TARGET HUNGER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TARGET HUNGER (EIN 31-1548849)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202402989349301705
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T12:28:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311548849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Target Hunger Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TARG | BusinessNameControlTxt |
| Phone | 8327671677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 Shotwell Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Wicoff | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8327671677 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2024-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sandra Wicoff | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 Shotwell Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,788,906 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.targethunger.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Ensure a Houston where no one goes hungry and all can provide food for themselves and families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 2273 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,358,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,659,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,641 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,401 | CYOtherRevenueAmt |
| PY Total Revenue | $5,347,684 | PYTotalRevenueAmt |
| CY Total Revenue | $5,675,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,557,343 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,810,797 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,211,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,390,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $150,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,106 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $593,605 | PYOtherExpensesAmt |
| CY Other Expenses | $701,790 | CYOtherExpensesAmt |
| PY Total Expenses | $4,512,080 | PYTotalExpensesAmt |
| CY Total Expenses | $4,952,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $835,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $723,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,388,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,117,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $401,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $406,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,987,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,710,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Target Hunger is to alleviate hunger and its root causes in the Houston neighborhoods we serve. Target Hunger is on the front lines of hunger every day through its food distribution system that includes multiple food pantries, educational food fairs, an extensive home delivery program, summer break food programs for children, mobile distribution sites, a growing community partner program, emergency food assistance, and two gardens. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,948,607 | ExpenseAmt |
| Grant | $2,810,797 | GrantAmt |
| Desc | Food Services: Target Hunger provides food for all who are hungry while helping them attain a level of stability that can break them out of an ongoing cycle of food insecurity and poverty. We offer assistance through multiple channels, address the root causes of hunger through a social service navigation program and provide disaster relief services. In 2023, we distributed more than 1.2 million meals to individuals in need and provided over 1,100 social service navigation referrals. We served nearly 79,000 individuals during the year. Our programs are provided to individuals and families from more than 140 zip codes, and 66% of the people served live in a 10-zip-code service area in Houston designated by the USDA as food deserts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,028 | ExpenseAmt |
| Desc | Navigation Services staff are a dedicated team of bilingual Texas-State Cerified Community Health Workers who connect clients to vital community resources to address the root causes of hunger and help clients thrive. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,869 | ExpenseAmt |
| Desc | Target Hunger staff, volunteers, and community members maintain two community gardens, the Willie G. & Gladys R. Goffney Community Garden located in Kashmere Gardens and the Shotwell Garden located at our main warehouse. Each year thousands of pounds of fresh vegetables are harvested, nearly all of which is distributed to clients. The gardens increase access to nutritious foods and serve as a hands-on way to combat food insecurity. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,283,504 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra Wicoff | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8327671677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 Shotwell Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Demethra Orion | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nina Hunt | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kelly Lang | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ronnie Shields | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Samuel Louis | |||||||
| General Counsel | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Aubuchon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Barrett | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Hopson Beaupre | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Bucek | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Giri Chilukuri | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Audrey Cosby | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anna Deans | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Solly Y Diaz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sakita Douglas | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sparkle Grueso | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan Henson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ryane Jackson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tyler Johnston | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Koonce | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Mechlem | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shala L Walker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Asinelli | |||||||
| Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Wicoff | |||||||
| Executive Director | 40.00 | Yes (X) | $143,269 | $0 | $5,209 | ||
| Carrie Grzelak | |||||||
| Director of Fund Development | 40.00 | $106,635 | $0 | $3,225 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $249,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,434 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $365,000 | FederatedCampaignsAmt |
| Fundraising | $378,300 | FundraisingAmt |
| Government Grants | $997,614 | GovernmentGrantsAmt |
| All Other Contributions | $3,918,797 | AllOtherContributionsAmt |
| Noncash Contributions | $2,686,988 | NoncashContributionsAmt |
| Total Contributions | $5,659,711 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,505 | TotalRevenueColumnAmt |
| Exclusion | $51,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $378,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,401 | TotalRevenueColumnAmt |
| Exclusion | -$35,401 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,675,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,104 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810,797 | TotalAmt |
| Program Services | $2,810,797 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,480 | TotalAmt |
| Program Services | $51,968 | ProgramServicesAmt |
| Management And General | $51,968 | ManagementAndGeneralAmt |
| Fundraising | $44,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,943 | TotalAmt |
| Program Services | $835,551 | ProgramServicesAmt |
| Management And General | $58,056 | ManagementAndGeneralAmt |
| Fundraising | $157,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,721 | TotalAmt |
| Program Services | $17,771 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
| Fundraising | $3,127 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,283 | TotalAmt |
| Program Services | $58,265 | ProgramServicesAmt |
| Management And General | $6,822 | ManagementAndGeneralAmt |
| Fundraising | $13,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,357 | TotalAmt |
| Program Services | $67,756 | ProgramServicesAmt |
