REGIONAL EAST TEXAS FOOD BANK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL EAST TEXAS FOOD BANK (EIN 75-2222686)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349303934
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T11:23:29-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752222686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL EAST TEXAS FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 9035973663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ROBERTSON ROAD | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID EMERSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9035973663 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID EMERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ROBERTSON ROAD | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,182,015 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTTEXASFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE EAST TEXAS FOOD BANK (ETFB) EXISTS TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. WE SERVE 26 COUNTIES IN EAST TEXAS THROUGH OVER 200 PARTNER AGENCIES AND FEEDING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 15000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,339,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,817,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $998,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,080,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | $861,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $728,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,179,563 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,141,643 | CYOtherRevenueAmt |
| PY Total Revenue | $69,020,118 | PYTotalRevenueAmt |
| CY Total Revenue | $68,484,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,149,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,831,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,784,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,289,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $216,415 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $164,165 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,663,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,611,775 | PYOtherExpensesAmt |
| CY Other Expenses | $4,926,898 | CYOtherExpensesAmt |
| PY Total Expenses | $65,761,668 | PYTotalExpensesAmt |
| CY Total Expenses | $72,212,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,258,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,728,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,852,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,227,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,937,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,298,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,915,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,929,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ETFB'S MISSION IS TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $67,900,609 | ExpenseAmt |
| Grant | $60,831,987 | GrantAmt |
| Revenue | $3,552,457 | RevenueAmt |
| Desc | BACKPACK PROGRAM - THE BACKPACK PROGRAM HELPS TO ALLEVIATE CHILD HUNGER BY PROVIDING HUNGRY CHILDREN WITH NUTRITIOUS AND EASY TO PREPARE FOOD AT TIMES WHEN OTHER RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.KIDS CAFE/SNACK PROGRAM - THE KIDS CAFE AND AFTERSCHOOL SNACK PROGRAM HELPS ALLEVIATE CHILD HUNGER BY PROVIDING HUNGRY CHILDREN WITH NUTRITIOUS MEALS AT TIMES WHEN OTHER RESOURCES ARE NOT AVAILABLE, SUCH AS AFTERSCHOOL.SUMMER FOOD PROGRAM - THE SUMMER FOOD PROGRAM SERVES CHILDREN IN LOW-INCOME COMMUNITIES WHO PARTICIPATE IN FREE AND REDUCED FEEDING PROGRAMS DURING THE SCHOOL YEAR.MOBILE PANTRY - THE MOBILE PANTRY PROGRAM REACHES OUT TO FEED HUNGRY EAST TEXANS WHO LIVE IN ISOLATED, RURAL COMMUNITIES WITHOUT ACCESS TO EMERGENCY FOOD ASSISTANCE.FRESH PRODUCE PROGRAM - THE FRESH PRODUCE PROGRAM DISTRIBUTES FRESH FRUITS AND VEGETABLES TO CLIENTS THROUGH PARTNER AGENCIES.EAST TEXAS FOOD BANK GARDEN - THE EAST TEXAS FOOD BANK GARDEN PROGRAM PROVIDES AN ADDITIONAL SOURCE OF FRESH PRODUCE FOR HUNGRY EAST TEXANS THROUGH PARTNERSHIP WITH THE SMITH COUNTY SHERIFF'S OFFICE AND THE SMITH COUNTY AGRICULTURAL EXTENSION OFFICE.NUTRITION EDUCATION - THE NUTRITION EDUCATION PROGRAM OFFERS NUTRITION EDUCATION CLASSES AND INFORMATION TO LOW-INCOME COMMUNITY MEMBERS BY PARTNERING WITH COMMUNITY FOOD BANKS AND SOCIAL SERVICE AGENCIES SERVING LIMITED-RESOURCE CLIENTS.SNAP/FOOD STAMPS - THE SNAP (SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM) PROGRAM WORKS TO ENSURE THAT ALL ELIGIBLE EAST TEXANS HAVE THE KNOWLEDGE AND BENEFITS OF THE SNAP PROGRAM, FORMERLY KNOWN AS THE FOOD STAMP PROGRAM. CHILD AND ADULT CARE FOOD PROGRAM - THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL CHILD NUTRITION PROGRAM THAT PROVIDES REIMBURSEMENT FOR MEALS AND SNACKS SERVED AT AT-RISK AFTERSCHOOL PROGRAMS. THE PROGRAM FOLLOWS SPECIFIC CHILD NUTRITION GUIDELINES AND OPERATES IN AFTERSCHOOL PROGRAMS SUCH AS THE BOYS AND GIRLS CLUB OF EAST TEXAS. | Desc |
| Total Program Service Expenses | $67,900,609 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID EMERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9035973663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ROBERTSON ROAD | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHELE BOSWORTH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG DAVIS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | ||
