MONTGOMERY COUNTY FOOD BANK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY COUNTY FOOD BANK INC (EIN 76-0153892)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-27
- IRS object ID
- 202520869349301662
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-27T15:20:08+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5810 TENNYSON PARKWAY Suite 450 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750244112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760153892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montgomery County Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 9365396686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FOOD FOR LIFE WAY | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77385 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE M MARLOW | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Signature | 2025-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW GRAY | PreparerPersonNm |
| PTIN | P01517705 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Preparation | 2025-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTINE M MARLOW | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FOOD FOR LIFE WAY | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,852,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of Montgomery County Food Bank is uniting the community to fight hunger. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 6948 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,453,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,533,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $454,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $564,186 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,791 | PYOtherRevenueAmt |
| CY Other Revenue | $143,872 | CYOtherRevenueAmt |
| PY Total Revenue | $35,015,410 | PYTotalRevenueAmt |
| CY Total Revenue | $38,471,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,762,249 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,166,799 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,258,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,294,959 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $252,377 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $243,773 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $683,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,593,573 | PYOtherExpensesAmt |
| CY Other Expenses | $1,629,461 | CYOtherExpensesAmt |
| PY Total Expenses | $34,866,919 | PYTotalExpensesAmt |
| CY Total Expenses | $35,334,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $148,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,136,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,173,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,342,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $862,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $863,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,311,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,479,532 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Montgomery County Food Bank is "uniting the community" to fight hunger. The Food Bank is a nonprofit hunger relief organization that receives nutritious food and distributes to hungry children, seniors, and families through a network of partner agencies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,905,675 | ExpenseAmt |
| Grant | $31,166,799 | GrantAmt |
| Revenue | $564,186 | RevenueAmt |
| Desc | The vision of Montgomery County Food Bank is a community where everyone has access to sufficient, nutritious food. Through its network of more than 80 partner agencies, independent school districts, and mobile market programs, Montgomery County Food Bank served an average of over 84,000 client contacts each month and distributed over 9 million meals during the 2023-24 fiscal year. Additionally, Montgomery County Food Bank works in partnership with local food retailers and wholesalers to provide a solution to food waste BY RESCUING FRESH PRODUCE THAT WOULD OTHERWISE GO TO THE LANDFILL. AS PART OF ITS GREEN INITIATIVES PROGRAM, THE FOOD BANK OPERATES AN ONSITE PRODUCE RESCUE CENTER THAT ALLOWS THE ORGANIZATION TO DISTRIBUTE FRESH FRUITS AND VEGETABLES, EMPHASIZING THE IMPORTANCE OF SUSTAINABILITY AND HEALTHY FOOD CHOICES. In the Fiscal Year 2023-24, MCFB Program Service Accomplishments: Provided 300,267 meals to children through our Backpack Buddy Program and School Pantries, over 216,194 meals with our Senior Food Assistance Program and coordinated 252 drive through Mobile Food Distributions in addition to supplying food to our Partner Pantries. | Desc |
| Total Program Service Expenses | $33,905,675 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tina Messina | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9362718821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FOOD FOR LIFE WAY | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77385 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDMUND ROBB | |||||||
| SECRETARY | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM CARMAN | |||||||
| VICE CHAIR | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM WOLF | |||||||
| CHAIRMAN | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY PEPPER | |||||||
