BRAZOSPORT CARES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRAZOSPORT CARES (EIN 76-0235164)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-04
- IRS object ID
- 202640959349300104
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-04T21:01:58-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463330935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENSON HAMANN CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7421 BURNET ROAD 522 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760235164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOSPORT CARES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAZ | BusinessNameControlTxt |
| Phone | 9792391225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 N GULF BLVD | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN BATIG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9792391225 | PhoneNum |
| Signature | 2026-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA HAMANN | PreparerPersonNm |
| PTIN | P00268440 | PTIN |
| Phone | 5126939131 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTY FREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 N GULF BLVD | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,014,899 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRAZOSPORTCARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO FEED BRAZORIA COUNTY'S HUNGRY THROUGH FOOD DISTRIBUTION, EDUCATION, COLLABORATION, AND ADVOCACY. BRAZOSPORT CARES CONTINUES TO LEAD THE FIGHT AGAINST HUNGER IN BRAZORIA COUNTY BY OPERATING A COMMUNITY-SUPPORTED FOOD PANTRY, WEEKEND BACKPACK PROGRAM AND SCHOOL FOOD PANTRY FOR LOCAL STUDENTS, HOME DELIVERY PROGRAM FOR HOME-BOUND SENIORS, AND EDUCATION INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 305 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,626,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,932,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,827 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,619 | CYOtherRevenueAmt |
| PY Total Revenue | $4,641,662 | PYTotalRevenueAmt |
| CY Total Revenue | $5,960,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,592,895 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,854,740 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $321,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $412,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $217,552 | PYOtherExpensesAmt |
| CY Other Expenses | $226,063 | CYOtherExpensesAmt |
| PY Total Expenses | $4,132,326 | PYTotalExpensesAmt |
| CY Total Expenses | $5,493,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $466,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,234,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,739,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,234,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,739,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO FEED BRAZORIA COUNTY'S HUNGRY THROUGH FOOD DISTRIBUTION, EDUCATION, COLLABORATION, AND ADVOCACY. BRAZOSPORT CARES CONTINUES TO LEAD THE FIGHT AGAINST HUNGER IN BRAZORIA COUNTY BY OPERATING A COMMUNITY-SUPPORTED FOOD PANTRY, WEEKEND BACKPACK PROGRAM AND SCHOOL FOOD PANTRY FOR LOCAL STUDENTS, HOME DELIVERY PROGRAM FOR HOME-BOUND SENIORS, AND EDUCATION INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,071,668 | ExpenseAmt |
| Grant | $4,735,483 | GrantAmt |
| Desc | ALONG WITH FOOD ASSISTANCE, THE PANTRY PROVIDES REFERRALS TO OTHER SOCIAL SERVICE AGENCIES TO HELP ADDRESS THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF RESIDENTS. THE PANTRY PROVIDED 2,060,316 MEALS AND ASSISTED 15,084 UNIQUE INDIVIDUALS FACING HUNGER AND FOOD INSECURITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,783 | ExpenseAmt |
| Grant | $35,128 | GrantAmt |
| Desc | BRAZOSPORT CARES PARTNERED WITH BRAZOSPORT INDEPENDENT SCHOOL DISTRICT TO 1) PROVIDE WEEKEND BACK PACKS FULL OF ENOUGH FOOD TO LAST UNTIL MONDAY MORNING FOR HOMELESS AND CHRONICALLY HUNGRY STUDENTS WHO WOULD OTHERWISE GO HOME TO LITTLE OR NO MEALS ON WEEKENDS AND HOLIDAYS; AND 2) OPERATE SCHOOL MARKETS AT INTERMEDIATE AND HIGH SCHOOL CAMPUSES FOR STUDENTS AND THEIR HOUSEHOLDS TO ACCESS DURING AND AFTER THE SCHOOL DAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,370 | ExpenseAmt |
| Grant | $84,129 | GrantAmt |
| Desc | THE HEALTHY OPTIONS PROGRAM FOR THE ELDERLY (HOPE) PROVIDES MONTHLY SUPPLEMENTAL FOOD TAILORED TO IMPROVE THE HEALTH AND NUTRITION OF LOW-INCOME HOMEBOUND SENIORS. GROCERIES DELIVERED BY VOLUNTEERS INCLUDE DAIRY, GRAINS, PROTEIN, FRESH FRUITS AND VEGETABLES, CANNED GOODS, AND PERSONAL CARE ITEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,248,821 | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | 11 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY FREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146323449 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 N GULF ROAD | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77541 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTY FREY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $88,500 | $0 | $0 |
| KALEY CRISP | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MEHTA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GILBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN BATIG | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE FAAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGETT MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARIEL LARA | ||||||
| PARLIMENTARIAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL SEYMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $100,000 | FederatedCampaignsAmt |
| Fundraising | $16,026 | FundraisingAmt |
| Government Grants | $25,400 | GovernmentGrantsAmt |
| All Other Contributions | $5,791,233 | AllOtherContributionsAmt |
| Noncash Contributions | $4,842,229 | NoncashContributionsAmt |
| Total Contributions | $5,932,659 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,215 | TotalRevenueColumnAmt |
| Exclusion | $39,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,026 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,619 | TotalRevenueColumnAmt |
| Exclusion | -$11,619 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,960,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,596 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,854,740 | TotalAmt |
| Program Services | $4,854,740 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,684 | TotalAmt |
| Program Services | $58,579 | ProgramServicesAmt |
| Management And General | $8,368 | ManagementAndGeneralAmt |
| Fundraising | $16,737 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,342 | TotalAmt |
| Program Services | $190,715 | ProgramServicesAmt |
| Management And General | $21,035 | ManagementAndGeneralAmt |
| Fundraising | $69,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,389 | TotalAmt |
| Program Services | $3,794 | ProgramServicesAmt |
