WICHITA FALLS AREA FOOD BANK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WICHITA FALLS AREA FOOD BANK (EIN 75-1812865)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-04-29
IRS object ID: 202211199349300521
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-29T09:16:43-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752205423	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MWH GROUP PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97000	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	763077000	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751812865	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WICHITA FALLS AREA FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WICH	BusinessNameControlTxt
Phone	9407662322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 623	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76307	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KARA NICKENS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9407662322	PhoneNum
Signature	2022-04-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KARA	PersonFirstNm
Person Last	NICKENS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN L LUIG JR CPA	PreparerPersonNm
PTIN	P00446182	PTIN
Phone	9407231471	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KARA NICKENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1230 MIDWESTERN PKWY	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,869,418	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WFAFB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	"UNITING OUR COMMUNITIES TO FIGHT HUNGER WITH FOOD, EDUCATION AND ADVOCACY"	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	474	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,231,459	PYContributionsGrantsAmt
CY Contributions Grants	$9,830,911	CYContributionsGrantsAmt
PY Program Service Revenue	$86,864	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,279	CYProgramServiceRevenueAmt
PY Investment Income	$3,013	PYInvestmentIncomeAmt
CY Investment Income	$15,308	CYInvestmentIncomeAmt
PY Other Revenue	-$23,618	PYOtherRevenueAmt
CY Other Revenue	-$5,326	CYOtherRevenueAmt
PY Total Revenue	$13,297,718	PYTotalRevenueAmt
CY Total Revenue	$9,862,172	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,079,800	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,205,826	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$97,653	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$102,518	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$166,509	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,865,191	PYOtherExpensesAmt
CY Other Expenses	$7,424,542	CYOtherExpensesAmt
PY Total Expenses	$8,042,644	PYTotalExpensesAmt
CY Total Expenses	$8,732,886	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,255,074	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,129,286	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,494,310	TotalAssetsBOYAmt
Total Assets EOY	$9,498,885	TotalAssetsEOYAmt
Total Liabilities BOY	$266,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,889	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,228,058	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,385,996	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	"UNITING OUR COMMUNITIES TO FIGHT HUNGER WITH FOOD, EDUCATION AND ADVOCACY"	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,971,272	ExpenseAmt
Revenue	$23,199	RevenueAmt
Desc	THE ORGANIZATION DISTRIBUTED 4,436,756 POUNDS OF FOOD TO 180 QUALIFIED MEMBER AGENCIES AND INDIVIDUALS IN ITS SERVICE AREA CONSISTING OF 12 COUNTIES IN NORTH TEXAS. THE ORGANIZATION WORKED WITH UNITED REGIONAL HOSPITAL TO START THE MOBILE PANTRY IN 2019. ADDITIONAL STATISTICS: 53,574 POWERPAKS 4 KIDS DISTRIBUTED 622,475 POUNDS OF PRODUCE DISTRIBUTED 931 INDIVIDUALS ASSISTED WITH SNAP AND OTHER APPLICATIONS 48,671 KIDS CAFE, HOT AFTERSCHOOL MEALS PROVIDED 824,961 POUNDS OF FOOD WERE RECOVERED 7,094 HOURS WERE DONATED BY VOLUNTEERS 20,608 INDIVIDUALS SERVED PER MONTH 657,229 POUNDS DISTRIBUTED THROUGH MOBILE PANTRY	Desc
Total Program Service Expenses	$7,971,272	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KARA NICKENS CHIEF EXECUTIVE OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9407662322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1230 MIDWESTERN PKWY	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEVAH SCHOLL
CHAIRMAN	1.02	Yes (X)	Yes (X)	$0	$0	$0
TONY BATES
1ST VICE CHAIR	0.79	Yes (X)	Yes (X)	$0	$0	$0
ILIANA JARAMILLO
2ND VICE CHAIR	0.49	Yes (X)	Yes (X)	$0	$0	$0
TRISH DILLMON
DIRECTOR	0.13	Yes (X)		$0	$0	$0
PAT JONES
TREASURER	1.02	Yes (X)	Yes (X)	$0	$0	$0
MIKE KUHRT
DIRECTOR	0.10	Yes (X)		$0	$0	$0
KELLY SMITH
SECRETARY	0.96	Yes (X)	Yes (X)	$0	$0	$0
GUY BERNARD
DIRECTOR	0.12	Yes (X)		$0	$0	$0
MONICA WILKINSON
DIRECTOR	0.29	Yes (X)		$0	$0	$0
FRANCES SIMS
DIRECTOR	5.62	Yes (X)		$0	$0	$0
MERRILL WOOD
DIRECTOR	0.08	Yes (X)		$0	$0	$0
CHERYL HOPKINS
DIRECTOR	0.19	Yes (X)		$0	$0	$0
CHRIS HORGEN
DIRECTOR	0.47	Yes (X)		$0	$0	$0
KARA NICKENS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$91,856	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,856	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$62,227	FundraisingAmt
Government Grants	$3,905,194	GovernmentGrantsAmt
All Other Contributions	$5,863,490	AllOtherContributionsAmt
Noncash Contributions	$5,319,343	NoncashContributionsAmt
Total Contributions	$9,830,911	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$21,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,279	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,279	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,308	TotalRevenueColumnAmt
Exclusion	$15,308	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$62,227	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,246	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,246	TotalRevenueColumnAmt
Exclusion	-$7,246	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	999999	BusinessCd
Total Revenue Column	$1,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,920	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,920	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,862,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,199	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,062	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,856	TotalAmt
Management And General	$91,856	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$898,956	TotalAmt
Program Services	$654,169	ProgramServicesAmt
Management And General	$193,474	ManagementAndGeneralAmt
Fundraising	$51,313	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$146,942	TotalAmt
Program Services	$99,262	ProgramServicesAmt
Management And General	$38,925	ManagementAndGeneralAmt
Fundraising	$8,755	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,072	TotalAmt
Program Services	$43,909	ProgramServicesAmt
Management And General	$20,609	ManagementAndGeneralAmt
Fundraising	$3,554	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$104,139	TotalAmt
Management And General	$104,139	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$102,518	TotalAmt
Fundraising	$102,518	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,320	TotalAmt
Program Services	$2,507	ProgramServicesAmt
Management And General	$444	ManagementAndGeneralAmt
Fundraising	$369	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,974	TotalAmt
Program Services	$20,844	ProgramServicesAmt
Management And General	$28,130	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,233	TotalAmt
Program Services	$39,166	ProgramServicesAmt
Management And General	$12,067	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,885	TotalAmt
Program Services	$797	ProgramServicesAmt
Management And General	$3,088	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$124,014	TotalAmt
Program Services	$102,769	ProgramServicesAmt
Management And General	$21,245	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,012	TotalAmt
Program Services	$11,953	ProgramServicesAmt
Management And General	$28,059	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATED FOOD DISTRIBUTI	$2,651,992	$2,651,992
USDA FOOD DISTRIBUTIONS	$2,644,877	$2,644,877
PURCHASED FOOD DISTRIBU	$1,493,954	$1,493,954
MISCELLANEOUS	$73,321	$56,926	$16,395

