WICHITA FALLS AREA FOOD BANK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WICHITA FALLS AREA FOOD BANK (EIN 75-1812865)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-02
IRS object ID: 202101539349301100
Schema version: 2020v4.1
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	2021-06-02T08:30:16-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-04-29	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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$13,322,010	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	2153	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,452,427	PYContributionsGrantsAmt
CY Contributions Grants	$13,231,459	CYContributionsGrantsAmt
PY Program Service Revenue	$278,990	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,864	CYProgramServiceRevenueAmt
PY Investment Income	$11,161	PYInvestmentIncomeAmt
CY Investment Income	$3,013	CYInvestmentIncomeAmt
PY Other Revenue	$5,463	PYOtherRevenueAmt
CY Other Revenue	-$23,618	CYOtherRevenueAmt
PY Total Revenue	$6,748,041	PYTotalRevenueAmt
CY Total Revenue	$13,297,718	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	$841,431	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,079,800	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$84,910	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$97,653	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$163,843	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,830,820	PYOtherExpensesAmt
CY Other Expenses	$6,865,191	CYOtherExpensesAmt
PY Total Expenses	$6,757,161	PYTotalExpensesAmt
CY Total Expenses	$8,042,644	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,120	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,255,074	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,033,234	TotalAssetsBOYAmt
Total Assets EOY	$8,494,310	TotalAssetsEOYAmt
Total Liabilities BOY	$72,838	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$266,252	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,960,396	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,228,058	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	$7,363,616	ExpenseAmt
Revenue	$86,944	RevenueAmt
Desc	THE ORGANIZATION DISTRIBUTED 4,437,941 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. THE PANTRY DISTRIBUTED 595,102 POUNDS OF FOOD. ADDITIONAL STATISTICS: 65,629 POWERPAKS 4 KIDS DISTRIBUTED 897,875 POUNDS OF PRODUCE DISTRIBUTED 710 INDIVIDUALS ASSISTED WITH SNAP AND OTHER APPLICATIONS 45,031 KIDS CAFE, HOT AFTERSCHOOL MEALS PROVIDED 1,017 INDIVIDUALS WERE DIRECTLY EDUCATED THROUGH NUTRITION EDUCATION 7,202 INDIVIDUALS WERE VIRTUALLY EDUCATED THROUGH NUTRITION EDUCATION 733,502 POUNDS OF FOOD WERE RECOVERED 9,383 HOURS WERE DONATED BY VOLUNTEERS	Desc
Total Program Service Expenses	$7,363,616	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	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (15 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	0.69	Yes (X)	Yes (X)	$0	$0	$0
TONY BATES
1ST VICE CHAIR	0.62	Yes (X)	Yes (X)	$0	$0	$0
ILIANA JARAMILLO
2ND VICE CHAIR	0.42	Yes (X)	Yes (X)	$0	$0	$0
TRISH DILLMON
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
PAT JONES
TREASURER	0.77	Yes (X)	Yes (X)	$0	$0	$0
MIKE KUHRT
DIRECTOR	0.06	Yes (X)		$0	$0	$0
KELLY SMITH
DIRECTOR	0.58	Yes (X)		$0	$0	$0
GUY BERNARD
DIRECTOR	0.13	Yes (X)		$0	$0	$0
MONICA WILKINSON
DIRECTOR	0.44	Yes (X)		$0	$0	$0
FRANCES SIMS
DIRECTOR	0.01	Yes (X)		$0	$0	$0
MERRILL WOOD
DIRECTOR	0.01	Yes (X)		$0	$0	$0
ROBERT SMITH
PAST CHAIRMAN	0.00	Yes (X)		$0	$0	$0
ANTHONY BATES
DIRECTOR	0.62	Yes (X)		$0	$0	$0
MELANIE TOWNSEND
DIRECTOR	0.01	Yes (X)		$0	$0	$0
KARA NICKENS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$75,359	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,359	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	$67,174	FundraisingAmt
Government Grants	$4,202,855	GovernmentGrantsAmt
All Other Contributions	$8,961,430	AllOtherContributionsAmt
Noncash Contributions	$5,021,588	NoncashContributionsAmt
Total Contributions	$13,231,459	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HANDLING FEES	624200	$44,220	$44,220
AGENCY FEES	624200	$42,644	$42,644

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,864	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,013	TotalRevenueColumnAmt
Exclusion	$3,013	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$594	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$67,174	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,292	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,698	TotalRevenueColumnAmt
Exclusion	-$23,698	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	999999	BusinessCd
Total Revenue Column	$80	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$80	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,297,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,944	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$20,685	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,359	TotalAmt
Management And General	$75,359	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$817,390	TotalAmt
Program Services	$587,508	ProgramServicesAmt
Management And General	$180,184	ManagementAndGeneralAmt
Fundraising	$49,698	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,482	TotalAmt
Program Services	$97,527	ProgramServicesAmt
Management And General	$31,771	ManagementAndGeneralAmt
Fundraising	$6,184	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,569	TotalAmt
Program Services	$33,530	ProgramServicesAmt
Management And General	$15,641	ManagementAndGeneralAmt
Fundraising	$2,398	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,675	TotalAmt
Management And General	$54,675	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$97,653	TotalAmt
Fundraising	$97,653	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,965	TotalAmt
Program Services	$2,684	ProgramServicesAmt
Management And General	$19	ManagementAndGeneralAmt
Fundraising	$6,262	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,075	TotalAmt
Program Services	$29,994	ProgramServicesAmt
Management And General	$33,081	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,315	TotalAmt
Program Services	$33,011	ProgramServicesAmt