| Management And General | $8,277 | ManagementAndGeneralAmt |
| Fundraising | $15,324 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,680 | TotalAmt |
| Management And General | $47,680 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,106 | TotalAmt |
| Fundraising | $49,106 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,344 | TotalAmt |
| Program Services | $28,593 | ProgramServicesAmt |
| Management And General | $30,816 | ManagementAndGeneralAmt |
| Fundraising | $76,935 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,102 | TotalAmt |
| Program Services | $46,205 | ProgramServicesAmt |
| Management And General | $18,504 | ManagementAndGeneralAmt |
| Fundraising | $28,393 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,867 | TotalAmt |
| Program Services | $161,781 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
| Fundraising | $5,264 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,847 | TotalAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,587 | TotalAmt |
| Program Services | $95,587 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,077 | TotalAmt |
| Program Services | $54,077 | ProgramServicesAmt |
| Management And General | $6,577 | ManagementAndGeneralAmt |
| Fundraising | $12,423 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $37,898 | $18,167 | $7,884 | $11,847 |
| Transportation | $26,988 | $22,811 | $3,508 | $669 |
| Garden supplies | $14,175 | $14,175 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,952,477 | TotalAmt |
| Program Services | $4,283,504 | ProgramServicesAmt |
| Management And General | $250,809 | ManagementAndGeneralAmt |
| Fundraising | $418,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,945 | BOYAmt |
| EOY | $1,077,225 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,627 | BOYAmt |
| EOY | $1,046,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,195 | BOYAmt |
| EOY | $581,343 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,585 | BOYAmt |
| EOY | $207,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,152 | BOYAmt |
| EOY | $15,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,733,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $544,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,153 | BOYAmt |
| EOY | $2,188,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,657 | BOYAmt |
| EOY | $5,117,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,299 | BOYAmt |
| EOY | $119,642 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,259 | BOYAmt |
| EOY | $37,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,558 | BOYAmt |
| EOY | $406,684 | 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 | $1,480,889 | BOYAmt |
| EOY | $3,739,526 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,210 | BOYAmt |
| EOY | $970,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,099 | BOYAmt |
| EOY | $4,710,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,657 | BOYAmt |
| EOY | $5,117,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $723,338 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,010,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,728,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,707,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,358,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,659,711 | CurrentTaxYearAmt |
| Total | $29,464,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,010,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,728,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,707,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,358,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,659,711 | CurrentTaxYearAmt |
| Total | $29,464,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $309,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,154,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,505 | CurrentTaxYearAmt |
| Total | $57,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,522,303 | TotalSupportAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,668 | OtherCostOrOtherBasisAmt |
| Book Value | $1,088,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335 | DepreciationAmt |
| Book Value | $623,665 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,946 | DepreciationAmt |
| Book Value | $59,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,639 | DepreciationAmt |
| Book Value | $332,621 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,994 | DepreciationAmt |
| Book Value | $83,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,188,891 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,721,615 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $45,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $45,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,675,815 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,675,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,998,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,952,477 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,952,477 | TotalExpensesPerForm990Amt |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheridan Joslin Consulting | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Elfin Way | AddressLine1Txt |
| City | Spring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital campaign consulting sevices | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $558,200 | GrossReceiptsAmt |
| Retained By Contractor | $49,106 | RetainedByContractorAmt |
| Net To Organization | $509,094 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $558,200 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $49,106 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $509,094 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $361,883 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $300,343 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,540 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,950 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,775 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,793 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,175 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,070 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Social | Event2Nm |
| Gross Receipts Event2 | $94,107 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,957 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,150 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,380 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,119 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,726 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $103 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $455,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $378,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,690 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,950 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,155 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,912 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,901 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,173 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,401 | 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 assistance | GrantTypeTxt |
| Non Cash Assistance | $2,810,797 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Food | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Each client who requests food pantry monthly assistance or senior delivery services must complete and sign an application to certify that they meet USDA eligibility requirements. For food fairs and distribution of other items, applicants must complete an eligibility application. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,652,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The CEO reviews Form 990. The complete tax return is provided to all Board Members prior to filing for review and discussion. |
| Form 990, Part VI, Section B, line 12c | Board Members are required to disclose any potential conflicts of interest in writing. These disclosures are reviewed by the Board Chair when they are completed. If a potential conflict of interest exists, the Board Chair discusses the matter with the Board Member to determine whether further action is necessary. |
| Form 990, Part VI, Section B, line 15a | The Board analyzes payroll annually as part of the annual budget review and approval process. The Board conducts a formal review to determine the CEO's compensation and goals. |
| Form 990, Part VI, Section C, line 19 | Documents are made available upon request. |