| TREASURER | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW PAUR | |||||||
| DIRECTOR (BEG. NOV 2023) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE SCHEINER | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DR ANN SNYDER | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DR CURTIS NULL | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHEN POPP | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE WAGGONER | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN KENDRICK | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KRYSTLE RILEY | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LIZ COLVIN | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HANCOCK | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MEREDITH | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON BARRETT | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR NIVENS | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| WADE ROGERS | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE M MARLOW | |||||||
| PRESIDENT & CEO | 40.0 | Yes (X) | $148,846 | $0 | $12,222 | ||
| JOHN M KREGER | |||||||
| DIRECTOR OF SOURCING AND SUSTAINABILITY | 40.0 | $88,003 | $0 | $16,290 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brad Cecil & Associates | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 Arlington Downs Rd | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Fundraising Service | ServicesDesc |
| Compensation | $201,773 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $928,740 | FundraisingAmt |
| Government Grants | $205,004 | GovernmentGrantsAmt |
| All Other Contributions | $36,399,609 | AllOtherContributionsAmt |
| Noncash Contributions | $30,415,658 | NoncashContributionsAmt |
| Total Contributions | $37,533,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD SALES | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $564,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $564,186 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $564,186 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,101 | TotalRevenueColumnAmt |
| Exclusion | $230,101 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,428 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,428 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,428 | TotalRevenueColumnAmt |
| Exclusion | $4,428 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,210,937 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,210,937 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $309,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $928,740 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,444 | TotalRevenueColumnAmt |
| Exclusion | $139,444 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,471,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $564,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $373,973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,116,634 | TotalAmt |
| Program Services | $31,116,634 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,165 | TotalAmt |
| Program Services | $50,165 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,846 | TotalAmt |
| Program Services | $96,820 | ProgramServicesAmt |
| Management And General | $31,431 | ManagementAndGeneralAmt |
| Fundraising | $20,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,171 | TotalAmt |
| Program Services | $1,291,298 | ProgramServicesAmt |
| Management And General | $419,200 | ManagementAndGeneralAmt |
| Fundraising | $274,673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,942 | TotalAmt |
| Program Services | $100,864 | ProgramServicesAmt |
| Management And General | $34,707 | ManagementAndGeneralAmt |
| Fundraising | $25,371 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,757 | TotalAmt |
| Management And General | $50,757 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,773 | TotalAmt |
| Fundraising | $243,773 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,791 | TotalAmt |
| Management And General | $45,791 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,831 | TotalAmt |
| Program Services | $48,151 | ProgramServicesAmt |
| Management And General | $16,568 | ManagementAndGeneralAmt |
| Fundraising | $12,112 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,314 | TotalAmt |
| Program Services | $146,074 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,169 | TotalAmt |
| Program Services | $10,869 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,136 | TotalAmt |
| Program Services | $16,361 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,215 | TotalAmt |
| Program Services | $359,215 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,330 | TotalAmt |
| Program Services | $248,121 | ProgramServicesAmt |
| Management And General | $55,920 | ManagementAndGeneralAmt |
| Fundraising | $40,289 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $219,657 | $217,232 | $1,586 | $839 |
| donor engagement & other fundraising expenses | $50,356 | $0 | $0 | $50,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,905 | TotalAmt |
| Program Services | $203,871 | ProgramServicesAmt |
| Management And General | $85,456 | ManagementAndGeneralAmt |
| Fundraising | $13,578 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,334,992 | TotalAmt |
| Program Services | $33,905,675 | ProgramServicesAmt |