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,821	TotalAmt
Program Services	$148,147	ProgramServicesAmt
Management And General	$36,674	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,732,886	TotalAmt
Program Services	$7,971,272	ProgramServicesAmt
Management And General	$595,105	ManagementAndGeneralAmt
Fundraising	$166,509	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,449,559	BOYAmt
EOY	$6,365,464	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,354	BOYAmt
EOY	$206,430	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$934,140	BOYAmt
EOY	$932,135	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$681	BOYAmt
EOY	$10,102	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,070,347	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,289,542	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,847,843	BOYAmt
EOY	$1,780,805	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$165,733	BOYAmt
EOY	$203,949	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,494,310	BOYAmt
EOY	$9,498,885	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,176	BOYAmt
EOY	$106,170	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,076	BOYAmt
EOY	$6,719	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,252	BOYAmt
EOY	$112,889	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	$6,451,625	BOYAmt
EOY	$7,073,784	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,776,433	BOYAmt
EOY	$2,312,212	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,228,058	BOYAmt
EOY	$9,385,996	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,494,310	BOYAmt
EOY	$9,498,885	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,129,286	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,652	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$6,270,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,323,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,452,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,231,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,830,911	CurrentTaxYearAmt
Total	$42,108,832	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,270,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,323,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,452,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,231,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,830,911	CurrentTaxYearAmt
Total	$42,108,832	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,535,296	SubstantialContributorsTotAmt
Public Support Total170	$39,573,536	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,308	CurrentTaxYearAmt
Total	$43,276	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$297,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$282,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,199	CurrentTaxYearAmt
Total	$971,160	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,123,268	TotalSupportAmt
Public Support CY170	0.91770	PublicSupportCY170Pct
Public Support PY170	0.96790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:	FormAndLineReferenceDesc
Explanation	AGENCY-HANDLING FEES 2015 AMOUNT: $306,060 2016 AMOUNT: $308,912 2017 AMOUNT: $297,721 2018 AMOUNT: $282,513 2019 AMOUNT: $278,990 2020 AMOUNT: $86,864 2021 AMOUNT: $21,279	ExplanationTxt

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	$189,168	OtherCostOrOtherBasisAmt
Book Value	$189,168	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,579,994	OtherCostOrOtherBasisAmt
Depreciation	$596,564	DepreciationAmt
Book Value	$983,430	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,301,185	OtherCostOrOtherBasisAmt
Depreciation	$692,978	DepreciationAmt
Book Value	$608,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,780,805	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,890,824	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$28,652	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$28,652	RevenueNotReportedAmt
Revenue Subtotal	$9,862,172	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,862,172	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,732,886	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,732,886	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,732,886	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAD CECIL & ASSOCIATES INC	BusinessNameLine1Txt

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)
Activity	DIRECT MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$402,631	GrossReceiptsAmt
Retained By Contractor	$102,518	RetainedByContractorAmt
Net To Organization	$291,713	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$402,631	TotalGrossReceiptsAmt
Total Retained By Contractors	$102,518	TotalRetainedByContractorsAmt
Total Net To Organization	$291,713	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EMPTY BOWLS	Event1Nm
Gross Receipts Event1	$51,727	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,727	CharitableContriEvent1Amt
Other Direct Expenses Event1	$5,693	OtherDirectExpensesEvent1Amt
Event2	MARDI GRAS	Event2Nm
Gross Receipts Event2	$10,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,500	CharitableContriEvent2Amt
Rent Facility Costs Event2	$1,250	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$250	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$53	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$62,227	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,227	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$1,250	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$250	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,746	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,246	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,246	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	PAYMENTS TO THE FUNDRAISER ARE FOR COSTS ASSOCIATED WITH DIRECT MAIL CAMPAIGNS.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2807	ContributionCnt
Noncash Contributions Rpt F990	$5,319,343	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT TIME OF RECEIPT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 99O IS PROVIDED TO THE BOARD OF DIRECTORS, DISCUSSED, AND APPROVED ACCORDINGLY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD CONTINUALLY MONITORS RELATIONSHIPS WITH ITS VENDORS AND INDIVIDUAL MEMBERS NOTIFY THAT BODY OF ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD, AT LEAST ANNUALLY, REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE SELECTS AND CONTRACTS WITH THE INDEPENDENT AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT.