Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
A For the 2024 calendar year, or tax year beginning 07-01-2024 , and ending 06-30-2025
BCheck if applicable:
CName of organization
NORTH TEXAS FOOD BANK
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3677 MAPLESHADE LANE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PLANO, TX75075
D Employer identification number

75-1785357
E Telephone number

G Gross receipts $ 302,111,433
F Name and address of principal officer:
TRISHA CUNNINGHAM
3677 MAPLESHADE LANE
PLANO,TX75075
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.NTFB.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1982
M State of legal domicile: TX
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO CLOSE THE HUNGER GAP IN NORTH TEXAS BY PROVIDING ACCESS TO NUTRITIOUS FOOD.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 22
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 22
5 Total number of individuals employed in calendar year 2024 (Part V, line 2a) ...... 5 257
6 Total number of volunteers (estimate if necessary) ............. 6 33,015
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 240,278,717 261,110,135
9 Program service revenue (Part VIII, line 2g) ......... 204,704 134,945
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,575,547 4,862,655
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -157,482 6,960,614
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 245,901,486 273,068,349
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 204,263,066 230,380,042
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 18,993,339 19,329,186
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 2,453,853 2,337,230
b Total fundraising expenses (Part IX, column (D), line 25) 10,114,131    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 11,937,774 12,299,807
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 237,648,032 264,346,265
19 Revenue less expenses. Subtract line 18 from line 12....... 8,253,454 8,722,084
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 181,186,069 190,734,788
21 Total liabilities (Part X, line 26)............. 31,305,212 29,916,863
22 Net assets or fund balances. Subtract line 21 from line 20..... 149,880,857 160,817,925
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2024)
Form 990 (2024)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO CLOSE THE HUNGER GAP IN NORTH TEXAS BY WORKING THROUGH OVER 500 FEEDING PARTNERS TO PROVIDE ACCESS TO NUTRITIOUS FOOD AND ADDRESS THE ROOT CAUSES OF HUNGER.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 236,136,291 including grants of $ 220,327,027 ) (Revenue $ 134,945 )
IN FY25, NORTH TEXAS FOOD BANK (NTFB) DISTRIBUTED ROUGHLY 110 MILLION MEALS THROUGH A DIVERSE NETWORK OF ABOUT 500 FEEDING PARTNERS THAT PROVIDE FOOD ASSISTANCE AND OTHER WRAPAROUND SERVICES, HELPING NEIGHBORS IN NEED FIND FOOD ASSISTANCE PROGRAMS AND MAKE A LASTING CHANGE TO ADDRESS THE UNDERLYING BARRIERS TO FOOD SECURITY. GENEROUS CONTRIBUTIONS OF FOOD PRODUCTS, FUNDS AND VOLUNTEER SERVICE SUPPORT MULTIPLE PROGRAMS OF THE NORTH TEXAS FOOD BANK. THESE PROGRAMS BENEFIT FEEDING AND EDUCATION LOCATIONS IN 12 NORTH TEXAS COUNTIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS, SHELTERS, AFTER-SCHOOL PROGRAMS, SENIOR CITIZEN CENTERS, AND OTHER SOCIAL SERVICE CENTERS. THESE FEEDING PARTNERS RECEIVE FOOD FROM THE FOOD BANK AND DISTRIBUTE IT TO NORTH TEXANS IN NEED THROUGH THEIR PANTRY AND ON-SITE MEAL PROGRAMS.
4b (Code:   ) (Expenses $ 6,479,550 including grants of $ 5,435,017 ) (Revenue $   )