| Management And General | $745,650 | ManagementAndGeneralAmt |
| Fundraising | $683,667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,101 | BOYAmt |
| EOY | $5,201,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,313 | BOYAmt |
| EOY | $5,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,477 | BOYAmt |
| EOY | $870,346 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,493 | BOYAmt |
| EOY | $2,352,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,414,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,700,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,147,511 | BOYAmt |
| EOY | $5,714,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,504,673 | BOYAmt |
| EOY | $3,198,648 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,173,722 | BOYAmt |
| EOY | $17,342,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,716 | BOYAmt |
| EOY | $323,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,004 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,900 | BOYAmt |
| EOY | $315,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,081 | BOYAmt |
| EOY | $98,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,701 | BOYAmt |
| EOY | $863,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,195,065 | BOYAmt |
| EOY | $16,085,666 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,956 | BOYAmt |
| EOY | $393,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,311,021 | BOYAmt |
| EOY | $16,479,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,173,722 | BOYAmt |
| EOY | $17,342,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,136,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,991 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,250,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,301,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,104,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,453,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,533,353 | CurrentTaxYearAmt |
| Total | $167,643,223 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,250,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,301,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,104,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,453,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,533,353 | CurrentTaxYearAmt |
| Total | $167,643,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,708,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $128,934,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,529 | CurrentTaxYearAmt |
| Total | $343,955 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $139,444 | CurrentTaxYearAmt |
| Total | $139,444 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $168,126,622 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,872,148 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7669 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8179 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,998 | OtherCostOrOtherBasisAmt |
| Book Value | $678,998 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,845,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,457,944 | DepreciationAmt |
| Book Value | $4,387,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,104,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,704 | DepreciationAmt |
| Book Value | $401,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,785,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,538,737 | DepreciationAmt |
| Book Value | $246,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,714,297 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL & BENEFITS | Desc |
| Amt | $98,811 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $98,811 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,673,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,991 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $170,136 | OtherRevenueAmt |
| Revenue Not Reported | $202,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,471,512 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,471,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,505,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $170,136 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $170,136 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,334,992 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,334,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Food Bank is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The Food Bank follows guidance with respect to accounting for uncertain tax positions. No provision has been made for income taxes in the accompanying financial statements, as the Food Bank has had no unrelated business income. Management believes the Food Bank has no material unrecognized income tax matters, including any potential loss of its tax-exempt status. Accordingly, no provision for income taxes has been made in the financial statements. There were no income tax related interest or penalties recognized by the Food Bank for the years ended June 30, 2024 and 2023. The Food Bank has not been examined by any tax jurisdiction. The Food Bank has not yet been subject to examination by taxing authorities for the last three years. The Food Bank recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Food Bank recognized and accrued no amounts for interest and penalties as of and for the years ended June 30, 2024 and 2023. The Food Bank does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | FUNDRAISING EXPENSES - 170136 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING EXPENSES - 170136 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BOYD GRANTS | ||||||||