Management And General	$10,304	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,946	TotalAmt
Program Services	$2,127	ProgramServicesAmt
Management And General	$2,819	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$118,872	TotalAmt
Program Services	$97,338	ProgramServicesAmt
Management And General	$21,534	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,847	TotalAmt
Program Services	$10,269	ProgramServicesAmt
Management And General	$26,578	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
USDA FOOD DISTRIBUTIONS	$3,079,887	$3,079,887
DONATED FOOD DISTRIBUTI	$1,837,697	$1,837,697
PURCHASED FOOD DISTRIBU	$1,383,477	$1,383,477
MISCELLANEOUS	$59,704	$38,606	$19,450	$1,648

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,731	TotalAmt
Program Services	$129,961	ProgramServicesAmt
Management And General	$43,770	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,042,644	TotalAmt
Program Services	$7,363,616	ProgramServicesAmt
Management And General	$515,185	ManagementAndGeneralAmt
Fundraising	$163,843	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$767,684	BOYAmt
EOY	$5,449,559	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,518	BOYAmt
EOY	$96,354	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$444,447	BOYAmt
EOY	$934,140	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,447	BOYAmt
EOY	$681	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,021,680	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,173,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,545,800	BOYAmt
EOY	$1,847,843	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$155,338	BOYAmt
EOY	$165,733	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,033,234	BOYAmt
EOY	$8,494,310	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,088	BOYAmt
EOY	$95,176	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$750	BOYAmt
EOY	$6,076	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,838	BOYAmt
EOY	$266,252	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	$2,355,039	BOYAmt
EOY	$6,451,625	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$605,357	BOYAmt
EOY	$1,776,433	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,960,396	BOYAmt
EOY	$8,228,058	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,033,234	BOYAmt
EOY	$8,494,310	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,255,074	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,588	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	$6,703,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,270,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,323,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,452,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,231,459	CurrentTaxYearAmt
Total	$38,980,949	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,703,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,270,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,323,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,452,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,231,459	CurrentTaxYearAmt
Total	$38,980,949	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$38,980,949	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,013	CurrentTaxYearAmt
Total	$35,251	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$308,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$280,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,944	CurrentTaxYearAmt
Total	$1,256,873	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,273,073	TotalSupportAmt
Public Support CY170	0.96790	PublicSupportCY170Pct
Public Support PY170	0.95580	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	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	$557,356	DepreciationAmt
Book Value	$1,022,638	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,252,518	OtherCostOrOtherBasisAmt
Depreciation	$616,481	DepreciationAmt
Book Value	$636,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,847,843	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN	Desc
Amt	$165,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$165,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$13,310,306	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,588	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$12,588	RevenueNotReportedAmt
Revenue Subtotal	$13,297,718	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,297,718	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,042,644	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,042,644	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,042,644	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	$553,989	GrossReceiptsAmt
Retained By Contractor	$97,653	RetainedByContractorAmt
Net To Organization	$456,336	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$553,989	TotalGrossReceiptsAmt
Total Retained By Contractors	$97,653	TotalRetainedByContractorsAmt
Total Net To Organization	$456,336	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	$33,617	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,023	CharitableContriEvent1Amt
Gross Revenue Event1	$594	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$398	OtherDirectExpensesEvent1Amt
Event2	MARDI GRAS	Event2Nm
Gross Receipts Event2	$34,151	GrossReceiptsEvent2Amt
Charitable Contri Event2	$34,151	CharitableContriEvent2Amt
Non Cash Prizes Event2	$2,495	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,095	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,572	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$8,732	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$67,768	GrossReceiptsTotalAmt
Charitable Contributions Tot	$67,174	CharitableContributionsTotAmt
Gross Revenue Total Events	$594	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,495	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,095	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,572	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,130	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,292	DirectExpenseSummaryEventsAmt
Net Income Summary	-$23,698	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	2530	ContributionCnt
Noncash Contributions Rpt F990	$5,021,588	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.