TARGET HUNGER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TARGET HUNGER (EIN 31-1548849)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-20
IRS object ID: 202242939349301214
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-20T10:41:17-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Sandra	PersonFirstNm
Person Last	Wicoff	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$5,760,802	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	Target Hunger's mission is to alleviate hunger and its root causes in inner city neighborhoods.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	2185	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,728,407	PYContributionsGrantsAmt
CY Contributions Grants	$5,707,727	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7	PYInvestmentIncomeAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
PY Other Revenue	-$22,782	PYOtherRevenueAmt
CY Other Revenue	$17,135	CYOtherRevenueAmt
PY Total Revenue	$6,705,632	PYTotalRevenueAmt
CY Total Revenue	$5,724,867	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,322,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,852,448	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$908,987	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$991,553	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$68,750	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$295,894	CYTotalFundraisingExpenseAmt
PY Other Expenses	$480,068	PYOtherExpensesAmt
CY Other Expenses	$473,268	CYOtherExpensesAmt
PY Total Expenses	$5,711,805	PYTotalExpensesAmt
CY Total Expenses	$4,386,019	CYTotalExpensesAmt
PY Revenues Less Expenses	$993,827	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,338,848	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,017,839	TotalAssetsBOYAmt
Total Assets EOY	$3,261,240	TotalAssetsEOYAmt
Total Liabilities BOY	$205,192	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$109,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,812,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,151,495	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Target Hunger, a United Way agency, works in partnership with service providers, community leaders and residents to alleviate hunger and its root causes in inner city neighborhoods. Target Hunger is an independent Texas nonprofit corporation. Target Hunger's first priority is to ensure that those who need food receive the assistance they need. Target Hunger addresses root causes of hunger through 1) Navigation Services that connect community members to critical social service resources; 2) program partnerships with other agencies; and 3) education and outreach conducted by collaborating nonprofit organizations.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,791,700	ExpenseAmt
Grant	$2,852,448	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 2021, we distributed more than 1.3 million meals to individuals in need. From March 2020 - June 2021, our operations shifted to ensure the safety of clients, staff and volunteers during the pandemic. We served more than 107,000 individuals during this timeframe. Our programs are provided to individuals and families from more than 140 zip codes. 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	$100,355	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	$3,892,055	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	6	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sharon Asinelli
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Eugene Padgett
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kelly Lang
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Aubuchon
Director	1.00	0.00	Yes (X)		$0	$0	$0
Stephen Barrett
Director	1.00	0.00	Yes (X)		$0	$0	$0
Meredith Hopson Beaupre
Director	1.00	0.00	Yes (X)		$0	$0	$0
Andrea Cardemas
Director	1.00	0.00	Yes (X)		$0	$0	$0
Audrey Cosby
Director	1.00	0.00	Yes (X)		$0	$0	$0
Marcellus Davis
Director	1.00	0.00	Yes (X)		$0	$0	$0
Stephen Fairfield
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lynne Harket-Rumbord
Director	1.00	0.00	Yes (X)		$0	$0	$0
Alan Henson
Director	1.00	0.00	Yes (X)		$0	$0	$0
John Hocson
Director	1.00	0.00	Yes (X)		$0	$0	$0
Nina Hunt
Director	1.00	0.00	Yes (X)		$0	$0	$0
Sam Louis
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jeffrey Mechlem
Director	1.00	0.00	Yes (X)		$0	$0	$0
Demethra Orion
Director	1.00	0.00	Yes (X)		$0	$0	$0
Ronnie Shields
Director	1.00	0.00	Yes (X)		$0	$0	$0
John Simon
Director	1.00	0.00	Yes (X)		$0	$0	$0
Dannika Simpson
Director	1.00	0.00	Yes (X)		$0	$0	$0
Albert Tabor
Director	1.00	0.00	Yes (X)		$0	$0	$0
Ramona Tennyson Toliver
Director	1.00	0.00	Yes (X)		$0	$0	$0
Sandra Wicoff
CEO	40.00	0.00		Yes (X)	$114,474	$0	$5,090

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,474	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,090	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$604,131	FederatedCampaignsAmt
Fundraising	$216,366	FundraisingAmt
Government Grants	$1,463,366	GovernmentGrantsAmt
All Other Contributions	$3,423,864	AllOtherContributionsAmt
Noncash Contributions	$2,671,913	NoncashContributionsAmt
Total Contributions	$5,707,727	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Exclusion	$5	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,070	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$216,366	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,935	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,135	TotalRevenueColumnAmt
Exclusion	$17,135	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,724,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,140	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,852,448	TotalAmt
Program Services	$2,852,448	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,565	TotalAmt
Program Services	$41,848	ProgramServicesAmt
Management And General	$41,848	ManagementAndGeneralAmt
Fundraising	$35,869	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$746,996	TotalAmt
Program Services	$584,079	ProgramServicesAmt
Management And General	$56,651	ManagementAndGeneralAmt
Fundraising	$106,266	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,370	TotalAmt
Program Services	$10,249	ProgramServicesAmt
Management And General	$572	ManagementAndGeneralAmt
Fundraising	$1,549	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,719	TotalAmt
Program Services	$34,469	ProgramServicesAmt
Management And General	$4,851	ManagementAndGeneralAmt
Fundraising	$7,399	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,903	TotalAmt
Program Services	$47,747	ProgramServicesAmt
Management And General	$7,399	ManagementAndGeneralAmt
