Civic Intelligence

Tafb Distribution Center Inc

EIN 82-2022275 • 501(c)3 • Fort Worth, TX

Profile

Tafb-dci is organized to support the educational, charitable and social purposes of tafb and to construct and lease to tafb a warehouse and related improvements on property located in tarrant county, texas.

2525 Cullen StreetFort Worth, TX 76107

www.tafb.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

49.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $6,162,259 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $6,162,259 (-100%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$0

Down $1,836,981 (-100%) from 2024

Expenses

Down

$160,023

Down $91,696 (-36%) from 2024

Net Income

Down

-$160,023

Down $1,745,285 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $8,597,223Liabilities 2017: $8,242,465Net Assets 2017: $354,7582017Assets 2018: $8,051,200Liabilities 2018: $7,693,933Net Assets 2018: $357,2672018Assets 2019: $7,265,326Liabilities 2019: $7,151,369Net Assets 2019: $113,9572019Assets 2020: $7,022,791Liabilities 2020: $7,163,897Net Assets 2020: -$141,1062020Assets 2021: $6,781,520Liabilities 2021: $7,176,425Net Assets 2021: -$394,9052021Assets 2022: $6,540,249Liabilities 2022: $7,188,953Net Assets 2022: -$648,7042022Assets 2023: $6,413,978Liabilities 2023: $1,836,981Net Assets 2023: $4,576,9972023Assets 2024: $6,162,259Liabilities 2024: $0Net Assets 2024: $6,162,2592024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $379,483Expenses 2017: $24,725Net Income 2017: $354,7582017Revenue 2018: $139,000Expenses 2018: $136,491Net Income 2018: $2,5092018Revenue 2019: $144,000Expenses 2019: $387,310Net Income 2019: -$243,3102019Revenue 2020: $144,000Expenses 2020: $399,063Net Income 2020: -$255,0632020Revenue 2021: $144,000Expenses 2021: $397,799Net Income 2021: -$253,7992021Revenue 2022: $144,000Expenses 2022: $397,799Net Income 2022: -$253,7992022Revenue 2023: $5,623,500Expenses 2023: $397,799Net Income 2023: $5,225,7012023Revenue 2024: $1,836,981Expenses 2024: $251,719Net Income 2024: $1,585,2622024Revenue 2025: $0Expenses 2025: $160,023Net Income 2025: -$160,0232025

Highlighted filing

2025

Revenue$0
Expenses$160,023
Net Income-$160,023
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$160,023
Net income
-$160,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.84$0.25$1.59
2023Detailed filing. Detailed filing data is available for this year.$6.41$1.84$4.58$5.62$0.40$5.23
2022Detailed filing. Detailed filing data is available for this year.$6.54$7.19$0.65$0.14$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.78$7.18$0.39$0.14$0.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.02$7.16$0.14$0.14$0.40$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.27$7.15$0.11$0.14$0.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.05$7.69$0.36$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$8.60$8.24$0.35$0.38$0.02$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

TAFB-DCi IS ORGANIZED TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSES OF TAFB AND TO CONSTRUCT AND LEASE TO TAFB A WAREHOUSE AND related improvements on property located in Tarrant County, Texas.

TAFB-DCi is organized to support the educational, charitable and social purposes of TAFB and to construct and lease a warehouse and related improvements on the property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,038,414$0▼ $6,038,414
Other Notes and Loans Receivable, Net$123,845$0▼ $123,845
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,162,259$0▼ $6,162,259
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,162,259$0▼ $6,162,259
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,162,259$0▼ $6,162,259
Total Liabilities and Net Assets / Fund Balance$6,162,259$0▼ $6,162,259
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth Rainwater BaggsPresident
Michael BarberDirector
Mark JonesSecretary
Hiram William Johnson IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-160,023

Audited Revenue Reconciliation

Revenue Not Reported on Form 990
$158,495,415
Total Revenue per Audited Statements
$158,495,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,023
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$99,095--$99,095
Depreciation Depletion$60,928--$60,928
Total Functional Expenses$160,023$0$0$160,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$152,196,989
Expenses Not Reported on Form 990$152,036,966
Expenses per Audited Statements$160,023
Total Expenses per Form 990$160,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“THe organization has one member, which shall at all times be Tarrant Area Food Bank or any successor entity of TAFB.”

Form 990, Part VI, Section B, Line 11

“The board of directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.”

Form 990, Part VI, Section B, Line 12C

“the board of directors will discuss any conflicts that may arise during board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tafb-distribution Center Inc
EIN
82-2022275
In Care Of
% ERICA CHILCUTT
Phone
8178577100
Address
2525 Cullen Street, Fort Worth, TX 76107

Signing Officer

Name
Julie Butner
Title
President & CEO
Phone
8178577100
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rainwater Baggs
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bdo USA
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jacob Cook
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Assets Transferred to related organization $ (6,002,236)”

Financial Statement Notes

Part X, ASC 740 Disclosure

“TAFB and TAFB-DCI are each exempt from federal income taxes under Internal Revenue Code Section 501(c)(3); therefore, no provision for income taxes has been included in the consolidated financial statements. The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended September 30, 2024 and 2025, there were no interest or penalties recorded or incurred related to taxes. The Organization is open to examination by taxing authorities from 2020 forward.”

Part XI, Line 2D

“TAFB Revenue 158,495,415 --------------- Total $158,495,415”

Part XII, Line 2D

“TAFB Expenses 152,036,966 ---------------- Total $152,036,966”

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251719
IRS990/PYOtherRevenueAmt01836981
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01585262
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0251719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-160023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751822473
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARRANT AREA FOOD BANK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0152036966
IRS990ScheduleD/ExpensesSubtotalAmt0160023
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0152036966
IRS990ScheduleD/OtherRevenueAmt0158495415
IRS990ScheduleD/RevenueNotReportedAmt0158495415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAFB and TAFB-DCI are each exempt from federal income taxes under Internal Revenue Code Section 501(c)(3); therefore, no provision for income taxes has been included in the consolidated financial statements. The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended September 30, 2024 and 2025, there were no interest or penalties recorded or incurred related to taxes. The Organization is open to examination by taxing authorities from 2020 forward.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAFB Revenue 158,495,415 --------------- Total $158,495,415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAFB Expenses 152,036,966 ---------------- Total $152,036,966
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, ASC 740 Disclosure
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0160023
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158495415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152196989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Fixed Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Other Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-01-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-01-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0751822473
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1751822473
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05977486
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt124750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0TARRANT AREA FOOD BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1TARRANT AREA FOOD BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02600 CULLEN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12600 CULLEN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT WORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FORT WORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd176107
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Pursuant to the Plan of Complete Liquidation and Dissolution approved by the Board, after providing for liabilities, the Organization transferred all remaining assets to TARRANT AREA FOOD BANK ("TAFB"), its 501(c)(3) related organization, in complete liquidation and dissolution.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Transfer to Tarrant Area Food Bank
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THe organization has one member, which shall at all times be Tarrant Area Food Bank or any successor entity of TAFB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors will discuss any conflicts that may arise during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Assets Transferred to related organization $ (6,002,236)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tarrant Area Food Bank
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751822473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02600 Cullen Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099095
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16002236
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tarrant Area Food Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Tarrant Area Food Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false

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