BETA

GALVESTON COUNTY FOOD BANK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GALVESTON COUNTY FOOD BANK (EIN 20-0408375)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-09
IRS object ID
201632539349301028
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-09-09T13:50:45-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 GULF FREEWAY STE 226AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77591ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200408375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALVESTON COUNTY FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGALVBusinessNameControlTxt
Phone4099454232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 4TH AVE NAddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE MCFATRIDGEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4099454232PhoneNum
Signature2016-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYDIA INABA COOKPreparerPersonNm
PTINP01252610PTIN
Phone4099484406PhoneNum
Preparation2016-09-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYLE MCFATRIDGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 4TH AVE NAddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77590ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,615,158GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GALVESTONCOUNTYFOODBANK.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCREATE AND MAINTAIN A FOOD PROCUREMENT AND DISTRIBUTION NETWORK THAT PROVIDES NURISHING FOOD BY MAXIMIZING RELATIONSHIPS WITH MAJOR FOOD DISTRIBUTORS AND PRODUCERS. GCFB EFFECTIVELY DISTRIBUTES NUTRICIOUS FOOD TO THOSE WHO NEED IT INCLUDING THE "WORKING POOR."ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers1286TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,680,764PYContributionsGrantsAmt
CY Contributions Grants$11,389,085CYContributionsGrantsAmt
PY Program Service Revenue$127,110PYProgramServiceRevenueAmt
CY Program Service Revenue$111,606CYProgramServiceRevenueAmt
PY Investment Income$502PYInvestmentIncomeAmt
CY Investment Income$503CYInvestmentIncomeAmt
PY Other Revenue$65,373PYOtherRevenueAmt
CY Other Revenue$108,938CYOtherRevenueAmt
PY Total Revenue$7,873,749PYTotalRevenueAmt
CY Total Revenue$11,610,132CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$564,318PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$512,628CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,140CYTotalFundraisingExpenseAmt
PY Other Expenses$7,546,791PYOtherExpensesAmt
CY Other Expenses$11,019,298CYOtherExpensesAmt
PY Total Expenses$8,111,109PYTotalExpensesAmt
CY Total Expenses$11,531,926CYTotalExpensesAmt
PY Revenues Less Expenses-$237,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,206CYRevenuesLessExpensesAmt
Total Assets BOY$1,241,555TotalAssetsBOYAmt
Total Assets EOY$1,323,655TotalAssetsEOYAmt
Total Liabilities BOY$33,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,208,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,286,525NetAssetsOrFundBalancesEOYAmt
MissionCREATE AND MAINTAIN A FOOD PROCUREMENT AND DISTRIBUTION NETWORK THAT PROVIDES NURISHING FOOD BY MAXIMIZING RELATIONSHIPS WITH MAJOR FOOD DISTRIBUTORS AND PRODUCERS. GCFB EFFECTIVELY DISTRIBUTES NUTRICIOUS FOOD TO THOSE WHO NEED IT INCLUDING THE "WORKING POOR."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,284,274ExpenseAmt
Revenue$111,606RevenueAmt
DescTO PROVIDE AN ONGOING FOOD DISTRIBUTION NETWORK TO FEED THOSE IN NEED OF FOOD AND HOUSEHOLD ITEMS IN THE GALVESTON COUNTY AREADesc
Total Program Service Expenses$11,284,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANE BENETZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4099454232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 4TH AVE NAddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77590ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TJ AULDS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JENNIFER J BURNETT
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KYLE MCFATRIDGE
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAUL A HEIDBREDER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MIKE R FERLET
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM SOWELL REV
BOARD MEMBER2.00Yes (X)$0$0$0
JUSTIN FUSELIER
BOARD MEMBER2.00Yes (X)$0$0$0
SEAN T DOYLE
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA L TROUT
BOARD MEMBER2.00Yes (X)$0$0$0
GEMMA L LEIJA
BOARD MEMBER2.00Yes (X)$0$0$0
GARVIN H O'NEIL
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,389,085AllOtherContributionsAmt
Noncash Contributions$10,557,429NoncashContributionsAmt
Total Contributions$11,389,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624210BusinessCd
Total Revenue Column$111,606TotalRevenueColumnAmt
Related Or Exempt Func Income$111,606RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,606TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$503TotalRevenueColumnAmt
Exclusion$503ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$113,964FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,026FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,938TotalRevenueColumnAmt
Exclusion$108,938ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,610,132TotalRevenueColumnAmt
Related Or Exempt Func Income$111,606RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,441ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$472,714TotalAmt
Program Services$288,436ProgramServicesAmt
Management And General$100,679ManagementAndGeneralAmt
Fundraising$83,599FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,914TotalAmt
Program Services$24,703ProgramServicesAmt
Management And General$8,128ManagementAndGeneralAmt
Fundraising$7,083FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,974TotalAmt
Management And General$11,974ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,531TotalAmt
Management And General$8,531ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,593TotalAmt
Fundraising$14,593FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,260TotalAmt
Program Services$18,260ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,773TotalAmt
Program Services$153,773ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,456TotalAmt