| PO BOX 1 | Conroe | TX | 77305 | SOLICIT GRANTS | false | $79,400 | $42,000 | $37,400 |
| BRAD CECIL AND ASSOCIATES | ||||||||
| 2115 Arlington Downs Rd | ARLINGTON | TX | 76011 | DIRECT MAIL SOLICITATION | false | $917,085 | $201,773 | $715,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $996,485 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $243,773 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $752,712 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOOT OUT HUNGER | Event1Nm |
| Gross Receipts Event1 | $227,820 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $170,865 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,955 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,343 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOD FOR LIFE | Event2Nm |
| Gross Receipts Event2 | $578,764 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $434,073 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $144,691 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $121,586 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $431,736 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $323,802 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $107,934 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,207 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,238,320 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $928,740 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $309,580 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,136 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $139,444 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (136 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| 333 Holly Apartments | |||||||||
| 333 Holly Court Creek | The Woodlands | TX | 77381 | $51,959 | FMV | Food | To fight for hunger | ||
| Allison Farm | |||||||||
| 10375 Waak Road | Conroe | TX | 77306 | $188,256 | FMV | Food | To fight for hunger | ||
| ANGEL REACH | |||||||||
| 206A South Loop 336 W 203 | CONROE | TX | 77304 | $159,623 | FMV | Food | To fight for hunger | 205665097 | 501(c)(3) |
| Back Pack Conroe ISD | |||||||||
| 3205 W Davis | Conroe | TX | 77304 | $101,055 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Back Pack Magnolia ISD | |||||||||
| 31141 Nichols Sawmill Road | Magnolia | TX | 77355 | $12,333 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Back Pack Montgomery ISD | |||||||||
| 20774 Eva Street | Montgomery | TX | 77356 | $13,192 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Back Pack New Caney ISD | |||||||||
| 21580 Loop 494 | New Caney | TX | 77357 | $49,977 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Back Pack Splendora ISD | |||||||||
| 23419 FM 2090 | Splendora | TX | 77372 | $27,551 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Back Pack Willis ISD | |||||||||
| 612 N Campbell St | Willis | TX | 77378 | $30,841 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Ben Milam Elementary School | |||||||||
| 16415 FM 3083 | Conroe | TX | 77302 | $141,420 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Bonnie's House | |||||||||
| 908 Silverdale | Conroe | TX | 77301 | $19,570 | FMV | Food | To fight for hunger | 462960081 | 501(c)(3) |
| Booker T Washington High School | |||||||||
| 507 Doctor MLK Jr Place N | Conroe | TX | 77301 | $169,837 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Brazos Valley Food Bank | |||||||||
| 1501 Independence Ave | Bryan | TX | 77803 | $73,593 | FMV | Food | To fight for hunger | 742380446 | 501(c)(3) |
| Brookwood Elementary | |||||||||
| 25545 Sorters Road | Porter | TX | 77365 | $11,240 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Camp Valor | |||||||||
| 10593 FM 1485 | Conroe | TX | 77306 | $13,755 | FMV | Food | To fight for hunger | 830873145 | 501(c)(3) |
| CISD ARMSTRONG ELEMENTARY | |||||||||
| 110 GLADSTELL | CONROE | TN | 77301 | $6,871 | FMV | Food | To fight for hunger | GOVT - Public School | |
| CISD Booker T Washington High School | |||||||||
| 507 Doctor MLK Jr Pl N | Conroe | TX | 77301 | $48,718 | FMV | Food | To fight for hunger | GOVT - Public School | |
| CISD Caney Creek High School | |||||||||
| 13470 FM 1485 | Conroe | TX | 77306 | $33,684 | FMV | Food | To fight for hunger | GOVT - Public School | |
| CISD CONROE HIGH 9TH GRADE CAMPUS | |||||||||
| 400 Sgt Ed Holcombe Blvd | CONROE | TX | 77304 | $14,060 | FMV | Food | To fight for hunger | 501(c)(3) | |
| CISD CONROE HIGH SCHOOL- School Pantry | |||||||||
| 3200 W Davis | CONROE | TX | 77304 | $10,549 | FMV | Food | To fight for hunger | GOVT - Public School | |
| CISD Hope Elementary | |||||||||
| 14755 Granger Pines Way | Conroe | TX | 77304 | $13,394 | FMV | Food | To fight for hunger | GOVT - Public School | |
| CISD PEET JR HIGH | |||||||||
| 1895 Longmire Road | CONROE | TX | 77304 | $11,011 | FMV | Food | To fight for hunger | GOVT - Public School | |