| GINA DEHOYOS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTY EVERITT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | ||
| JENIFER FRENCH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE HARRISON | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HERRERA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY JELINEK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF W JOHNSTON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN JONES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHEVELLA LAYNE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOISES LEANDRO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MOHL | ||||||||
| TREASURER (UNTIL 10/25) | 5.00 | Yes (X) | $0 | $0 | $0 | 0.25 | Yes (X) | |
| JAMES NOBLE | ||||||||
| MEMBER/SECRETARY (AS OF 05/25) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHY SCHREIBER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE SMITH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD TAGG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERONIA TUCKER | ||||||||
| SECRETARY (UNTIL 05/25) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN TURNER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR VALLE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB WESTBROOK | ||||||||
| CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DUSTIN WILKINSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | ||
| LISA WILLIAMS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IVETTE ZAVARCE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID EMERSON | ||||||||
| CHIEF EXECUTIVE OFFICER | 39.00 | $247,151 | $0 | $23,385 | 1.00 | Yes (X) | ||
| SUNDI KISSINGER | ||||||||
| CHIEF FINANCIAL OFFICER (UNTIL 07/24) | 39.00 | $96,318 | $0 | $7,901 | 1.00 | Yes (X) | ||
| ANDREW AYO | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $127,799 | $0 | $10,861 | Yes (X) | |||
| TIMOTHY BUTLER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $134,976 | $0 | $10,861 | Yes (X) | |||
| KIM MORRIS | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | $106,645 | $0 | $11,187 | Yes (X) | |||
| COMELITA NEAL | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $106,273 | $0 | $11,187 | Yes (X) | |||
| STACEY WOOD | ||||||||
| CHIEF FINANCIAL OFFICER (FROM 08/24) | 39.00 | $55,400 | $0 | $9,307 | 1.00 | Yes (X) | ||
| REBECCA BERKLEY | ||||||||
| DIRECTOR OF COMM. & MARKETING | 40.00 | $101,433 | $0 | $10,784 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $975,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIDDY DESIGN & CONSTRUCTION LLC | |||||
| 10593 FM 2204 | LONGVIEW | TX | 75603 | CONSTRUCTION CONTRACTOR | $563,276 |
| HGR GENERAL CONTRACTORS | |||||
| 13243 CR 285 | TYLER | TX | 75707 | CONSTRUCTION CONTRACTOR | $509,977 |
| SUMMIT MARKETING | |||||
| 9630 BRUCEVILLE RD STE 106 | ELK GROVE | CA | 95757 | MARKETING | $279,707 |
| ENCORE MULTIMEDIA | |||||
| PO BOX 3812 | LONGVIEW | TX | 75606 | MARKETING | $218,534 |
| RPP SERVICE COMPANY LLC | |||||
| PO BOX 1056 | WHITE OAK | TX | 75693 | TRUCK REPAIR SERVICES | $168,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $195,175 | FundraisingAmt |
| Government Grants | $24,866,745 | GovernmentGrantsAmt |
| All Other Contributions | $44,755,315 | AllOtherContributionsAmt |
| Noncash Contributions | $58,399,660 | NoncashContributionsAmt |
| Total Contributions | $69,817,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED MAINTENANCE | 900099 | $1,074,739 | $1,074,739 |
| NUTRITION/DIETARY INSTRUCTION | 900099 | $5,300 | $5,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,080,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,890 | TotalRevenueColumnAmt |
| Exclusion | $506,890 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,114 | SecuritiesAmt |
| Other | $20,001 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $57,444 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,114 | SecuritiesAmt |
| Other | -$37,443 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$37,443 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $259,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,318 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,175 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,892 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,574 | TotalRevenueColumnAmt |
| Exclusion | -$2,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,358,266 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,611,487 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,253,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,253,221 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $59,230 | $59,230 |
| REIMBURSEMENTS/SETTLEMENTS | 900099 | $54,922 | $54,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,484,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,096,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $763,430 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,831,987 | TotalAmt |
| Program Services | $60,831,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,841 | TotalAmt |
| Program Services | $683,925 | ProgramServicesAmt |
| Management And General | $198,296 | ManagementAndGeneralAmt |
| Fundraising | $131,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,916,329 | TotalAmt |
| Program Services | $2,693,788 | ProgramServicesAmt |
| Management And General | $686,800 | ManagementAndGeneralAmt |
| Fundraising | $535,741 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,827 | TotalAmt |
