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
- 2026-05-04
- IRS object ID
- 202621249349202407
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T16:57:34-04:00 | 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 | 2026-05-01 | 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 | 2026-05-04 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $37,954 | OtherExpensesTotalAmt |
| Total Expenses | $73,875 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,710 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $487,247 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$96,738 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $373,799 | 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 | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,247 | BOYAmt |
| EOY | $409,028 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,229 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,247 | BOYAmt |
| EOY | $373,799 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | Allowable Depreciation ($41,725): The A/C System ($13,614) and Cooler ($28,111) have been removed from the balance sheet. Depreciation allowable in prior periods was not recorded, and the accum depreciation fully offsets cost of these assets. PY Payroll Liabilities ($19,899): Payroll tax liabilities from prior periods were not recorded on previous returns. These amounts are now reflected on Part II, Line 26 as current obligations. PY Credit Card Balance ($3,762): Credit card liability carried forward from the prior period was not recorded on the previous return. This amount is included in the total reported on Part II, Line 26. Cumulative Prior Period Adjustment In connection with the preparation of the 2025 Form 990, the organization conducted a comprehensive reconciliation of its financial records as part of implementing formal accounting procedures. This reconciliation identified a cumulative discrepancy of ($31,351) between net asset balances carried forward on prior Forms 990-EZ and actual net assets as verified through bank records and historical activity. The discrepancy is attributable to the organizations reliance on informal recordkeeping in prior years. This adjustment corrects the accumulated difference and aligns reported net assets with reconciled financial records. The organization has implemented improved recordkeeping procedures effective 2025. |
| 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 20 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPY Payroll liabilities (19,899)Allowable Depreciation (41,725)PY Credit Card (3,763)Cummulative Prior Periods Adjustmen (31,351) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearA/C Unit 13,614 0Cooler 28,111 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPY Payroll Liabilities 0 19,899PY Credit Card 0 3,763Credit Card 0 11,567 |
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