| CISD REAVES ELEMENTARY | |||||||||
| 1717 North Loop 336 East | Conroe | TX | 77304 | $5,751 | FMV | Food | To fight for hunger | GOVT - Public School | |
| CISD SAN JACINTO ELEMENTARY | |||||||||
| 17601 FM 1314 | CONROE | TX | 77302 | $6,176 | FMV | Food | To fight for hunger | GOVT - Public School | |
| CISD Stockton Junior High School | |||||||||
| 2750 EXCELLENCE AVENUE | CONROE | TX | 77301 | $10,037 | FMV | Food | To fight for hunger | GOVT - Public School | |
| CISD Travis Intermediate School | |||||||||
| 1100 N Thompson Street | Conroe | TX | 77301 | $40,878 | FMV | Food | To fight for hunger | GOVT - Public School | |
| CLEVELAND SENIOR CENTER | |||||||||
| 220 Peach Ave | CLEVELAND | TX | 77327 | $48,729 | FMV | Food | To fight for hunger | 760101109 | 501(c)(3) |
| Clyde Covey - Compost | |||||||||
| 16799 Edgefield Drive | Conroe | TX | 77302 | $26,152 | FMV | Food | To fight for hunger | ||
| COAT OF MANY COLORS | |||||||||
| 2500 Lone Star Pkwy | MONTGOMERY | TX | 77356 | $403,787 | FMV | Food | To fight for hunger | 760679635 | 501(c)(3) |
| Combined Arms | |||||||||
| 2929 McKinney Street | Houston | TX | 77003 | $147,297 | FMV | Food | To fight for hunger | 475648923 | 501(c)(3) |
| Community Assistance Center - WILLIS | |||||||||
| 600 Gerald Street Ste 203 | Willis | TX | 77378 | $38,414 | FMV | Food | To fight for hunger | 760000798 | 501(c)(3) |
| Community Assistance Center (CAC) | |||||||||
| 1022 McCall St | Conroe | TX | 77301 | $445,124 | FMV | Food | To fight for hunger | 760000798 | 501(c)(3) |
| Compassion United Inc - Terry's Table | |||||||||
| PO Box 2582 | Conroe | TX | 77305 | $1,006,113 | FMV | Food | To fight for hunger | 262240778 | 501(c)(3) |
| COMPOST - LIVING EARTH TECHNOLOGY CO | |||||||||
| 17555 I-45 | CONROE | TX | 77385 | $279,738 | FMV | Food | To fight for hunger | ||
| Conroe Church of Christ | |||||||||
| 1860 Longmire Road | Conroe | TX | 77304 | $304,197 | FMV | Food | To fight for hunger | 501(c)(3) | |
| Conroe New Birth Ministries | |||||||||
| 911 Cable Street | Conroe | TX | 77301 | $23,693 | FMV | Food | To fight for hunger | 264699831 | 501(c)(3) |
| Conroe Seventh-Day Adventist Church | |||||||||
| 3601 S Loop 336 E | Conroe | TX | 77301 | $149,791 | FMV | Food | To fight for hunger | 752301852 | 501(c)(3) |
| Dogwood Elementary School | |||||||||
| 600 Dogwood Lane | New Caney | TX | 77357 | $79,112 | FMV | Food | To fight for hunger | GOVT - Public School | |
| EAST TEXAS FOOD BANK | |||||||||
| 3201 Robertson Rd | TYLER | TX | 75701 | $324,041 | FMV | Food | To fight for hunger | 203700295 | 501(c)(3) |
| Family Promise | |||||||||
| 109 Commercial Circle Building E | Conroe | TX | 77304 | $27,943 | FMV | Food | To fight for hunger | 760669722 | 501(c)(3) |
| Find A Helper | |||||||||
| 4455 University Drive Rm 271 | HOUSTON | TX | 77204 | $31,841 | FMV | Food | To fight for hunger | ||
| First Christian Church of Conroe | |||||||||
| 2257 N Loop 336 W Ste 140361 | Conroe | TX | 77304 | $842,186 | FMV | Food | To fight for hunger | 760081091 | 501(c)(3) |
| Food Pantry FBC Groceville | |||||||||
| 19256 FM 1484 | Conroe | TX | 77303 | $686,195 | FMV | Food | To fight for hunger | 501(c)(3) | |
| Friendship United Methodist Church | |||||||||
| 22388 Ford Road | Porter | TX | 77365 | $49,753 | FMV | Food | To fight for hunger | 362899329 | 501(c)(3) |
| Gateway Baptist Church | |||||||||
| 2930 Rayford Road | Spring | TX | 77386 | $671,764 | FMV | Food | To fight for hunger | 501(c)(3) | |
| Havenwood Apartments | |||||||||
| 600 Hickerson Street | Conroe | TX | 77301 | $15,697 | FMV | Food | To fight for hunger | ||
| Helping Hands Closet | |||||||||
| 20383 FM 1485 West | New Caney | TX | 77357 | $56,693 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Heritage Senior Apartments | |||||||||
| 219 Flagship Blvd | Montgomery | TX | 77356 | $25,513 | FMV | Food | To fight for hunger | ||
| Hope's Path | |||||||||
| 28918 S Plum Creek Drive | Spring | TX | 77386 | $29,575 | FMV | Food | To fight for hunger | 474628506 | 501(c)(3) |
| HOUSTON FOOD BANK | |||||||||
| 535 Portwall Street | HOUSTON | TX | 77029 | $329,316 | FMV | Food | To fight for hunger | 742181456 | 501(c)(3) |
| Iglesia Cristiana Monte Sinai | |||||||||
| 16754 FM 1485 Road | Conroe | TX | 77306 | $147,427 | FMV | Food | To fight for hunger | 501(c)(3) | |
| Impact Church of The Woodlands | |||||||||
| 5401 Shadowbend Pl | The Woodlands | TX | 77381 | $157,192 | FMV | Food | To fight for hunger | 760597729 | 501(c)(3) |
| Infinity Early College High School | |||||||||
| 26751 Sorters McClellan Road | Porter | TX | 77365 | $5,040 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Innerfaith Disciple House | |||||||||
| 18234 FM 2090 Road | Conroe | TX | 77306 | $21,595 | FMV | Food | To fight for hunger | 463852384 | 501(c)(3) |
| Interfaith | |||||||||
| 4242 Interfaith Way | The Woodlands | TX | 77381 | $6,058 | FMV | Food | To fight for hunger | 741804123 | 501(c)(3) |
| Juanita Annettee Eberly | |||||||||
| 17567 FM1314 Rd | Conroe | TX | 77302 | $29,990 | FMV | Food | To fight for hunger | ||
| Keep Us Fed | |||||||||
| 3915 W Davis Suites 130-223 | Conroe | TX | 77304 | $127,752 | FMV | Food | To fight for hunger | 823998256 | 501(c)(3) |
| Kid's Meals | |||||||||