THE FIRST COMMODITY SUPPLEMENTAL FOOD PROGRAM (KNOWN LOCALLY AS PEOPLE AND NUTRITION, OR PAN) PROVIDES MONTHLY FOOD PACKAGES TO LOW-INCOME SENIOR CITIZENS WHO MEET CERTAIN REQUIREMENTS. IN 2025, ROUGHLY 7,400 PARTICIPANTS RECEIVED MONTHLY AN ESTIMATED 32 POUNDS OF USDA COMMODITIES AT 57 PAN DISTRIBUTION SITES IN DALLAS, COLLIN, DELTA, ELLIS, FANNIN, GRAYSON, HOPKINS, HUNT, KAUFMAN, LAMAR AND NAVARRO COUNTIES. PAN IS A PARTNERSHIP OF THE U.S. DEPARTMENT OF AGRICULTURE, TEXAS DEPARTMENT OF AGRICULTURE AND NTFB. IN FY25, NTFB PROVIDED ACCESS TO 3 MILLION MEALS THROUGH THE CSFP PROGRAM.
4c (Code:   ) (Expenses $ 3,751,928 including grants of $ 3,226,209 ) (Revenue $   )
THE SCHOOL PANTRY PROGRAM PROVIDES ELIGIBLE STUDENTS AND THEIR FAMILIES ACCESS TO NON-PERISHABLE ITEMS, AS WELL AS FRESH PRODUCE, THROUGH PARTICIPATING SCHOOLS. DISTRIBUTIONS OCCUR ONCE A MONTH, TYPICALLY AFTER SCHOOL. STUDENTS WHO VISIT THE SCHOOL PANTRY LEAVE WITH 20-25 POUNDS OF SHELF-STABLE FOOD ITEMS AND 15 POUNDS OF PRODUCE. SCHOOL PANTRY PROGRAMS OPERATE IN SCHOOLS WITH AT LEAST 90% OF STUDENTS QUALIFYING FOR FREE/REDUCED MEALS, WITHIN CLOSE-KNIT NEIGHBORHOODS. THE PROGRAM ALSO SERVES COLLEGE CAMPUSES. DURING THE 2024-2025 SCHOOL YEAR, NTFB'S 43 SCHOOL PANTRY SITES PROVIDED ACCESS TO NEARLY 2.6 MILLION MEALS.
(Code:   ) (Expenses $ 1,611,733 including grants of $ 1,391,789 ) (Revenue $   )
THE FOOD 4 KIDS PROGRAM FEEDS STUDENTS FACING HUNGER ON THE WEEKENDS WHEN SCHOOL FEEDING PROGRAMS ARE CLOSED AND STUDENTS ARE THE MOST VULNERABLE. FOOD 4 KIDS PROVIDES CHILDREN WITH BACKPACKS OF NUTRITIOUS FOOD EVERY FRIDAY THROUGHOUT THE SCHOOL YEAR. EACH BACKPACK IS FILLED WITH KID-FRIENDLY SNACKS CAREFULLY SELECTED BY OUR NUTRITION SERVICES MANAGER TO PROVIDE TWO-THIRDS OF A CHILD'S WEEKEND NUTRITIONAL NEEDS. IN THE 2024-2025 SCHOOL YEAR, FOOD 4 KIDS PROVIDED MORE THAN 720,000 MEALS, OPERATED IN 255 SCHOOLS AND SERVED AN AVERAGE OF 5,500 CHILDREN FACING HUNGER EACH WEEK. AFTER PARTICIPATING IN FOOD 4 KIDS, CHILDREN IMPROVED SIGNIFICANTLY ON THESE MEASURES: EXHIBITED FEWER BEHAVIORS ASSOCIATED WITH FOOD INSECURITY, TALKED LESS FREQUENTLY ABOUT ISSUES RELATED TO FOOD INSECURITY, WERE JUDGED TO BE MORE EMOTIONALLY HEALTHY, AND PERFORMED BETTER ACADEMICALLY.
(Code:   ) (Expenses $ 2,695,265 including grants of $   ) (Revenue $   )
THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) ADDRESSEES THE NUTRITIONAL NEEDS OF LOW-INCOME FAMILIES AND IS ONE OF THE NATION'S MOST IMPORTANT DEFENSES AGAINST HUNGER. NTFB HELPS TO INCREASE ENROLLMENT THROUGH APPLICATION ASSISTANCE AND PROVIDING SNAP INFORMATION IN 12 NORTH TEXAS COUNTIES TO OVERCOME BARRIERS TO PARTICIPATION. IN FY25, NTFB PROVIDED ACCESS TO 20.6 MILLION MEALS THROUGH THE SNAP PROGRAM.
4d Other program services (Describe in Schedule O.)
(Expenses $ 4,306,998 including grants of $ 1,391,789 ) (Revenue $   )
4e Total program service expenses250,674,767
Form 990 (2024)
Form 990 (2024)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
List of Attached Documents:
// Content
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
List of Attached Documents:
// Content
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
74
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
257
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2024)
Form 990 (2024)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
22
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
22
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
BILL GARZA3677 MAPLESHADE LANE   PLANO,TX75075 (214) 330-1396
Form 990 (2024)
Form 990 (2024)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) GINNY KISSLING......................................................................
CHAIR
 1.00
.................
0.00 		X   X       0 0 0
(2) ANNA ASAVA......................................................................
VICE CHAIR
 1.00
.................
0.00 		X   X       0 0 0