Fundraising	$10,757	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Management And General	$40,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$68,750	TotalAmt
Fundraising	$68,750	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,657	TotalAmt
Program Services	$13,695	ProgramServicesAmt
Management And General	$18,596	ManagementAndGeneralAmt
Fundraising	$31,366	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$735	TotalAmt
Fundraising	$735	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,169	TotalAmt
Program Services	$30,985	ProgramServicesAmt
Management And General	$13,946	ManagementAndGeneralAmt
Fundraising	$19,238	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$136,144	TotalAmt
Program Services	$128,173	ProgramServicesAmt
Management And General	$4,730	ManagementAndGeneralAmt
Fundraising	$3,241	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,748	TotalAmt
Management And General	$1,748	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,665	TotalAmt
Program Services	$75,665	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,651	TotalAmt
Program Services	$36,697	ProgramServicesAmt
Management And General	$5,687	ManagementAndGeneralAmt
Fundraising	$8,267	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues and subscriptions	$15,756	$11,257	$2,042	$2,457
Transportation	$14,068	$14,068
Garden supplies	$10,675	$10,675

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,386,019	TotalAmt
Program Services	$3,892,055	ProgramServicesAmt
Management And General	$198,070	ManagementAndGeneralAmt
Fundraising	$295,894	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,317,306	BOYAmt
EOY	$1,604,217	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$52,169	BOYAmt
EOY	$52,174	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,507	BOYAmt
EOY	$875,442	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$112,249	BOYAmt
EOY	$215,529	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,500	BOYAmt
EOY	$19,834	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$855,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$361,701	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$373,108	BOYAmt
EOY	$494,044	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,017,839	BOYAmt
EOY	$3,261,240	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,352	BOYAmt
EOY	$109,745	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$110,840	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,192	BOYAmt
EOY	$109,745	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	$1,347,176	BOYAmt
EOY	$1,878,504	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$465,471	BOYAmt
EOY	$1,272,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,812,647	BOYAmt
EOY	$3,151,495	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,017,839	BOYAmt
EOY	$3,261,240	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,338,848	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	$9,806,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,463,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,010,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,728,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,707,727	CurrentTaxYearAmt
Total	$32,716,183	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,806,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,463,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,010,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,728,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,707,727	CurrentTaxYearAmt
Total	$32,716,183	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$95,670	SubstantialContributorsTotAmt
Public Support Total170	$32,620,513	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$310	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,716,493	TotalSupportAmt
Public Support CY170	0.99710	PublicSupportCY170Pct
Public Support PY170	1.00000	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	$13,668	OtherCostOrOtherBasisAmt
Book Value	$13,668	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,901	OtherCostOrOtherBasisAmt
Depreciation	$21,051	DepreciationAmt
Book Value	$130,850	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$585,200	OtherCostOrOtherBasisAmt
Depreciation	$333,652	DepreciationAmt
Book Value	$251,548	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,976	OtherCostOrOtherBasisAmt
Depreciation	$6,998	DepreciationAmt
Book Value	$97,978	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$494,044	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,727,867	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,000	RevenueNotReportedAmt
Revenue Subtotal	$5,724,867	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,724,867	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,389,019	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,000	ExpensesNotReportedAmt
Expenses Subtotal	$4,386,019	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,386,019	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
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	Harriet C Latimer & Associates	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 Weslayan Ste 135	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Activity	Capital Campaign	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$607,000	GrossReceiptsAmt
Retained By Contractor	$68,750	RetainedByContractorAmt
Net To Organization	$538,250	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$607,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$68,750	TotalRetainedByContractorsAmt
Total Net To Organization	$538,250	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Drive In	Event1Nm
Gross Receipts Event1	$269,436	GrossReceiptsEvent1Amt
Charitable Contri Event1	$216,366	CharitableContriEvent1Amt
Gross Revenue Event1	$53,070	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,847	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$17,088	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$269,436	GrossReceiptsTotalAmt
Charitable Contributions Tot	$216,366	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,070	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,847	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$17,088	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,935	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,135	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
Recipient	107000	RecipientCnt
Non Cash Assistance	$2,852,448	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 and provide documentation 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	$2,671,913	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.