| 330 Garden Oaks Drive | Houston | TX | 77018 | $98,804 | FMV | Food | To fight for hunger | 760330447 | 501(c)(3) |
| Kingdom Harvest - Humble Lamb Ministries | |||||||||
| 13529 Calvary Road | Willis | TX | 77318 | $116,308 | FMV | Food | To fight for hunger | 760695501 | 501(c)(3) |
| Living Earth - New Caney | |||||||||
| 20611 US-59 | New Caney | TX | 77357 | $29,145 | FMV | Food | To fight for hunger | ||
| Lone Star College - Conroe | |||||||||
| 777 Conroe Park North Drive | CONROE | TX | 77303 | $70,142 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Lone Star College - Montgomery | |||||||||
| 3200 College Park Drive | Conroe | TX | 77384 | $7,803 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Lone Star College-Kingwood | |||||||||
| 20000 Kingwood Drive | Kingwood | TX | 77339 | $37,939 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Magnolia Adult and Teen Challenge | |||||||||
| 30310 Misty Meadow Drive | Magnolia | TX | 77355 | $48,843 | FMV | Food | To fight for hunger | 741816616 | 501(c)(3) |
| Meals on Wheels Montgomery County | |||||||||
| 111 S 2nd Street | Conroe | TX | 77301 | $63,137 | FMV | Food | To fight for hunger | 237310650 | 501(c)(3) |
| Mission Northeast Inc | |||||||||
| P O Box 1207 | New Caney | TX | 77357 | $1,448,981 | FMV | Food | To fight for hunger | 760608128 | 501(c)(3) |
| MM- Abundant Harvest | |||||||||
| 2174 County Road 4106 | Greenville | TX | 75401 | $148,272 | FMV | Food | To fight for hunger | 834665411 | 501(c)(3) |
| MM- Caney Creek Cowboy Church | |||||||||
| 17703 Nonesuch Rd | CONROE | TX | 77306 | $130,646 | FMV | Food | To fight for hunger | 501(c)(3) | |
| MM- Community Assistance Center (CAC) | |||||||||
| 1022 McCall Avenue | CONROE | TX | 77301 | $19,171 | FMV | Food | To fight for hunger | 760000798 | 501(c)(3) |
| MM- Count it All Joy | |||||||||
| 18514 Brandchdale Ln | Spring | TX | 77379 | $71,844 | FMV | Food | To fight for hunger | 845057806 | 501(c)(3) |
| MM- Deerwood Community Center Coalition | |||||||||
| 3859 West Forest Rd | Conroe | TX | 77306 | $237,483 | FMV | Food | To fight for hunger | 841647478 | 501(c)(3) |
| MM- First Montgomery Baptist Church | |||||||||
| 20423 Eva Street | Montgomery | TX | 77356 | $110,039 | FMV | Food | To fight for hunger | 741865066 | 501(c)(3) |
| MM- GRACE CROSSING | |||||||||
| 105 FM 1488 Road | Conroe | TX | 77384 | $190,516 | FMV | Food | To fight for hunger | 510172629 | 501(c)(3) |
| MM- HighPoint Fellowship Church | |||||||||
| 12308 HWY 59 | Splendora | TX | 77372 | $148,925 | FMV | Food | To fight for hunger | 501(c)(3) | |
| MM- H-Town Dream Center (EAST TEXAS DREAM CENTER) | |||||||||
| 26373 E Holly Lane | Splendora | TX | 77372 | $544,306 | FMV | Food | To fight for hunger | 453542551 | 501(c)(3) |
| MM- Humble Area Assistance Ministries (HAAM) | |||||||||
| 1302 First Street E | Humble | TX | 77338 | $96,577 | FMV | Food | To fight for hunger | 760298820 | 501(c)(3) |
| MM- IGLESIA REFUGIO CHURCH | |||||||||
| 16771 FM 1097 | WILLIS | TX | 77318 | $159,855 | FMV | Food | To fight for hunger | 822414123 | 501(c)(3) |
| MM- MONTGOMERY COUNTY UNITED | |||||||||
| 15275 Liberty | MONTGOMERY | TX | 77356 | $8,033 | FMV | Food | To fight for hunger | 362899329 | 501(c)(3) |
| MM- New Caney Iglesia Adventista (NCIA) | |||||||||
| 222116 Russell Drive | New Caney | TX | 77372 | $226,148 | FMV | Food | To fight for hunger | 752301852 | 501(c)(3) |
| MM- Terry's Table | |||||||||
| 350 Foster Drive | Conroe | TX | 77301 | $315,001 | FMV | Food | To fight for hunger | 262240778 | 501(c)(3) |
| MM- THE ARK CHURCH | |||||||||
| 450 Humble Tank Road | Conroe | TX | 77304 | $56,144 | FMV | Food | To fight for hunger | 760506871 | 501(c)(3) |
| MONTGOMERY COUNTY FOOD BANK EMERGENCY BOX PROGRAM | |||||||||
| 1 Food For Life Way | CONROE | TX | 77385 | $171,394 | FMV | Food | To fight for hunger | 760153892 | 501(c)(3) |
| Montgomery County Women's Center | |||||||||
| Attn Accounts Payable | Conroe | TX | 77301 | $29,326 | FMV | Food | To fight for hunger | 760061208 | 501(c)(3) |
| Montgomery Elementary School | |||||||||
| 13755 Liberty Street | Montgomery | TX | 77316 | $10,113 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Montgomery United Methodist Church | |||||||||
| 22548 Hwy 105 W | Montgomery | TX | 77356 | $467,421 | FMV | Food | To fight for hunger | 362899329 | 501(c)(3) |
| New Caney Family Worship Center | |||||||||
| 23214 FM 1485 East | New Caney | TX | 77357 | $314,942 | FMV | Food | To fight for hunger | 760442679 | 501(c)(3) |
| New Danville | |||||||||
| 10951 Shepard Hill Road | Willis | TX | 77318 | $7,392 | FMV | Food | To fight for hunger | 141925138 | 501(c)(3) |
| New Horizon Church of the Nazarene | |||||||||
| 1201 N FM 3083 East | Conroe | TX | 77303 | $310,183 | FMV | Food | To fight for hunger | 742048780 | 501(c)(3) |
| Nourishment for the Needy | |||||||||
| 27350 Blueberry Hill | Conroe | TX | 77385 | $215,337 | FMV | Food | To fight for hunger | 760077604 | 501(c)(3) |
| office of emergency management | |||||||||
| 313 E Anderson Ln | AUSTIN | TX | 78752 | $21,670 | FMV | Food | To fight for hunger | ||
| Peach Creek Baptist Church | |||||||||
| 25963 FM 1485 East | New Caney | TX | 77357 | $76,874 | FMV | Food | To fight for hunger | 501(c)(3) | |
