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← SECOND SERVINGS OF HOUSTON

Form 990 for tax year 2022

Filed by SECOND SERVINGS OF HOUSTON.

Totals

Total revenue
$876,341
Total expenses
$530,617
Contributions and grants received
$858,352
Grants paid
$0
Program service revenue
$0
Investment income
$17,989
Other revenue
$0
Total assets, end of year
$2,503,587
Total liabilities, end of year
$4,079
Net assets or fund balances, end of year
$2,499,508
Program services expenses (Part IX)
$530,617
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$530,617

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $858,352

  • 3 · Investment income

    total $17,989 · excluded $17,989

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $5,700 · program services $5,700

  • 7 · Other salaries and wages

    total $320,624 · program services $320,624

  • 10 · Payroll taxes

    total $26,254 · program services $26,254

  • 11b · Fees: legal

    total $2,491 · program services $2,491

  • 11g · Fees: other

    total $1,290 · program services $1,290

  • 12 · Advertising and promotion

    total $15,360 · program services $15,360

  • 13 · Office expenses

    total $8,197 · program services $8,197

  • 14 · Information technology

    total $3,424 · program services $3,424

  • 16 · Occupancy

    total $50,949 · program services $50,949

  • 22 · Depreciation, depletion and amortization

    total $20,820 · program services $20,820

  • 23 · Insurance

    total $29,725 · program services $29,725

  • 24a · Other expenses: FUEL/MAINTENANCE

    total $31,295 · program services $31,295

  • 24b · Other expenses: OPERATION SUPPLIES

    total $8,707 · program services $8,707

  • 24c · Other expenses: PAYROLL/BANK FEES

    total $5,781 · program services $5,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $772,495 · end of year $540,268

  • 2 · Savings and temporary cash investments

    beginning of year $1,312,203 · end of year $1,828,258

  • 10a · Land, buildings and equipment: cost or other basis

    $286,313

  • 10b · Land, buildings and equipment: accumulated depreciation

    $155,500

  • 10c · Land, buildings and equipment, net

    beginning of year $74,225 · end of year $130,813

  • 15 · Other assets

    beginning of year $3,267 · end of year $4,248

  • 17 · Accounts payable and accrued expenses

    beginning of year -$3,276 · end of year -$333

  • 25 · Other liabilities

    beginning of year $4,877 · end of year $4,412

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,160,589 · end of year $2,499,508

Mission and programs · 2022

Mission

TO BUILD A HEALTHIER COMMUNITY BY PROVIDING ACCESS TO NUTRITIOUS FOOD THAT WOULD OTHERWISE GO TO WASTE.

Activities or mission (Part I)

BUILD A HEALTHIER HOUSTON BY PROVIDING ACCESS TO NUTRITIOUS FOOD THAT WOULD OTHERWISE GO TO WASTE

  • AS HOUSTON'S ONLY PERISHABLE FOOD RESCUE ORGANIZATION, WE PICK UP UNSOLD AND UNSERVED FOOD FROM MORE THAN 400 FOOD BUSINESSES AND DELIVER IT DIRECTLY TO 130 LOCAL NONPROFITS. IN OUR FIRST 8 YEARS, WE DELIVERED $68 MILLION WORTH OF FOOD AND DIVERTED OVER 9 MILLION POUNDS AWAY FROM THE LANDFILL. OUR FOOD HELPS NOURISH ABOUT 175,000 STRUGGLING HOUSTONIANS ANNUALLY. OUR "SAME DAY PICKUP AND DELIVERY" MODEL MAXIMIZES FOOD FRESHNESS AND MINIMIZES COSTS. THIS YEAR WE WERE ABLE TO DELIVER $40 WORTH OF FOOD FOR EVERY DOLLAR WE SPENT. OUR PRESIDENT CONTINUES TO LEAD THE FAST-GROWING ORGANIZATION ON A PRO BONO FULL-TIME BASIS.

    Expenses $530,617

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARTIN BRONSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GAYLE ABRAHAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ADAM POLLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN LERNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARBARA BRONSTEIN

    PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • MATTHEW BRONSTEIN

    SECRETARY & DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG DILLARD

    TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349315818

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