing, the rest of the board reviews the 990 at the next scheduled board meeting.”
“Documents are available to the public upon request.”
“This amount consists of several pledges that were deemed uncollectible and written off in the current year.”
“The organization has adopted asc 740-10 as it relates to uncertain tax positions and has evaluated its tax positions taken for all open years. Currently, the 2009-2011 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit, nor has it been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes there are no known items which would result in a material accrual related to uncertain federal or state income tax positions.”
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 | 31024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE FOOD FOUNDATION IS TO PROVIDE A MUCH-NEEDED THIRD MEAL OF THE DAY TO FOOD-INSECURE CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 206377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8820 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREY HOOBLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146750994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3116 SYLVAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165878 |
| IRS990/CYOtherRevenueAmt | 0 | -35745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130663 |
| IRS990/CYTotalExpensesAmt | 0 | 296541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24781 |
| IRS990/Desc | 0 | THE HUNGER BUSTERS DELIVERY TRUCK PROVIDES UNPARALLELED MOBILITY TO TRANSPORT FOOD ABOUT THE CITY OF DALLAS AND BRING HEALTHY SUSTENANCE TO THOSE IN NEED, WHEREVER THEY MAY BE. HUNGER BUSTERS OFFERS AN AFTER SCHOOL PROGRAM FOR CHILDREN THAT PROVIDES A MUCH NEEDED THIRD MEAL TO CHILDREN. ORGANIZATION PERSONNEL AND VOLUNTEERS DRIVE TO VARIOUS AREAS IN DALLAS MULTIPLE TIMES A WEEK TO ACCOMPLISH THE MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 206745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PAUL DIVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR H DOUG BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARY CLAYBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY TACITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORY DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SCARDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP J ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHANTEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TREY HOOBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON BARGANSKI |
| 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 | 21875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 59375 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN/CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 250450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 125 |
| IRS990/GrossReceiptsAmt | 0 | 456952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/InterestGrp/TotalAmt | 0 | 766 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1789 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310595 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 125 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOOD FOUNDATION IS TO PROVIDE A MUCH-NEEDED THIRD MEAL OF THE DAY TO FOOD-INSECURE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2474 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329752 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35745 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31080 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & PRODUCTION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9413 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TREY HOOBLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 389333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 229367 |
| IRS990/PYOtherRevenueAmt | 0 | -38032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147504 |
| IRS990/PYTotalExpensesAmt | 0 | 376871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 351301 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124541 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 236291 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 329752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1197070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 791 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1052678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1049155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 147915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1197070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1197861 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87049 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 296541 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69375 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 421082 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, THE 2009-2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO UNCERTAIN FEDERAL OR STATE INCOME TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 296541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 421082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 421082 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 296541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 250450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 250450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 250450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 250450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -35745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35745 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN AND TREASURER ARE PROVIDED COPIES PRIOR TO FILING, THE REST OF THE BOARD REVIEWS THE 990 AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS AMOUNT CONSISTS OF SEVERAL PLEDGES THAT WERE DEEMED UNCOLLECTIBLE AND WRITTEN OFF IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 269789 |
| IRS990/TotalAssetsEOYAmt | 0 | 338946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 338946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 456827 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329752 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 206745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -35745 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421082 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269789 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.