2026-05-04T16:57:34-04:00 2024-12-31 842596779 TCS Business Solutions 3850 Sky View Ln Krum TX 76249 990EZ 2024-10-01 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 true CAROL PLYBON P02402696 9403058829 2026-05-04 X 2024 2025-03-06 01:10:19Z X X X www.leafb.org X X 57165 X 52020 5145 57165 32559 350 3012 37954 73875 -16710 487247 -96738 373799 X 445522 409028 0 0 41725 0 487247 409028 0 35229 487247 373799 Emergency Food Services STOCK AND STAFF A PANTRY IN THE LITTLE ELM AREA THAT OFFERS EMERGENCY FOOD AND HOUSEHOLD SUPPLIES TO LOCALRESIDENTS. 39192 39192 Joseph Bradley Executive Director 40.00 10832 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 21540 0 0 false false false false false false false false false Joseph Bradley 501 Bill St Little Elm TX 75068 9722944061 false false false false false false false false false false false NONE NONE true X 153595 128907 195598 158321 52020 688441 153595 128907 195598 158321 52020 688441 688441 688441 1.00000 1.00000 X 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