| Peach Creek Elementary | |||||||||
| 14455 Cox Street | Splendora | TX | 77372 | $6,716 | FMV | Food | To fight for hunger | GOVT - Public School | |
| PIG FARMER - FAITH TEMPLE CHURCH | |||||||||
| 813 MLK | CORRIGAN | TX | 75939 | $54,306 | FMV | Food | To fight for hunger | 752521984 | 501(c)(3) |
| Pilgrim Rest Baptist Church of Conroe | |||||||||
| 509 S 3rd | Conroe | TX | 77301 | $271,494 | FMV | Food | To fight for hunger | 760069450 | 501(c)(3) |
| Pilgrim Rest Mobile Market Collaborative | |||||||||
| 509 S3rd Street | Conroe | TX | 77301 | $40,632 | FMV | Food | To fight for hunger | 760069450 | 501(c)(3) |
| Providence at Kuykendahl Court | |||||||||
| 15707 Kuykendahl Court | Conroe | TX | 77384 | $26,925 | FMV | Food | To fight for hunger | ||
| R3M (Laura Lopez) | |||||||||
| 7719 N Walker Road | Cleveland | TX | 77328 | $167,092 | FMV | Food | To fight for hunger | ||
| RCCG Christ the Rock Chapel | |||||||||
| 14030 Park Avenue | Conroe | TX | 77384 | $5,923 | FMV | Food | To fight for hunger | 271952603 | 501(c)(3) |
| Refuge Foundation | |||||||||
| 285 Sawdust Road A | The Woodlands | TX | 77380 | $255,215 | FMV | Food | To fight for hunger | 823976669 | 501(c)(3) |
| SACRED HEART-SVDP | |||||||||
| 145 Madeley St | Conroe | TX | 77301 | $1,406,629 | FMV | Food | To fight for hunger | 530196617 | 501(c)(3) |
| SALVATION ARMY SOUP KITCHEN | |||||||||
| 304 Ave E | CONROE | TX | 77301 | $8,716 | FMV | Food | To fight for hunger | 501(c)(3) | |
| Salvation Army The | |||||||||
| 304 Ave E | Conroe | TX | 77301 | $43,637 | FMV | Food | To fight for hunger | 580660607 | 501(c)(3) |
| Senior Distribution Route 1 | |||||||||
| Tangle Brush | The Woodlands | TX | 77381 | $99,349 | FMV | Food | To fight for hunger | ||
| Senior Distribution Route 2 | |||||||||
| Woodside Manor Silverdale | Conroe | TX | 77301 | $82,951 | FMV | Food | To fight for hunger | ||
| Senior Distribution Route 3 | |||||||||
| Sunningdale Copperwood Ridgewood | The Woodlands | TX | 77381 | $113,015 | FMV | Food | To fight for hunger | ||
| SENIORS- COPPERWOOD | |||||||||
| 4407 SOUTH PANTHER CREEK DRIVE | THE WOODLANDS | TX | 77072 | $6,911 | FMV | Food | To fight for hunger | ||
| SENIORS- FRIENDSHIP CENTER | |||||||||
| 31355 Friendship Dr | Magnolia | TX | 77355 | $43,439 | FMV | Food | To fight for hunger | 760187004 | 501(c)(3) |
| SENIORS- Tamarac Pines | |||||||||
| 10510 Six Pines Rd | THE WOODLANDS | TX | 77380 | $5,246 | FMV | Food | To fight for hunger | ||
| Society of Samaritans (SOS) | |||||||||
| 31355 Friendship Dr Suite500 | Magnolia | TX | 77355 | $1,496,620 | FMV | Food | To fight for hunger | 760187004 | 501(c)(3) |
| Splendora High School | |||||||||
| 23747 FM 2090 | Splendora | TX | 77372 | $131,386 | FMV | Food | To fight for hunger | GOVT - Public School | |
| St Anthony's of Padua Catholic Church | |||||||||
| 7985 Bay Branch Dr | The Woodlands | TX | 77382 | $3,608,407 | FMV | Food | To fight for hunger | 530196617 | 501(c)(3) |
| St Isidore Episcopal | |||||||||
| 24803 Oakhurst Dr | Spring | TX | 77386 | $1,617,974 | FMV | Food | To fight for hunger | 834665411 | 501(c)(3) |
| St John of the Cross | |||||||||
| 20000 Loop 494 | New Caney | TX | 77357 | $316,831 | FMV | Food | To fight for hunger | 530196617 | 501(c)(3) |
| St Matthias - St Vincent de Paul | |||||||||
| 302 South Magnolia Blvd | Magnolia | TX | 77355 | $818,267 | FMV | Food | To fight for hunger | 530196617 | 501(c)(3) |
| STADIUM EMERGENCY SHELTER | |||||||||
| 24175 Carlton Road | PORTER | TX | 77365 | $17,048 | FMV | Food | To fight for hunger | 270461785 | 501(c)(3) |
| Suchma Elementary School | |||||||||
| 10261 Harpers School Road | Conroe | TX | 77385 | $6,716 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Tall Timbers Apartments | |||||||||
| 1101 South 7th Street | Conroe | TX | 77301 | $8,482 | FMV | Food | To fight for hunger | ||
| Tamina Community Center | |||||||||
| 18955 Main Street | Conroe | TX | 77385 | $11,910 | FMV | Food | To fight for hunger | 760580976 | 501(c)(3) |
| The Heritage (Family Apartments) | |||||||||
| 325 Flagship Blvd | Montgomery | TX | 77356 | $12,167 | FMV | Food | To fight for hunger | ||
| The Local Church (TLC) | |||||||||
| PO Box 1334 | Willis | TX | 77378 | $222,308 | FMV | Food | To fight for hunger | 760683290 | 501(c)(3) |
| The Pines | |||||||||
| 3451 Tangle Brush Drive | The Woodlands | TX | 77381 | $53,089 | FMV | Food | To fight for hunger | ||
| The Woodlands First Baptist Church | |||||||||
| 5148 FM 1488 | The Woodlands | TX | 77380 | $308,062 | FMV | Food | To fight for hunger | 741989612 | 501(c)(3) |
| Timber Lake Elementary | |||||||||
| 15450 Harrington Drive | New Caney | TX | 77357 | $6,794 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Underover Fellowship - Food Pantry | |||||||||
| 600 S Frazier | Conroe | TX | 77301 | $932,629 | FMV | Food | To fight for hunger | 501(c)(3) | |
| Underover Fellowship- Meal Site | |||||||||
| 600 South Frazier | Conroe | TX | 77301 | $114,361 | FMV | Food | To fight for hunger | 501(c)(3) | |
| Veterans Memorial Intermediate | |||||||||
| 13475 FM 1485 | Conroe | TX | 77306 | $20,759 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Vineyard Church of Conroe | |||||||||