| Program Services | $75,145 | ProgramServicesAmt |
| Management And General | $43,149 | ManagementAndGeneralAmt |
| Fundraising | $10,533 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,475 | TotalAmt |
| Program Services | $496,667 | ProgramServicesAmt |
| Management And General | $285,188 | ManagementAndGeneralAmt |
| Fundraising | $69,620 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,876 | TotalAmt |
| Program Services | $265,626 | ProgramServicesAmt |
| Management And General | $60,472 | ManagementAndGeneralAmt |
| Fundraising | $52,778 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,858 | TotalAmt |
| Management And General | $47,858 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,165 | TotalAmt |
| Fundraising | $164,165 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,401 | TotalAmt |
| Program Services | $149,301 | ProgramServicesAmt |
| Management And General | $135,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,687 | TotalAmt |
| Program Services | $256,984 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $478,655 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,436 | TotalAmt |
| Program Services | $244,920 | ProgramServicesAmt |
| Management And General | $42,763 | ManagementAndGeneralAmt |
| Fundraising | $25,753 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,078 | TotalAmt |
| Program Services | $217,663 | ProgramServicesAmt |
| Management And General | $55,656 | ManagementAndGeneralAmt |
| Fundraising | $83,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,620 | TotalAmt |
| Program Services | $455,037 | ProgramServicesAmt |
| Management And General | $15,583 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,680 | TotalAmt |
| Program Services | $669,399 | ProgramServicesAmt |
| Management And General | $66,086 | ManagementAndGeneralAmt |
| Fundraising | $18,195 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,598 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $14,586 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,948 | TotalAmt |
| Program Services | $166,557 | ProgramServicesAmt |
| Management And General | $820,799 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,934 | TotalAmt |
| Program Services | $87,580 | ProgramServicesAmt |
| Management And General | $22,354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $420,210 | $420,210 | ||
| STAFF SUPPORT | $152,944 | $73,817 | $62,110 | $17,017 |
| FUNDRAISING CAMPAIGNS | $88,766 | $14,382 | $2,556 | $71,828 |
| EQUIPMENT MAINTENANCE | $87,050 | $86,218 | $832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,688 | TotalAmt |
| Program Services | $11,395 | ProgramServicesAmt |
| Management And General | $88,939 | ManagementAndGeneralAmt |
| Fundraising | $2,354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,212,398 | TotalAmt |
| Program Services | $67,900,609 | ProgramServicesAmt |
| Management And General | $2,648,343 | ManagementAndGeneralAmt |
| Fundraising | $1,663,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,965 | BOYAmt |
| EOY | $2,708,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,007,233 | BOYAmt |
| EOY | $2,940,703 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,403 | BOYAmt |
| EOY | $742,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,941 | BOYAmt |
| EOY | $118,424 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,829,878 | BOYAmt |
| EOY | $2,256,233 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,587 | BOYAmt |
| EOY | $212,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,920,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,073,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,165,971 | BOYAmt |
| EOY | $16,846,154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,481,638 | BOYAmt |
| EOY | $6,053,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,775 | BOYAmt |
| EOY | $4,349,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,852,391 | BOYAmt |
| EOY | $36,227,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,427 | BOYAmt |
| EOY | $961,547 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $23,417 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,749 | BOYAmt |
| EOY | $313,412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,176 | BOYAmt |
| EOY | $1,298,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,459,328 | BOYAmt |
| EOY | $34,156,216 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,887 | BOYAmt |
| EOY | $773,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,915,215 | BOYAmt |
| EOY | $34,929,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,852,391 | BOYAmt |
| EOY | $36,227,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,728,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $627,035 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $115,453 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,763,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,331,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,137,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,339,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,817,235 | CurrentTaxYearAmt |
| Total | $319,389,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,763,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,331,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,137,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,339,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,817,235 | CurrentTaxYearAmt |
