Totals
- Total revenue
- $847,479
- Total expenses
- $1,769,643
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$240,250
- Other revenue
- $1,087,729
- Total assets, end of year
- $40,300,342
- Total liabilities, end of year
- $21,621,526
- Net assets or fund balances, end of year
- $18,678,816
- Program services expenses (Part IX)
- $1,618,843
- Management and general expenses
- $73,313
- Fundraising expenses
- $77,487
- Program service expenses (Part III)
- $1,618,843
Program services were 91.5% 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.
-
6a · Gross rents
real property $1,087,729
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,087,729
-
6d · Net rental income or loss
total $1,087,729 · related or exempt $1,087,729
-
7a · Gross sales of assets other than inventory
other assets $418,680
-
7b · Less cost or other basis and sales expenses
other assets $658,930
-
7c · Gain or loss
other assets -$240,250
-
7d · Net gain or loss
total -$240,250 · related or exempt -$240,250
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $238,106 · program services $204,772 · management and general $16,667 · fundraising $16,667
-
22 · Depreciation, depletion and amortization
total $1,520,506 · program services $1,414,071 · management and general $45,615 · fundraising $60,820
-
24a · Other expenses: OTHER EXPENSES
total $11,031 · management and general $11,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,165,662 · end of year $3,386,249
-
10a · Land, buildings and equipment: cost or other basis
$45,562,882
-
10b · Land, buildings and equipment: accumulated depreciation
$8,648,789
-
10c · Land, buildings and equipment, net
beginning of year $37,905,069 · end of year $36,914,093
-
17 · Accounts payable and accrued expenses
beginning of year $3,585,147 · end of year $3,446,993
-
23 · Secured mortgages and notes payable
beginning of year $18,036,263 · end of year $18,174,533
-
27 · Net assets without donor restrictions
beginning of year $24,449,321 · end of year $18,678,816
Mission and programs · 2022
Mission
SAFB REAL ESTATE, INC INTENDS TO EXPAND THE CURRENT BUILDINGS, WHICH WILL BE LEASED TO SAN ANTONIO FOOD BANK INC FOR USE SOLELY IN THE FOOD BANK'S CHARITABLE MISSION OF COLLECTING AND STORING SURPLUS FOOD, HELPING TO SOLVE EMERGENCY FOOD NEEDS OF LOCAL FAMILIES BY PROVIDING SURPLUS FOOD, REDUCING COSTS TO CHARITIES BY PROVIDING SURPLUS FOOD, AND RELIEVING THE CAUSES OF LOCAL HUNGER.
Activities or mission (Part I)
SAFB REAL ESTATE, INC IS A SUPPORTING ORGANIZATION FOR SAN ANTONIO FOOD BANK INC, A TEXAS NON-PROFIT CORPORATION ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501(C)(3)
-
SAFB REAL ESTATE, INC IS BUILDING A CULINARY CENTER TO HELP THE SAFB EXPAND ITS CULINARY PROGRAM. THE NEW CULINARY CENTER WILL ALLOW THE SAFB TO PRODUCE MEALS IN A MORE EFFICIENT MANNER WHILE ALLOWING FOR GROWTH IN THE PROGRAM AS WELL. THE CULINARY CENTER WILL ALSO INCLUDE A MEAT PROCESSING CENTER THAT WILL ALLOW GROWTH IN OUR HUNTERS FOR THE HUNGRY PROGRAM AS WELL AS OTHER VENISON PROCESSING PROGRAMS.
Expenses $1,618,843 · Revenue $847,479
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela ButtPAMELA BUTT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dana SimmonsDANA SIMMONS
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr George HilliardDR GEORGE HILLIARD
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John L ShankJOHN L SHANK
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan RuizSUSAN RUIZ
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matthew AndersonMATTHEW ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Seymour BattleSEYMOUR BATTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin J BergnerKEVIN J BERGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matthew BomersbachMATTHEW BOMERSBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael B FanningMICHAEL B FANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steve FergusonSTEVE FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Travis C HodgesTRAVIS C HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rose JentzROSE JENTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Geoff MillerGEOFF MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jessica MillerJESSICA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Donna C NormandinDONNA C NORMANDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Janie Davila-JalomoJANIE DAVILA-JALOMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg ReedGREG REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Harriet RomoHARRIET ROMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jeff SchumacherJEFF SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kyle StevensKYLE STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Walter TramontinWALTER TRAMONTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Margie VeraMARGIE VERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eric S CooperERIC S COOPER
PRESIDENT/CEO
- Total calculated
- $424,180
- From this org
- $0
- From related orgs
- $382,164
- Other
- $42,016
- Hours/week
- 10 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $382,164 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $41,850 related
- Nontaxable benefits
- $0 + $166 related
- Filer's total
- $0 + $424,180 related
-
Erika BorregoERIKA BORREGO
COO
- Total calculated
- $232,441
- From this org
- $0
- From related orgs
- $199,139
- Other
- $33,302
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $199,139 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,913 related
- Nontaxable benefits
- $0 + $389 related
- Filer's total
- $0 + $232,441 related
-
Kevin BrownKEVIN BROWN
CFO
- Total calculated
- $214,179
- From this org
- $0
- From related orgs
- $182,008
- Other
- $32,171
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $182,008 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,718 related
- Nontaxable benefits
- $0 + $453 related
- Filer's total
- $0 + $214,179 related
-
Michael GuerraMICHAEL GUERRA
CDO
- Total calculated
- $276,479
- From this org
- $0
- From related orgs
- $241,593
- Other
- $34,886
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $241,593 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,900 related
- Nontaxable benefits
- $0 + $5,986 related
- Filer's total
- $0 + $276,479 related
-
Melanie McGuireMELANIE MCGUIRE
CPO
- Total calculated
- $187,503
- From this org
- $0
- From related orgs
- $152,927
- Other
- $34,576
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $152,927 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,718 related
- Nontaxable benefits
- $0 + $9,858 related
- Filer's total
- $0 + $187,503 related
-
Mario ObledoMARIO OBLEDO
CGO
- Total calculated
- $205,397
- From this org
- $0
- From related orgs
- $170,510
- Other
- $34,887
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $170,510 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,144 related
- Nontaxable benefits
- $0 + $3,743 related
- Filer's total
- $0 + $205,397 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE PRESIDENT/CEO'S COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THE CFO'S COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO. THE BOARD APPROVES THE COMPENSATION BUDGET ANNUALLY.
- PART I, LINE 4B
- ERIC S. COOPER, ERIKA BORREGO, KEVIN BROWN, MICHAEL GUERRA, MELANIE MCGUIRE, AND MARIO OBLEDO PARTICIPATE IN A SUPPLMENTAL NONQUALIFIED RETIREMENT PLAN. TOTAL CONTRIBUTIONS WERE $123,000.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO FIGHT HUNGER IN SOUTHWEST TEXAS THROUGH FOOD DISTRIBUTION · TX
-
501(C)(3) · TO SUPPORT SAN ANTONIO FOOD BANK · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349316061
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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