(3) CHRIS BARRETT......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(4) JOHN BECKERT......................................................................
DIRECTOR
 1.00
.................
0.50 		X           0 0 0
(5) EDMUNDO CASTANEDA......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(6) NITIN CHATURVEDI......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(7) KIMBERLY COCKRELL......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(8) CATHERINE ENRICO......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(9) JERRI GARISON......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(10) JEFF GEORGE......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(11) PATTI HANSEN......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(12) CALVIN HILTON......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(13) MABRIE JACKSON......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(14) DON JANACEK......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(15) RUSSELL JONES......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(16) KIM KESLER......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(17) REV DR LAEL C MELVILLE......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
Form 990 (2024)
Form 990 (2024)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) RETTA MILLER........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(19) TOM NELSON........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(20) MIKE PRESTON........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(21) ADAM SAPHIER........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(22) TOM WALKER........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(23) TRISHA CUNNINGHAM........................................................................
PRESIDENT AND CEO
 39.00
.......................1.00 		    X       564,533 0 42,167
(24) BILL GARZA........................................................................
CHIEF FINANCIAL OFFICER
 39.00
.......................1.00 		    X       227,076 0 31,781
(25) ERICA YAEGER........................................................................
CHIEF EXTERNAL AFFAIRS OFFICER
 40.00
.......................0.00 		      X     252,281 0 50,148
(26) MAURICE WILSON II........................................................................
CHIEF OPERATING OFFICER
 40.00
.......................0.00 		      X     252,207 0 32,056
(27) ANNE READHIMER........................................................................
CHIEF IMPACT OFFICER
 40.00
.......................0.00 		      X     177,073 0 23,914
(28) COBI LAMBERT........................................................................
SENIOR DIRECTOR, PHILANTHROPY
 40.00
.......................0.00 		        X   133,615 0 47,074
(29) MIKE CANNON........................................................................
SENIOR DIRECTOR, LOGISTICS
 40.00
.......................0.00 		        X   123,765 0 35,361
(30) KAREN PICKETT........................................................................
SENIOR DIRECTOR, ACCOUNTING
 39.00
.......................1.00 		        X   136,253 0 21,634
(31) ERIN FINCHER........................................................................
SENIOR DIRECTOR, FOUNDATION GIVING
 40.00
.......................0.00 		        X   131,260 0 22,491
(32) DEANNE WALKER........................................................................
SENIOR DIRECTOR, BUSINESS OPERATIONS
 40.00
.......................0.00 		        X   126,378 0 22,030
1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 2,124,441 0 328,656
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 12
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
RKD GROUP LLC