| 1126 N San Jacinto Street | Conroe | TX | 77301 | $66,554 | FMV | Food | To fight for hunger | 501(c)(3) | |
| Waste Connections | |||||||||
| 3 Waterway Square PL | Spring | TX | 77380 | $70,557 | FMV | Food | To fight for hunger | ||
| West Conroe Baptist Church | |||||||||
| 1855 Longmire Rd | Conroe | TX | 77304 | $52,161 | FMV | Food | To fight for hunger | 204367029 | 501(c)(3) |
| Wildkat Resource Center | |||||||||
| 204 W Rogers Road | Willis | TX | 77378 | $144,236 | FMV | Food | To fight for hunger | 501(c)(3) | |
| Wildwood United Methodist Church | |||||||||
| 8911 FM 1488 | Magnolia | TX | 77354 | $87,077 | FMV | Food | To fight for hunger | 362899329 | 501(c)(3) |
| WISD Edward B Cannan Elementary | |||||||||
| 7639 COUNTY LINE RD | Willis | TX | 77318 | $7,913 | FMV | Food | To fight for hunger | GOVT - Public School | |
| WISD Parmley Elementary | |||||||||
| 600 North Campbell | Willis | TX | 77378 | $6,137 | FMV | Food | To fight for hunger | GOVT - Public School | |
| Yes to Youth | |||||||||
| 105 W Lewis Street | Conroe | TX | 77301 | $20,414 | FMV | Food | To fight for hunger | 742035878 | 501(c)(3) |
| YMCA - Outreach Pantry | |||||||||
| 6145 Shadowbend | The Woodlands | TX | 77381 | $160,715 | FMV | Food | To fight for hunger | 741109737 | 501(c)(3) |
| YMCA Produce Market | |||||||||
| 25469 Borough Park Dr | Spring | TX | 77380 | $214,097 | FMV | Food | To fight for hunger | 741109737 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Individual Farm Delivery | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $50,165 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Food | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE M MARLOW | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $128,846 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,465 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,757 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,068 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | To retain key talent, the Montgomery County Food Bank has established an incentive plan for its President/CEO. This plan includes provisions for additional compensation based on specific criteria or performance thresholds, ensuring leadership continuity. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,415,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - 15,439,420 lb & $1.97/lb | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 19 FOOD INVENTORY | FormAndLineReferenceDesc |
| Explanation | 15,439,420 POUNDS OF FOOD WAS DONATED. THIS WAS VALUED AT THE FEEDING AMERICA RATE OF $1.97/POUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a | THE EXECUTIVE COMMITTEE IS EMPOWERED TO MAKE DECISIONS ON BEHALF OF THE CORPORATION BETWEEN MEETINGS SUBJECT TO RATIFICATION BY THE BOARD, IF AND TO THE EXTENT SUCH RATIFICATION IS REQUIRED BY THE BYLAWS OR BY LAW. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN, VICE CHAIRMAN OR CHAIRMEN, SECRETARY, TREASURER, AND SUCH OTHER PERSON OR POSITIONS AS THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE DESIGNATES FROM TIME TO TIME. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WIIL BE PROVIDED TO THE PRESIDENT FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE PRESIDENT WILL SUPPLY THE 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. EACH VENDOR AND OR SERVICE IS VETTED TO ENSURE NO CONFLICT OF INTEREST EXISTS. TO DATE, THERE ARE NO CONFLICT OF INTERESTS. IF ONE SHOULD OCCUR, IT WILL BE REFERRED TO THE BOARD CHAIR FOR REVIEW. THE BOARD EXECUTIVE COMMITTEE WILL THEN DETERMINE THE COURSE OF ACTION, |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION DETERMINES COMPENSATION BY USING COMPARISIONS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE A GOING MARKET RATE. FOR LEADERSHIP POSITIONS, THE ORGANIZATION UTILIZES A THIRD PARTY HR FIRM TO CONSULT AND ADVISE ON COMPENSATION LEVELS. WHEN THE BOARD REVIEWS THE LINE ITEM BUDGET ANNUALLY, THEY REVIEW A SPECIFIC LINE FOR TOTAL EMPLOYEE COMPENSATION. EACH YEAR, THE BOARD DISCUSSES THE YEAR OVER YEAR ADJUSTMENTS TO PAY, WHICH ARE GENERALLY APPLIED EQUALLY TO ALL EMPLOYEES. THE FINANCE COMMITTEE OF THE BOARD REVIEWS ACTUAL COMPENSATION EXPENSE ON A MONTHLY BASIS. THIS ANNUAL BUDGET DISCUSSION IS RECORDED IN THE BOARD MEETING MINUTES ALONG WITH THE DECIDED UPON TOTAL COMPENSATION EXPENSE. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE ORGANIZATION DETERMINES COMPENSATION BY USING COMPARISIONS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE A GOING MARKET RATE. FOR LEADERSHIP POSITIONS, THE ORGANIZATION UTILIZES A THIRD PARTY HR FIRM TO CONSULT AND ADVISE ON COMPENSATION LEVELS. WHEN THE BOARD REVIEWS THE LINE ITEM BUDGET ANNUALLY, THEY REVIEW A SPECIFIC LINE FOR TOTAL EMPLOYEE COMPENSATION. EACH YEAR, THE BOARD DISCUSSES THE YEAR OVER YEAR ADJUSTMENTS TO PAY, WHICH ARE GENERALLY APPLIED EQUALLY TO ALL EMPLOYEES. THE FINANCE COMMITTEE OF THE BOARD REVIEWS ACTUAL COMPENSATION EXPENSE ON A MONTHLY BASIS. THIS ANNUAL BUDGET DISCUSSION IS RECORDED IN THE BOARD MEETING MINUTES ALONG WITH THE DECIDED UPON TOTAL COMPENSATION EXPENSE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH WRITTEN REQUESTS TO THE ORGANIZATION. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THIRD PARTY WEBSITES SUCH AS GUIDESTAR. FORM 990 IS AVAILABLE ON ORGANIZATION'S WEBSITE. |