2026-05-04T15:07:27-06:00 2025-12-31 842596779 TCS Business Solutions 3850 Sky View Ln Krum TX 76249 990 2025-01-01 270131664 Little Elm Area Food Bank % Joseph Bradley LITT 9722944061 PO Box 746 Little Elm TX 75068 JOSEPH BRADLEY Executive Director 9722944061 2026-05-01 false CAROL PLYBON P02402696 9403058829 2026-05-04 X 2025 2025-03-06 01:10:19Z Joseph Bradley PO Box 746 Little Elm TX 75068 552271 false X www.leafb.org X 2006 TX STOCK AND STAFF A PANTRY IN THE LITTLE ELM AREA THAT OFFERS EMERGENCY FOOD AND HOUSEHOLD SUPPLIES TO LOCALRESIDENTS. 10 10 1 70 0 0 52020 527783 0 5145 7690 6901 57165 542374 322496 0 32559 64141 0 864 41729 148842 74288 535479 -17123 6895 409028 360651 35229 1223 373799 359428 STOCK AND STAFF A PANTRY IN THE LITTLE ELM AREA THAT OFFERS EMERGENCY FOOD AND HOUSEHOLD SUPPLIES TO LOCALRESIDENTS. false false 516356 The organization operates a community food pantry providing food assistance to individuals and families experiencing food insecurity. During the tax year, the organization provided food to 17,801 individuals through regular food distributions. Food was sourced through donated goods valued at $320,771 as well as purchased food and grocery gift cards. The organization relies on community donations, volunteer support, and partnerships with local grocery retailers and food suppliers to fulfill its mission of reducing hunger in the communities it serves. 516356 true true false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 4 0 true 1 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true false false false true false false false false false false X Joseph Bradley 9722944061 501 Bill St Little Elm TX 75068 Joseph Bradley Executive Director 40.00 0.00 X 65000 0 0 Gerald Nelson Board Chair 4.00 0.00 X 0 0 0 Shirley Smith Treasurer 4.00 0.00 X 0 0 0 Tamara Jackson Vice President 4.00 0.00 X 0 0 0 Janet LaCaze Secretary 4.00 0.00 X 0 0 0 Steve Bosway Director 4.00 0.00 X 0 0 0 Monnie Friedman Director 4.00 0.00 X 0 0 0 Melissa Purvis Director 4.00 0.00 X 0 0 0 Daniel Hamil Director 4.00 0.00 X 0 0 0 Connie Payette Director 4.00 0.00 X 0 0 0 Julie Cavanaugh Director 4.00 0.00 X 0 0 0 65000 0 0 0 false false false 527783 320771 527783 7690 7690 16798 9897 6901 6901 542374 0 0 14591 X 322496 322496 59583 53625 5958 4558 4102 456 6352 6352 15318 15266 52 249 249 615 615 194 194 1817 1817 1804 1804 Dues & Subscriptions 1042 1042 Taxes & Fees 4399 4399 Program Service-Food Distrib 95199 95199 Repairs & Maintainance 12501 12501 9352 9352 535479 516356 18259 864 409028 211256 146345 1817 144528 4867 409028 360651 35229 1223 35229 1223 X 373799 359428 373799 359428 409028 360651 X 6895 -21266 X false false false X 128907 195598 158321 52020 529157 1064003 128907 195598 158321 52020 529157 1064003 118830 945173 7690 7690 350 350 1072043 0.88170 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83625 697 82928 62720 1120 61600 144528 Payroll Liabilites 988 Credit Card 235 1223 Gala 16798 16798 2143 3375 150 4229 16798 16798 2143 3375 150 4229 9897 6901 true Food Distribution to individualsfamilies 17801 14527 320771 Feeding America standard rate Food and grocery items General Explanation Attachment The organization operates a food distribution program providing groceries to individuals and families experiencing food insecurity.Distribution records are maintained documenting the date, location, and number of individuals or households served at each event. Food inventory is tracked from receipt through distribution. X 1245 320771 Std per-pound rate false false false Number of contributions or items or both (Part I, col b) The number reported in column (b) represents the approximate number of separate contributions of food received during the tax year. Food donations were valued using a standard per-pound rate. Total noncash food contributions of $320,771 were reported on Form 990, Part VIII, Line 1g. Committee meeting documentation Part VI line 8b The organization answered No to Line 8b because the organization does not have any committees with authority to act on behalf of the governing body. All governance decisions are made by the full Board of Directors. Form 990 governing body review Part VI line 11 The organizations Form 990 was prepared by an outside tax professional and provided to the Board of Directors for review prior to filing. The Board reviewed the completed return and authorized the filing of the return as presented. Governing documents etc available to public Part VI line 19 The organization makes its governing documents and financial statements available to the public upon request. Copies may be obtained by contacting the organization at its principal office during normal business hours. The organizations Form 990 and Form 1023 are also available for public inspection at the organizations principal office and through the IRS Tax Exempt Organization Search tool at IRS.gov. The organization did not have written conflict of interest, whistleblower, or document retention and destruction policies in place during the tax year. The Board intends to adopt these policies in the coming year. Explanation of other changes in net assets or fund balances Part XI line 9 Prior Year Payroll Liabilities ($21,265.81) Payroll tax obligations originating from tax periods 2020 through 2022 were paid during the current year. These liabilities were not recorded as expenses on the Statement of Activities, as they relate to prior periods. The payments have been applied directly as a reduction to net assets. Part IX response or note to any line in Part IX The organization operates a food pantry providing food assistance to individuals and families in need. During the tax year, the organization purchased food for distribution to individuals & families totaling $95,199, reported on Part IX, Line 24c as a program service expense. In addition, the organization received donated food valued at $320,771 reported as noncash contributions on Part VIII, Line 1g -noncash portion. Donated food was valued using a standard per-pound rate consistent with industry practice. Total food distributed during the year, combining purchased and donated food, was valued at approximately $415,970.