3400 WATERVIEW PARKWAY
RICHARDSON,TX75080 		DIRECT MAIL/ADVERTISING 3,989,107
ENVOY MANAGED SERVICES

1751 RIVER RUN STE 300
FORT WORTH,TX76107 		IT PROFESSIONAL SERVICES 373,044
TECHNITES

601 COMPTON AVE
IRVING,TX75061 		GENERAL CONTRACTOR 349,897
RESULTANT LLC

111 MONUMENT CIRCLE
INDIANAPOLIS,IN46204 		DATA WAREHOUSE CONSULTING 288,653
M&T LIVE PRODUCTIONS

13464 MIDWAY ROAD SUITE 106
DALLAS,TX75230 		EVENT SERVICES 177,678
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 12
Form 990 (2024)
Form 990 (2024)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 773,927
d Related organizations1d  
e Government grants (contributions)1e 62,855,207
f All other contributions, gifts, grants, and similar amounts not included above1f 197,481,001
g Noncash contributions included in lines 1a - 1f:$ 1g 198,484,736
h Total. Add lines 1a-1f....... 261,110,135
Program Service RevenueAmt Business Code
2a CONVENIENCE FEES 900099 134,945 134,945    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 134,945
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 4,768,019     4,768,019
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 28,775,063  
b Less: cost or other basis and sales expenses 7b 28,663,497 16,930
c Gain or (loss) 7c 111,566 -16,930
d Net gain or (loss)......... 94,636     94,636
8a Gross income from fundraising events (not including $ 773,927of contributions reported on line 1c). See Part IV, line 18 ....
8a 220,472
b Less: direct expenses ... 8b 362,657
c Net income or (loss) from fundraising events.. -142,185   -142,185
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
OtherRevenueMiscAmt
Business Code
11a SUBSIDIARY INCOME NMTC 900099 23,608,323     23,608,323
b NOTE FORGIVENESS NMTC 900099 -16,839,300     -16,839,300
c            
d All other revenue .... 333,776     333,776
e Total. Add lines 11a–11d ...... 7,102,799
12 Total revenue. See instructions..... 273,068,349 134,945 0 11,823,269
Form 990 (2024)
Form 990 (2024)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 219,433,855 219,433,855
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 10,946,187 10,946,187
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,577,534 594,257 624,388 358,889
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 13,258,716 8,387,510 1,680,079 3,191,127
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 510,952 367,441 31,489 112,022
9 Other employee benefits ....... 2,950,423 1,992,019 308,421 649,983
10 Payroll taxes ........... 1,031,561 627,744 153,551 250,266
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 23,186   23,186  
c Accounting ........... 116,457   116,457  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 2,337,230 2,337,230
f Investment management fees ...... 253,829   253,829  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,121,824 775,407 6,513 339,904
12 Advertising and promotion .... 2,285,339 32,505 478 2,252,356
13 Office expenses ....... 232,710 156,832 14,157 61,721
14 Information technology ...... 799,349 387,496 146,279 265,574
15 Royalties ..        
16 Occupancy ........... 2,663,801 2,629,504 6,487 27,810
17 Travel ............ 1,207,124 1,206,683 184 257
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 18,100 4,989 4,550 8,561
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 2,436,460 2,192,814 97,458 146,188
23 Insurance ... 214,410 191,042 10,659 12,709
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SUPPLIES 578,143 553,692 5,382 19,069
b NAT'L & STATE DUE/FEES 255,035 136,277 51,732 67,026
c EQUIPMENT MAINTENANCE 94,040 58,513 22,088 13,439
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 264,346,265 250,674,767 3,557,367 10,114,131
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2024)
Form 990 (2024)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,928,021 1 2,844,876
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 2,067,239 3 5,350,980
4 Accounts receivable, net ............. 1,667,370 4 4,760,697
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 16,838,300 7  
8 Inventories for sale or use ............ 9,817,848 8 6,795,514
9 Prepaid expenses and deferred charges ...... 935,033 9 1,092,001
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 25,905,409
b Less: accumulated depreciation 10b 11,107,132 12,382,887 10c 14,798,277
11 Investments—publicly traded securities . 111,516,936 11 111,633,062
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 24,032,435 15 43,459,381
16 Total assets. Add lines 1 through 15 (must equal line 33)... 181,186,069 16 190,734,788
Liabilities 17 Accounts payable and accrued expenses ..... 4,979,164 17 6,657,037
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 26,326,048 25 23,259,826
26 Total liabilities. Add lines 17 through 25.. 31,305,212 26 29,916,863
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 136,884,902 27 148,731,745
28 Net assets with donor restrictions ........... 12,995,955 28 12,086,180
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 149,880,857 32 160,817,925
33 Total liabilities and net assets/fund balances ........ 181,186,069 33 190,734,788
Form 990 (2024)
Form 990 (2024)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
273,068,349
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
264,346,265
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
8,722,084
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
149,880,857
5
Net unrealized gains (losses) on investments ...............
5
2,296,664
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-81,680
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
160,817,925
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2024)
Form 990 (2024)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public
Inspection
Name of the organization
NORTH TEXAS FOOD BANK
 
