Totals
- Total revenue
- $3,817,170
- Total expenses
- $3,430,082
- Contributions and grants received
- $3,483,055
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,066
- Other revenue
- $333,049
- Total assets, end of year
- $1,680,780
- Total liabilities, end of year
- $677,534
- Net assets or fund balances, end of year
- $1,003,246
- Program services expenses (Part IX)
- $3,331,533
- Management and general expenses
- $51,327
- Fundraising expenses
- $47,222
- Program service expenses (Part III)
- $3,331,533
Program services were 97.1% 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
$3,483,055
-
1g · Noncash contributions included above
$2,794,199
-
3 · Investment income
total $1,066 · related or exempt $1,066
-
6a · Gross rents
real property $2,000
-
6c · Rental income or loss
real property $2,000
-
6d · Net rental income or loss
total $2,000 · related or exempt $2,000
-
10a · Gross sales of inventory
$336,349
-
10b · Cost of goods sold
$5,300
-
10c · Net income from sales of inventory
total $331,049 · related or exempt $331,049
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $381,423 · program services $381,423
-
10 · Payroll taxes
total $33,769 · program services $33,769
-
11c · Fees: accounting
total $28,493 · management and general $28,493
-
11g · Fees: other
total $47,079 · program services $47,079
-
12 · Advertising and promotion
total $25,427 · program services $25,427
-
13 · Office expenses
total $23,585 · program services $10,555 · management and general $13,030
-
16 · Occupancy
total $71,569 · program services $71,569
-
17 · Travel
total $750 · program services $750
-
20 · Interest
total $33,105 · program services $33,105
-
22 · Depreciation, depletion and amortization
total $34,256 · program services $34,256
-
23 · Insurance
total $20,859 · program services $20,859
-
24a · Other expenses: FOOD DONATED
total $2,480,713 · program services $2,480,713
-
24b · Other expenses: FUEL, EQUIPMENT & AUTO
total $71,164 · program services $71,164
-
24c · Other expenses: FUNDRAISING
total $47,222 · fundraising $47,222
-
24d · Other expenses: REPAIRS
total $29,091 · program services $29,091
-
24e · All other expenses
total $41,577 · program services $31,773 · management and general $9,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,771 · end of year $163,673
-
8 · Inventories for sale or use
beginning of year $184,000 · end of year $507,200
-
10a · Land, buildings and equipment: cost or other basis
$1,048,217
-
10b · Land, buildings and equipment: accumulated depreciation
$181,778
-
10c · Land, buildings and equipment, net
beginning of year $900,695 · end of year $866,439
-
15 · Other assets
beginning of year $143,468 · end of year $143,468
-
17 · Accounts payable and accrued expenses
beginning of year $3,698 · end of year $1,930
-
24 · Unsecured notes and loans payable
beginning of year $700,078 · end of year $675,604
-
27 · Net assets without donor restrictions
beginning of year $616,158 · end of year $1,003,246
Mission and programs · 2024
Mission
WE FEED, CLOTHE, EMPOWER AND ADVOCATE FOR FAMILIES IN NEED THROUGHOUT OUR COMMUNITY.
-
SERVED 104,682 FAMILIES; ASSISTED WITH OVER 4.7 MILLION LBS OF FOOD. MOBILE DISTRIBUTIONS SERVED 2,700 FAMILIES PER MONTH DELIVERED GROCERIES TO 1,300 HOMEBOUND SENIORS TWICE A MONTH. BELLMEAD PANTRY SERVED 1,300 FAMILIES PER MONTH, 25 CHURCHES HELPED DELIVER FOOD TO 1,750 RURAL FAMILIES PER MONTH. PROVIDED CHRISTMAS TO 3,800 HOMELESS OR UNDERPRIVILEGED CHILDREN. RESALE STORE TO ASSIST FAMILIES. CLOTHING, HOUSEHOLD ITEMS, AND MERCHANDISE WORTH 15,000 PLUS DISTRIBUTED AT NO COST TO FAMILIES IN NEED.
Expenses $3,331,533
As filed on the 2024 return.
Listed in Part VII
-
Robert GagerROBERT GAGER
BOARD CHAIR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Javier CovasJAVIER COVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CunninghamKEVIN CUNNINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Darrell HeltonDARRELL HELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane McCutcheonDIANE MCCUTCHEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jason ReinkeJASON REINKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike TepeMIKE TEPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640159349300239
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