LITTLE ELM AREA FOOD BANK: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE ELM AREA FOOD BANK (EIN 27-0131664)
- Tax period
- 2024-10-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349202399
- Schema version
- 2024v5.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-11-13T14:10:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842596779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCS Business Solutions | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3850 Sky View Ln | AddressLine1Txt |
| City | Krum | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270131664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Little Elm Area Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Joseph Bradley | InCareOfNm |
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 9722944061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 746 | AddressLine1Txt |
| City | Little Elm | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BRADLEY | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9722944061 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL PLYBON | PreparerPersonNm |
| PTIN | P02402696 | PTIN |
| Phone | 9403058829 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.leafb.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,165 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,020 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,145 | InvestmentIncomeAmt |
| Total Revenue | $57,165 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,559 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,012 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,367 | OtherExpensesTotalAmt |
| Total Expenses | $74,288 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,123 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $487,247 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$19,783 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $450,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,522 | BOYAmt |
| EOY | $409,028 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,725 | BOYAmt |
| EOY | $41,313 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,247 | BOYAmt |
| EOY | $450,341 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,247 | BOYAmt |
| EOY | $450,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Emergency Food Services | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | STOCK AND STAFF A PANTRY IN THE LITTLE ELM AREA THAT OFFERS EMERGENCY FOOD AND HOUSEHOLD SUPPLIES TO LOCALRESIDENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $39,192 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,192 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Joseph Bradley | ||||
| Executive Director | 40.00 | $10,832 | $0 | $0 |
| Gerald Nelson | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Shirley Smith | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Daniel Hamil | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Melissa Purvis | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Tony Singh | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Alex Flores | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Tamara Jackson | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Dewayne Brawner | ||||
| Executive Director | 20.00 | $21,540 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Bradley | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Bill St | AddressLine1Txt |
| City | Little Elm | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722944061 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $153,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,020 | CurrentTaxYearAmt |
| Total | $688,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,020 | CurrentTaxYearAmt |
| Total | $688,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $688,441 | PublicSupportTotal170Amt |
| Total Support | $688,441 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOffice Exp 5,557Program Costs-Food 25,751Banking 21Internet 508Repairs/Maint. 3,281Insurance 853Volunteer 1,663Dues 300Postage 20Depreciation 413 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPY - PR Tax Payables (13,317)PY Adjustment (6,466) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearA/C System 13,614 13,470Cooler 28,111 27,843 |
Comments