Employer identification number

75-1785357
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 242,331,396 212,755,287 207,872,441 240,278,717 261,110,135 1,164,347,976
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 242,331,396 212,755,287 207,872,441 240,278,717 261,110,135 1,164,347,976
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4. 1,164,347,976
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
7 Amounts from line 4.. 242,331,396 212,755,287 207,872,441 240,278,717 261,110,135 1,164,347,976
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 749,069 925,495 3,430,486 5,080,037 4,768,019 14,953,106
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 218,582         218,582
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 30,405 997 550 347 7,102,799 7,135,098
11 Total support. Add lines 7 through 10 1,186,654,762
12
12
1,765,507
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
98.120 %
15
15
98.960 %
16a
33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2024 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2024 		(iii)
Distributable
Amount for 2024
1 Distributable amount for 2024 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2024:
a From 2019.......  
b From 2020.......  
c From 2021.......  
d From 2022.......  
e From 2023.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2024 distributable amount  
i Carryover from 2019 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2024 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2024 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2024, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2024. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2025. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2020.....  
b Excess from 2021.....  
c Excess from 2022.....  
d Excess from 2023.....  
e Excess from 2024.....  
Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 30,405. 2021 AMOUNT: $ 997. 2022 AMOUNT: $ 550. 2023 AMOUNT: $ 347. 2024 AMOUNT: $ 333,776. NOTE FORGIVENESS NMTC - 2024 AMOUNT: $ -16,839,300. SUBSIDIARY INCOME NMTC - 2024 AMOUNT: $ 23,608,323.
Schedule A (Form 990) 2024


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
NORTH TEXAS FOOD BANK
 
Employer identification number

75-1785357
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
NORTH TEXAS FOOD BANK
  		Employer identification number
75-1785357
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
NORTH TEXAS FOOD BANK
  		Employer identification number

75-1785357
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
NORTH TEXAS FOOD BANK
  		Employer identification number

75-1785357
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
NORTH TEXAS FOOD BANK
 
Employer identification number

75-1785357
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 29,581,919 26,649,119      
b Contributions ... 1,273,983 1,220,156      
c Net investment earnings, gains, and losses 2,671,606 1,712,644      
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ...... 33,527,508 29,581,919 26,649,119    
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow43.680 %
b
Permanent endowment right arrow56.321 %
c
Term endowment right arrow0 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   2,773,284 2,773,284
b Buildings ....   4,404,760 1,977,073 2,427,687
c Leasehold improvements   2,486,858 1,454,308 1,032,550
d Equipment ....   15,029,326 7,675,751 7,353,575
e Other .....   1,211,181   1,211,181
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 14,798,277
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)RIGHT OF USE ASSETS 23,259,825
(2)INVESTMENT IN RELATED ENTITY 20,199,556
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow 43,459,381
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
OPERATING LEASE LIABILITY 23,259,826








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 23,259,826
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE FEEDING NORTH TEXAS FOUNDATION EXISTS TO RAISE AND INVEST FUNDS TO SUPPORT THE NORTH TEXAS FOOD BANK (NTFB) AND HOLDS THE ENDOWMENT. THE ENDOWMENT INCLUDES DONOR RESTRICTED FUNDS AND NTFB BOARD DESIGNATED FUNDS SET ASIDE FOR CAPITAL EXPENDITURES OR OTHER FINANCIAL PURPOSES.
Schedule D (Form 990) (Rev. 1-2025)


Additional Data


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SCHEDULE G (Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
NORTH TEXAS FOOD BANK
 
Employer identification number

75-1785357
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
RKD GROUP LLC
3400 WATERVIEW PKWY
 
RICHARDSON, TX75080 		DIRECT MAIL   No 14,482,598 3,720,827 10,761,771
 
AUDACY
4131 NORTH CENTRAL EXPY 1000
 
DALLAS, TX75204 		PUBLICITY AND SUPPORT   No 530,632 53,063 477,569
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 15,013,230 3,773,890 11,239,340
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
TX
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) (Rev. 1-2025)
Schedule G (Form 990) (Rev. 1-2025)
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

TASTE
(event type) 		(b) Event #2

EMPTY BOWLS
(event type) 		(c) Other events

1
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
752,008
182,115
60,276
994,399

2
Less: Contributions . . . .
601,539
127,785
44,603
773,927
3 Gross income (line 1 minus
line 2) . . . . . .
150,469
54,330
15,673
220,472



