Civic Intelligence

Comfort Table and Food Pantry

EIN 82-1057344 • 501(c)3 • Comfort, TX

Pub. 78 EligibleNTEE K31

Profile

Feeding the needy of Comfort Texas and surrounding areas

P O Box 733Comfort, TX 78013

www.comforttablepantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K • $500k-$1M nonprofits • Source year 2025

Net Margin

92nd percentile

71%

Higher net margin than 92% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

36%

Faster asset growth than 72% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

110%

Faster revenue growth than 86% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$703,470

Up $186,770 (+36%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$703,470

Up $186,770 (+36%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$263,499

Up $138,195 (+110%) from 2024

Expenses

Up

$76,729

Up $35,689 (+87%) from 2024

Net Income

Up

$186,770

Up $102,506 (+122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $193,045Liabilities 2021: $0Net Assets 2021: $193,0452021Assets 2022: $330,647Liabilities 2022: $0Net Assets 2022: $330,6472022Assets 2023: $432,436Liabilities 2023: $0Net Assets 2023: $432,4362023Assets 2024: $516,700Liabilities 2024: $0Net Assets 2024: $516,7002024Assets 2025: $703,470Liabilities 2025: $0Net Assets 2025: $703,4702025

Highlighted filing

2025

Assets$703,470
Liabilities$0
Net Assets$703,470
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $77,422Expenses 2021: $22,163Net Income 2021: $55,2592021Revenue 2022: $171,678Expenses 2022: $34,076Net Income 2022: $137,6022022Revenue 2023: $142,008Expenses 2023: $40,219Net Income 2023: $101,7892023Revenue 2024: $125,304Expenses 2024: $41,040Net Income 2024: $84,2642024Revenue 2025: $263,499Expenses 2025: $76,729Net Income 2025: $186,7702025

Highlighted filing

2025

Revenue$263,499
Expenses$76,729
Net Income$186,770
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,470
Liabilities
$0
Net assets
$703,470
Revenue
$263,499
Expenses
$76,729
Net income
$186,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$2.63$0.77$1.87
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.25$0.41$0.84
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.42$0.40$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.72$0.34$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.77$0.22$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 14, 2026
Return Version
2025v4.0
Gross Receipts
$263,499
Mission and Program Overview

Mission

Feeding the needy of Comfort Texas and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,404$540,676▲ $197,272
Cash and Non-Interest-Bearing Accounts$167,445$141,624▼ $25,821
Land, Buildings, and Equipment, Net-$15,240-
Prepaid Expenses and Deferred Charges$5,851$5,930▲ $79
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$516,700$703,470▲ $186,770
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$468,315▲ $468,315
Net Assets Without Donor Restrictions$516,700$235,155▼ $281,545
Total Net Assets Fund Balance$516,700$703,470▲ $186,770
Total Liabilities and Net Assets / Fund Balance$516,700$703,470▲ $186,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$9,000-$0
Equipment$6,240$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Roy DiePresident and Board Member
Sherry WaldenBoard Member and Vice President
Ernesto VillarealBoard Member
Larry SuddendorfBoard Member
Alice Farrel-DevoreSecretary/Treasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$252,286
Program Service Revenue
$0
Investment Income
$11,213
Other Revenue
$0
All Other Contributions
$235,681
Change in Net Assets
$186,770

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory200$32,5581.67 per pound
Total Noncash Contributions200$32,558-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,882$0$0$59,882
Fees for Services Legal-$6,884-$6,884
Occupancy$3,600--$3,600
Fees for Services Other-$2,500-$2,500
Insurance-$2,436-$2,436
Office Expenses-$1,069-$1,069
Information Technology-$358-$358
Total Functional Expenses$63,482$13,247$0$76,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Give$16,605$16,605$0$16,605
Total Events$16,605$16,605$0$16,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by Roy C. Die, President , who is former CPA in Texas. The return is reviewed by Alice Devore, Treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request to the Board.”

Filing and Contact Details

Filer

Filer Name
Comfort Table and Food Pantry
EIN
82-1057344
Phone
7138575773
Address
P O Box 733, Comfort, TX 78013

Signing Officer

Name
Roy Die
Title
Board President
Phone
7138575773
Signed
2026-03-14

Organization Details

Principal Officer
Roy C Die
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pre Construction Fees”

Form 990, Part IX, Line 24E

“Food costs paid to San Antonio Food Bank, HEB, and Walmart, primarily”

Form 990, Part XII, Line 2C

“2025 is the first year a compilation has been performed. This is the first year the Board has reviewed a compilation.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Give
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016605
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.67 per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032558
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by Roy C. Die, President , who is former CPA in Texas. The return is reviewed by Alice Devore, Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pre Construction Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food costs paid to San Antonio Food Bank, HEB, and Walmart, primarily
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42025 is the first year a compilation has been performed. This is the first year the Board has reviewed a compilation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0516700
IRS990/TotalAssetsEOYAmt0703470
IRS990/TotalAssetsGrp/BOYAmt0516700
IRS990/TotalAssetsGrp/EOYAmt0703470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063482
IRS990/TotalFunctionalExpensesGrp/TotalAmt076729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt063482
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 733
IRS990/USAddress/CityNm0Comfort
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.comforttablepantry.org

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