| Total | $319,389,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,842,187 | SubstantialContributorsTotAmt |
| Public Support Total170 | $273,546,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $506,890 | CurrentTaxYearAmt |
| Total | $1,620,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $321,009,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,502,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,870,775 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $516,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,947 | OtherExpendituresAmt |
| Administrative Expenses | $33,729 | AdministrativeExpensesAmt |
| End Year Balance | $4,349,009 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,491,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,951 | OtherExpendituresAmt |
| Administrative Expenses | $31,743 | AdministrativeExpensesAmt |
| End Year Balance | $3,870,775 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,253,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $275,067 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,322 | OtherExpendituresAmt |
| Administrative Expenses | $32,160 | AdministrativeExpensesAmt |
| End Year Balance | $3,491,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,654,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$332,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,604 | OtherExpendituresAmt |
| Administrative Expenses | $33,605 | AdministrativeExpensesAmt |
| End Year Balance | $3,253,091 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,982,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $747,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,599 | OtherExpendituresAmt |
| Administrative Expenses | $33,578 | AdministrativeExpensesAmt |
| End Year Balance | $3,654,531 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,770 | OtherCostOrOtherBasisAmt |
| Book Value | $424,770 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,128,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,709,332 | DepreciationAmt |
| Book Value | $14,419,369 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,821 | DepreciationAmt |
| Book Value | $155,715 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,800,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,129,793 | DepreciationAmt |
| Book Value | $1,670,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,562 | OtherCostOrOtherBasisAmt |
| Book Value | $175,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,846,154 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ETFB FD | Desc |
| Book Value | $4,349,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,349,009 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $74,884,804 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $627,035 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,745 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $115,453 | OtherRevenueAmt |
| Revenue Not Reported | $760,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,124,571 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,640,379 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,640,379 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,484,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,870,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,745 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,640,379 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,658,124 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,212,398 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,212,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE USED TO EXCLUSIVELY BENEFIT THE REGIONAL EAST TEXAS FOOD BANK, INC. TO PROVIDE STABLE SOURCE OF REVENUE FOR THAT CORPORATION'S GENERAL PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AUDIT REVERSAL OF ACCRUED EXPENSES 95,453. PRIOR YEAR BAD DEBT 20,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -5,611,487. FUNDRAISING EXPENSES -28,892. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 5,611,487. FUNDRAISING EXPENSES 28,892. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD CECIL & ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DOWNS RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL PROVIDER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $164,165 | RetainedByContractorAmt |
| Net To Organization | -$164,165 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $164,165 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$164,165 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LV: EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $89,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,470 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,441 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,331 | OtherDirectExpensesEvent1Amt |
| Event2 | TY: EMPTY BOWLS | Event2Nm |
| Gross Receipts Event2 | $131,973 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $116,125 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,848 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,250 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,470 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $221,493 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,175 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,318 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,441 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,750 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,801 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,892 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,574 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, SUPPORT AND EDUCATION TO HOUSEHOLDS IN 26 EAST TEXAS COUNTIES | GrantTypeTxt |