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . . 71,964 11,439 3,507 86,910
6 Rent/facility costs . . . . 38,202   5,398 43,600
7 Food and beverages . . . 13,209 4,790 12,146 30,145
8 Entertainment . . . . 2,500     2,500
9 Other direct expenses . . . 131,871 67,631   199,502
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 362,657
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -142,185
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
YesNo
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
YesNo
b
If "Yes," explain:
 
Schedule G (Form 990) (Rev. 1-2025)
Schedule G (Form 990) (Rev. 1-2025)
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
YesNo
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
YesNo
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) (Rev. 1-2025)
Additional Data


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Schedule I
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
NORTH TEXAS FOOD BANK
 
Employer identification number
75-1785357
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) 5 LOAVES FOOD PANTRY
4401 WILLIFORD RD
SACHSE,TX75048 		81-4676309 501(C)(3) 35,410 2,908,540 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(2) ABRACADABRA INC
4041 W WHEATLAND STE 156
DALLAS,TX75237 		75-2635720 501(C)(3) 2,800 14,134 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(3) ALL COMMUNITY OUTREACH
801 E MAIN ST
ALLEN,TX75002 		75-1986190 501(C)(3) 77,250 2,216,269 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(4) ALL SAINTS CATHOLIC CHURCH
5231 MEADOWCREEK DR
DALLAS,TX752484046 		75-1516146 501(C)(3) 2,800 24,473 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(5) AMAZING GRACE FOOD PANTRY
1711 PARKER RD
WYLIE,TX75098 		81-4228493 501(C)(3) 116,081 4,340,021 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(6) AMERICAN HEART ASSOCIATION INC - DALLAS MARKET
105 DECKER CT SUITE 200
IRVING,TX75062 		13-5613797 501(C)(3) 21,900 271,186 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(7) AUSTIN STREET CENTER
PO BOX 710729
DALLAS,TX75371 		75-1881365 501(C)(3) 2,800 122,085 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(8) BAPTIST BENEVOLENT IRVING
PO BOX 170115
IRVING,TX75017 		75-2497546 501(C)(3) 0 1,271,900 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(9) BARNABAS CENTER
3000 S PARK AVE
DENISON,TX75020 		75-1057875 501(C)(3) 4,504 113,928 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(10) BECAUSE WE CARE
3939 JOE RAMSEY
GREENVILLE,TX75401 		75-6044885 501(C)(3) 2,800 147,630 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(11) BEN WASHINGTON BAPTIST CHURCH
3901 FRISCO AVE
IRVING,TX75061 		75-1994321 501(C)(3) 838 332,999 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(12) BOLES HOME INC
7065 LOVE ST
QUINLAN,TX75474 		75-0904045 501(C)(3) 2,800 190,282 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(13) BOYS & GIRLS CLUB OF DENISON
PO BOX 23
DENISON,TX75020 		75-6056229 501(C)(3) 6,595 16,702 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(14) BOYS AND GIRLS CLUBS OF GREATER TARRANT COUNTY
3218 E BELLKNAP ST
FORT WORTH,TX76111 		75-0808785 501(C)(3) 2,500 26,438 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(15) BREAD OF LIFE COMMUNITY SERVICES
PO BOX 1302
COMMERCE,TX75428 		83-3267110 501(C)(3) 5,146 333,887 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(16) BRIGHTER BITES
PO BOX 25456
HOUSTON,TX77265 		47-4070026 501(C)(3) 0 1,577,722 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(17) BROTHER BILLS HELPING HAND
PO BOX 565846
DALLAS,TX75356 		75-6027740 501(C)(3) 63,250 4,337,706 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(18) BURNING BUSH CHRISTIAN ACADEMY
4943 BONNIE VIEW RD
DALLAS,TX75241 		31-1786514 501(C)(3) 2,800 21,571 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(19) BUTTON MEMORIAL UMC
101 WEST ELDORADO PKWY
LITTLE ELM,TX75068 		75-1642075 501(C)(3) 2,500 23,550 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(20) CARE AND SHARE FOOD BANK