Program Services$156,999ProgramServicesAmt
Management And General$2,592ManagementAndGeneralAmt
Fundraising$4,865FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,221TotalAmt
Program Services$39,221ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD MINISTRIES$10,528,820$10,528,820
AUTO MAINTENANCE$53,006$53,006
EQUIPMENT MAINTENANCE$18,239$18,239
PRINTING & PUBLICATIONS$4,904$4,904

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,521TotalAmt
Program Services$2,817ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,531,926TotalAmt
Program Services$11,284,274ProgramServicesAmt
Management And General$137,512ManagementAndGeneralAmt
Fundraising$110,140FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,292BOYAmt
EOY$391,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,312BOYAmt
EOY$251,815EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,754BOYAmt
EOY$5,797EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$257,774BOYAmt
EOY$273,785EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,029BOYAmt
EOY$11,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,384,401LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$995,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$543,394BOYAmt
EOY$389,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,241,555BOYAmt
EOY$1,323,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,236BOYAmt
EOY$37,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,236BOYAmt
EOY$37,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,208,319BOYAmt
EOY$1,286,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,208,319BOYAmt
EOY$1,286,525EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,241,555BOYAmt
EOY$1,323,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,206ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,763,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,455,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,575,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,680,764CurrentTaxYearMinus1YearAmt
Current Tax Year$11,286,181CurrentTaxYearAmt
Total$45,762,036TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,110CurrentTaxYearMinus1YearAmt
Current Tax Year$220,544CurrentTaxYearAmt
Total$561,805TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year$102,904CurrentTaxYearAmt
Total$102,904TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,830,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,471,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,706,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,807,874CurrentTaxYearMinus1YearAmt
Current Tax Year$11,609,629CurrentTaxYearAmt
Total$46,426,745TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$46,426,745PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502CurrentTaxYearMinus1YearAmt
Current Tax Year$503CurrentTaxYearAmt
Total$1,827TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502CurrentTaxYearMinus1YearAmt
Current Tax Year$503CurrentTaxYearAmt
Total$1,827TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,830,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,472,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,707,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,808,376CurrentTaxYearMinus1YearAmt
Current Tax Year$11,610,132CurrentTaxYearAmt
Total$46,428,572TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$291,678OtherCostOrOtherBasisAmt
Depreciation$101,514DepreciationAmt
Book Value$190,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,092,723OtherCostOrOtherBasisAmt
Depreciation$893,537DepreciationAmt
Book Value$199,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$389,350TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,507,228TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,507,228RevenueSubtotalAmt
Other Revenues Not Included$102,904OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$102,904RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,610,132TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,429,022TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,429,022ExpensesSubtotalAmt
Other Expenses Not Included$102,904OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$102,904ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,531,926TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART XI/XII, LINES 4BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENTERED INTO AN OCCUPANCY LEASE WITH THE CITY OF TEXAS CITY FOR A WAREHOUSE/OFFICE BUILDING SPACE FOR $1.00/YEAR. THE ORGANIZATION IS RESPONSIBLE FOR ALL REPAIRS & MAINTENANCE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OUT RUN HUNGEREvent1Nm
Gross Receipts Event1$49,655GrossReceiptsEvent1Amt
Gross Revenue Event1$49,655GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,065OtherDirectExpensesEvent1Amt
Event2GLAMOUR & STYLE SHOWEvent2Nm
Gross Receipts Event2$14,389GrossReceiptsEvent2Amt
Gross Revenue Event2$14,389GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,346OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$49,920GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$49,920GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$615OthDirectExpnssOtherEventsAmt
Gross Receipts Total$113,964GrossReceiptsTotalAmt
Gross Revenue Total Events$113,964GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,026OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,026DirectExpenseSummaryEventsAmt
Net Income Summary$108,938NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2234ContributionCnt
Noncash Contributions Rpt F990$10,454,525NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOCCUPANCYDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$102,904NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION HAD A NAME CHANGE IN A PRIOR YEAR SO THE ORGANIZATION'S DOCUMENTS WERE UPDATED TO INCLUDE THAT NAME CHANGE, AS WELL AS OTHER SMALL CHANGES SUCH AS TYPES OF COMMITTEES, AND BOARD MEETING DATES.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR'S SALARY IS BENCHMARKED AGAINST OTHER AREA NOT FOR PROFITS. SALARY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS AND THE FEDERAL 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.