| Recipient | 100000 | RecipientCnt |
| Non Cash Assistance | $60,831,987 | NonCashAssistanceAmt |
| Valuation Method Used | INDEX PER POUND | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD DISTRIBUTION | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GOVERNMENT PROGRAMS, ETFB MAINTAINS RECORDS OF ALL RECIPIENTS AND THEIR ELIGIBILITY. FOR DISTRIBUTIONS OF FOOD ACQUIRED THROUGH PURCHASE OR PRIVATE DONATIONS, NO ELIGIBILITY SCREENING OCCURS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID EMERSON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $224,651 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $22,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,385 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $270,536 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS: THE CEO/EXECUTIVE DIRECTOR'S BONUS IS DETERMINED AT THE BOARD'S EXECUTIVE/FINANCE COMMITTEE'S DISCRETION. THE COMMITTEE LOOKS AT YEAR OVER YEAR PERFORMANCE AND ANY MILESTONE ACCOMPLISHMENTS ACHIEVED. THEY ALSO CONSIDER STATUS OF PERFORMANCE ON STRATEGIC PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31000002 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,357,515 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDEX PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF ITEMS CONTRIBUTED IN POUNDS (LBS). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION, THE IMMEDIATE PAST CHAIR, AND THE CHIEF EXECUTIVE OFFICER. THEY SHALL HAVE THE FULL AUTHORITY TO UNDERTAKE THE DUTIES AND POWERS OF THE BOARD EXCEPT AS STATED IN THE BYLAWS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CEO AND CFO REVIEW THE RETURN, AND THEN PROVIDE A COPY TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: EACH YEAR THERE IS A WORKSHOP PRESENTED TO THE BOARD OF DIRECTORS TO DEFINE CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT SUBSEQUENT TO THE TRAINING. DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE ALSO CHARGED WITH DISCLOSING ANY CONFLICTS THAT ARISE DURING THE REGULAR COURSE OF BUSINESS THROUGHOUT THE YEAR. IF ANY INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY ABSTAIN FROM ANY DECISIONS RELATED TO THE CONFLICT AREA. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH POSITION IS ASSIGNED A SALARY RANGE BASED ON THE NATURE OF THE WORK, SKILLS REQUIRED, LEVEL OF RESPONSIBILITY, EXPERIENCE AND TRAINING REQUIRED TO SUCCESSFULLY PERFORM THE WORK. SALARY RANGES ARE BASED UPON SIMILAR POSITIONS LISTED IN FEEDING AMERICA'S ANNUAL "BENEFITS & COMPENSATION SURVEY" FOR FOOD BANKS WITH COMPARABLE MEAL DISTRIBUTION, GEOGRAPHIC LOCATION, EMPLOYEE SIZE AND BUDGETS, AND CROSS-REFERENCED WITH LOCAL AREA COMPENSATION AVAILABLE FOR FOR-PROFIT AND NON-PROFIT ORGANIZATIONS IN THE TYLER AND EAST TEXAS MARKET. COMPENSATION PACKAGES AND ANNUAL MERIT INCREASES ARE BASED ON JOB-RELATED CRITERIA AND SUBJECT TO THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER (CEO) AND THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO IS EMPOWERED BY THE ETFB BOARD OF DIRECTORS WITH THE RESPONSIBILITY FOR ENSURING THE FAIR AND EQUITABLE ADMINISTRATION OF THIS SALARY AND BENEFITS POLICY. THE FINANCIAL POSITION OF THE ETFB INCLUDING GRANT FUNDS AVAILABLE TO MEET BUDGETARY NEEDS SHALL DETERMINE THE AMOUNT ALLOCATED FOR SALARIES AND BENEFITS. THE ETFB MAY GRANT ANNUAL MERIT SALARY INCREASES THAT ARE SUBJECT TO BUDGETARY CONSTRAINTS AND RELATIVE TO THE EMPLOYEE'S JOB PERFORMANCE AND POSITION WITHIN THE ESTABLISHED SALARY RANGE. AS A GENERAL PRACTICE, ETFB ANNUAL SALARY INCREASE RATES ARE BASED UPON THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT'S (SHRM) REPORTED AVERAGE ANNUAL WAGE INCREASE WITHIN THE NON-PROFIT SECTOR FOR THE REGION OR COMPARABLE DATA SOURCE. THE AVERAGE ANNUAL MERIT WAGE INCREASE FOR EMPLOYEES MEETING PERFORMANCE EXPECTATIONS IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. ANNUAL SALARY REVIEWS SHALL BE CONDUCTED BY AND EFFECTIVE ON JULY 1ST OF EACH YEAR. MERIT INCREASES ARE CALCULATED ON THE BASIS OF A PERCENTAGE OF THE EMPLOYEE'S CURRENT BASE SALARY. EXCEPTIONS TO THE ANNUAL SALARY INCREASE CYCLE MUST BE APPROVED BY THE CEO AND IS SUBJECT TO THE LIMITS OF THE BUDGET AND EXISTING SALARY RANGES. THE HUMAN RESOURCES DIRECTOR IS RESPONSIBLE FOR ANALYZING THE SALARY RANGES FOR ALL POSITIONS AND RECOMMENDING THE BASE ANNUAL MERIT INCREASE RATE FOR THE APPROVAL OF THE CEO AND HR COMMITTEE. THE HR COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE CEO'S RECOMMENDED ANNUAL INCREASE RATE. THE CEO IS RESPONSIBLE FOR ADMINISTERING THE COMPENSATION PRACTICES AS APPROVED BY THE HR COMMITTEE AND THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ADMINISTRATING THIS POLICY WHEN REVIEWING THE COMPENSATION AND BENEFITS OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | AUDIT REVERSAL OF ACCRUED EXPENSES 95,453. PRIOR YEAR BAD DEBT 20,000. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST TEXAS FOOD BANK FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ROBERTSON RD | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203700295 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETFB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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