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Nonprofiteer
← HIM FOOD BANK INC

Form 990 for tax year 2023

Filed by HIM FOOD BANK INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$2,849,837 changed to $2,588,145
Grants paid
$1,269,958 changed to $1,397,073
Total assets, end of year
$265,796 changed to $527,489
Total liabilities, end of year
$51,547 changed to $51,548
Net assets or fund balances, end of year
$214,249 changed to $475,941
Program services expenses
$2,714,661 changed to $2,452,969
Program service expenses (Part III)
$2,714,661 changed to $2,452,969

Totals

Total revenue
$2,572,699
Total expenses
$2,588,145
Contributions and grants received
$2,058,292
Grants paid
$1,397,073
Program service revenue
$491,349
Investment income
$201
Other revenue
$22,857
Total assets, end of year
$527,489
Total liabilities, end of year
$51,548
Net assets or fund balances, end of year
$475,941
Program services expenses (Part IX)
$2,452,969
Management and general expenses
$116,456
Fundraising expenses
$18,720
Program service expenses (Part III)
$2,452,969

Program services were 94.8% 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

    $2,058,292

  • 1g · Noncash contributions included above

    $1,563,111

  • 2a · Program service revenue: WAREHOUSE INCOME

    total $491,349 · related or exempt $491,349

  • 3 · Investment income

    total $201 · excluded $201

  • 8a · Fundraising events: gross income

    $37,959

  • 8b · Fundraising events: direct expenses

    $24,059

  • 8c · Net income from fundraising events

    total $13,900

  • 11a · Other revenue: OTHER INCOME

    total $8,957 · related or exempt $8,957

  • 11e · Other revenue, total

    $8,957

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $127,728 · program services $127,728

  • 2 · Grants to domestic individuals

    total $1,269,345 · program services $1,269,345

  • 5 · Compensation of officers, directors and key employees

    total $100,168 · program services $50,084 · management and general $50,084

  • 7 · Other salaries and wages

    total $239,855 · program services $239,855

  • 9 · Other employee benefits

    total $11,410 · program services $11,410

  • 10 · Payroll taxes

    total $23,129 · program services $17,347 · management and general $5,782

  • 11c · Fees: accounting

    total $819 · management and general $819

  • 11e · Fees: professional fundraising services

    total $14,400 · fundraising $14,400

  • 11g · Fees: other

    total $39,294 · program services $39,294

  • 12 · Advertising and promotion

    total $21,601 · program services $17,281 · fundraising $4,320

  • 13 · Office expenses

    total $44,059 · program services $6,095 · management and general $37,964

  • 16 · Occupancy

    total $94,292 · program services $75,434 · management and general $18,858

  • 17 · Travel

    total $48,681 · program services $48,640 · management and general $41

  • 19 · Conferences, conventions and meetings

    total $453 · management and general $453

  • 22 · Depreciation, depletion and amortization

    total $12,276 · program services $9,821 · management and general $2,455

  • 24a · Other expenses: FOOD SUPPLIES

    total $270,327 · program services $270,327

  • 24b · Other expenses: FOOD EXPENSE - SPOILAGE

    total $119,642 · program services $119,642

  • 24c · Other expenses: WAREHOUSE EXPENSE

    total $113,625 · program services $113,625

  • 24d · Other expenses: MISC EXPENSES

    total $13,263 · program services $13,263

  • 24e · All other expenses

    total $23,778 · program services $23,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,935 · end of year $94,658

  • 2 · Savings and temporary cash investments

    beginning of year $95,300 · end of year $83,224

  • 4 · Accounts receivable

    beginning of year $4,047 · end of year $2,505

  • 8 · Inventories for sale or use

    beginning of year $281,152 · end of year $327,548

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

    $233,101

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

    $216,110

  • 10c · Land, buildings and equipment, net

    beginning of year $29,267 · end of year $16,991

  • 11 · Investments: publicly traded securities

    beginning of year $2,533 · end of year $2,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,731 · end of year $29,174

  • 24 · Unsecured notes and loans payable

    beginning of year $23,895 · end of year $22,374

  • 27 · Net assets without donor restrictions

    beginning of year $512,608 · end of year $475,941

Mission and programs · 2023

Mission

TO FOSTER SELF-SUFFICIENCY AND BREAK THE CYCLE OF SPIRITUAL AND PHYSICAL POVERTY BY PROVIDING ACCESS TO HEALTHY FOOD AND RESOURCES, WHILE EQUIPPING OUR PANTRY PARTNERS AND COMMUNITY WITH THE TOOLS TO UPLIFT AND EMPOWER INDIVIDUALS TOWARDS A MORE SUSTAINABLE FUTURE.

Activities or mission (Part I)

TO ENGAGE, EDUCATE, AND LEAD IN THE CREATING OF A HUNGER-FREE WORLD.

  • IN 2023, THE HIM FOOD BANK DISTRIBUTED 4.1 MILLION POUNDS OF FOOD TO FAMILIES IN NEED, EITHER THROUGH OUR OWN PANTRY OR THROUGH OUR PARTNER PANTRIES. 22,190 INDIVIDUALS WERE SERVED BY OUR FOOD PANTRY WITH 2.5 MILLION POUNDS OF HEALTHY GROCERIES. WE AVERAGED 1,000 FAMILIES EACH MONTH WITH GROCERY ASSISTANCE. 6,000 STUDENTS IN EIGHT SCHOOL DISTRICTS WERE ASSISTED WITH BACKPACK MEALS TO ACCOMMODATE THEIR DIETARY NEEDS OUTSIDE OF THE SCHOOL DAY, ON A MONTHLY BASIS. 64 OTHER PANTRIES, LOCATED ACROSS THE DFW METROPLEX, WERE ASSISTED WITH BULK FOOD TO ENSURE THEIR OWN PANTRIES HAD GROCERIES TO DISTRIBUTE. THE TOTAL INDIVIDUALS FROM THESE PANTRIES, ON A MONTHLY BASIS, IS APPROXIMATELY 54,300. 1,800 FAMILIES WERE ASSISTED WITH HYGIENE PRODUCTS AND 500 INDIVIDUALS RECEIVED NEW TOOTHBRUSHES MONTHLY FROM OUR FOOD BANK. A THANKSGIVING DISTRIBUTION WAS HELD AND 500 MEALS WERE GIVEN TO 500 FAMILIES IN NEED. CHRISTMAS ASSISTANCE/MEAL WAS GIVEN TO 30 FAMILIES AND 123 CHILDREN RECEIVED AN ITEM OF CLOTHING AND A TOY. NOURISHING HOPE AND TRANSFORMING LIVES TO HELP TGE FAMILY BECOME INDEPENDENT IS OUR MISSION WHEN ASSISTING FAMILIES BACK ON THEIR FEET.

    Expenses $2,325,241 · Grants $1,269,345

  • Expenses $127,728 · Grants $127,728

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Richardson

    CEO

    Total calculated
    $100,168
    From this org
    $100,168
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Collin Cook

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Hayward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trey Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Kunze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rocky Loerch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Ray

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lance Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Williams

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202511229349302351

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