| Management And General | $7,442 | ManagementAndGeneralAmt |
| Fundraising | $15,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,222 | TotalAmt |
| Program Services | $14,459 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $5,007 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Management And General | $1,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,073 | TotalAmt |
| Management And General | $3,673 | ManagementAndGeneralAmt |
| Fundraising | $9,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424 | TotalAmt |
| Fundraising | $424 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,187 | TotalAmt |
| Program Services | $11,221 | ProgramServicesAmt |
| Management And General | $3,046 | ManagementAndGeneralAmt |
| Fundraising | $13,920 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,222 | TotalAmt |
| Program Services | $97,294 | ProgramServicesAmt |
| Management And General | $6,649 | ManagementAndGeneralAmt |
| Fundraising | $6,279 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478 | TotalAmt |
| Program Services | $251 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,377 | TotalAmt |
| Management And General | $23,218 | ManagementAndGeneralAmt |
| Fundraising | $1,159 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENTS | $23,851 | $1,039 | $22,812 | |
| EQUIPMENT | $9,160 | $9,160 | ||
| PROGRAM SUPPLIES | $5,833 | $5,833 | ||
| BANK AND CREDIT CARD FE | $4,852 | $4,792 | $60 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,156 | TotalAmt |
| Program Services | $1,736 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,493,440 | TotalAmt |
| Program Services | $5,248,821 | ProgramServicesAmt |
| Management And General | $77,469 | ManagementAndGeneralAmt |
| Fundraising | $167,150 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,003 | BOYAmt |
| EOY | $1,162,149 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,039 | BOYAmt |
| EOY | $162,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $577,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,732 | BOYAmt |
| EOY | $414,196 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175 | BOYAmt |
| EOY | $175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,949 | BOYAmt |
| EOY | $1,739,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,949 | BOYAmt |
| EOY | $1,739,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,949 | BOYAmt |
| EOY | $1,739,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,949 | BOYAmt |
| EOY | $1,739,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $466,815 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $37,725 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,801,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,158,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,271,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,626,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,932,659 | CurrentTaxYearAmt |
| Total | $18,789,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,801,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,158,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,271,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,626,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,932,659 | CurrentTaxYearAmt |
| Total | $18,789,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,789,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,215 | CurrentTaxYearAmt |
| Total | $74,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,863,904 | TotalSupportAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | 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 | $113,935 | OtherCostOrOtherBasisAmt |
| Book Value | $113,935 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,699 | DepreciationAmt |
| Book Value | $227,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,264 | DepreciationAmt |
| Book Value | $73,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $414,196 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRAND OL CHRISTMAS SHOW | Event1Nm |
| Gross Receipts Event1 | $59,051 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,026 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,025 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $50,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,644 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,051 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,026 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,025 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $50,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,644 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,619 | 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 | 15084 | RecipientCnt |
| Non Cash Assistance | $4,854,740 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | 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 | CLIENTS ARE SCREENED AND DETERMINED IF THEY MEET ELIGIBILITY ON THEIR FIRST VISIT TO THE PANTRY AND ONCE A YEAR AFTER THAT AS LONG AS THEY CONTINUE TO REQUEST ASSISTANCE. THE PANTRY UTILIZES THE INCOME ELIGIBILITY GUIDELINE OF 185% ABOVE POVERTY AS PRESCRIBED BY THE TEXAS EMERGENCY FOOD ASSISTANCE PROGRAM. DOCUMENTATION IS MAINTAINED FOR EACH HOUSEHOLD/INDIVIDUAL WHEN APPLYING FOR ASSISTANCE INITIALLY AND THEN ANNUALLY. THE AMOUNT OF ASSISTANCE FOR EACH HOUSEHOLD IS BASED ON THE NUMBER OF INDIVIDUALS IN THE HOUSEHOLD SO THAT EACH INDIVIDUAL RECEIVES THE SAME NUMBER OF MEALS. THE AMOUNT OF ASSISTANCE PROVIDED TO INDIVIDUALS IS DEPENDENT UPON THE AMOUNT OF FUNDING AND DONATIONS AVAILABLE TO THE PANTRY TO ACQUIRE INVENTORY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY FREY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $30,935 | TransactionAmt |
| Transaction | WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 681 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,678,219 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.97 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PACKAGED FOOD AND HYGIENE PRODUCTS | 111 | $157,803 | FMV |
| Yes (X) | PANTRY SUPPLIES | 11 | $4,253 | FMV |
| Yes (X) | APPLIANCES | 2 | $1,954 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | A DRAFT OF THE 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW, THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER RECEIVES THE APPROVED CONFLICT OF INTEREST POLICY FOR REVIEW AND IS THEN REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW EACH FORM AND DETERMINE IF ANY CONFLICTS ARE PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PRESIDENT RESEARCHED THE EXECUTIVE DIRECTOR'S COMPENSATION BY GATHERING DATA ON DIRECTOR SALARIES FOR THE AREA AND FOR SIMILAR ORGANIZATIONS. DATA WAS PRESENTED TO THE ENTIRE BOARD FOR A DISCUSSION AND DECISION. THE BOARD RECORDED THEIR DISCUSSIONS IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
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