2605 PREAMBLE POINT
COLORADO SPRINGS,CO80915 		84-0731930 501(C)(3) 0 71,911 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(21) CARROLLTON FRIENDSHIP HOUSE
1401 CARROLLTON PKWY
CARROLLTON,TX75010 		75-6044885 501(C)(3) 2,500 440,086 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(22) CATHEDRAL OF HOPE
5910 CEDAR SPRINGS RD
DALLAS,TX75235 		75-2571743 501(C)(3) 12,738 2,111,888 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(23) CATHOLIC CHARITIES OF DALLAS
1421 W MOCKINGBIRD LN
DALLAS,TX75247 		53-0196617 501(C)(3) 107,943 13,558,880 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(24) CEDAR HILL SHARES
P O BOX 2694
CEDAR HILL,TX75106 		75-2486449 501(C)(3) 44,153 465,029 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(25) CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DRIVE
AUSTIN,TX78744 		74-2217350 501(C)(3) 0 60,361 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(26) CHASE OAKS CHURCH LEGACY CAMPUS
281 LEGACY DR
PLANO,TX75023 		75-1784045 501(C)(3) 96,300 0     HUNGER RELIEF
(27) CHASE OAKS FAMILY CENTER
1896 AVENUE K
PLANO,TX75074 		75-1784045 501(C)(3) 0 4,449,885 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(28) CHRISTIAN BENEVOLENT OUTREACH
1804 AVE P
PLANO,TX75074 		75-6044885 501(C)(3) 0 1,724,108 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(29) CHRISTIAN COMMUNITY ACTION
200 SOUTH MILL ST
LEWISVILLE,TX75057 		23-7319371 501(C)(3) 2,500 1,532,608 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(30) CITY SQUARE
1610 S MALCOLM X BLVD
DALLAS,TX75226 		75-2332948 501(C)(3) 0 1,927,720 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(31) CITYSQUARE PARIS
215 BONHAM ST
PARIS,TX754603711 		99-4180579 501(C)(3) 2,800 14,515 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(32) COMMERCE FOOD PANTRY INC
1216 MONROE ST
COMMERCE,TX75429 		81-0894606 501(C)(3) 2,800 136,239 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(33) COMMUNITY CARE CENTER
PO BOX 155
BELLS,TX75414 		31-1813333 501(C)(3) 2,800 133,562 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(34) COMMUNITY FOOD PANTRY OF MCKINNEY
307 SMITH STREET
MCKINNEY,TX75069 		75-2660989 501(C)(3) 0 1,898,973 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(35) COMMUNITY FOOD SHARE
650 S TAYLOR AVENUE
LOUISVILLE,CO80027 		74-2227731 501(C)(3) 0 71,660 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(36) COMMUNITY GARDEN KITCHEN OF COLLIN COUNTY
501 HOWARD ST
MCKINNEY,TX750692402 		81-1952191 501(C)(3) 11,373 229,385 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(37) COMMUNITY LIFELINE CENTER
PO BOX 1792
MCKINNEY,TX75070 		75-2286990 501(C)(3) 0 1,819,136 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(38) COMMUNITY MISSIONARY BAPTIST CHURCH
115 W BELT LINE RD
DESOTO,TX75115 		75-2769783 501(C)(3) 19,095 763,093 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(39) COMMUNITY SERVICES INC
302 HOSPITAL DRIVE
CORSICANA,TX75110 		75-6051334 501(C)(3) 2,800 25,314 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(40) COMPASSION CORSICANA
PO BOX 1263
CORSICANA,TX75151 		75-0904056 501(C)(3) 21,984 1,876,192 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(41) COUNCIL OF DALLAS SVDP
3826 GILBERT AVE
DALLAS,TX75219 		13-5562362 501(C)(3) 2,800 56,581 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(42) COVENANT LIFE CHURCH
423 N COLLEGE ST
WAXAHACHIE,TX75165 		20-5406332 501(C)(3) 2,800 62,767 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(43) CROSSROADS COMMUNITY SERVICES INC
4500 SOUTH COCKERLL HILL RD
DALLAS,TX75236 		47-2676714 501(C)(3) 840,957 21,610,489 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(44) CROSSROADS COVENANT CHURCH
647 E PLEASANT RUN RD
DESOTO,TX75115 		36-2167730 501(C)(3) 9,500 0     HUNGER RELIEF
(45) CUMBY FOOD PANTRY
PO BOX 104
CUMBY,TX75433 		26-0789846 501(C)(3) 0 2,084,395 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(46) DALLAS BIBLE CHURCH
15765 HILLCREST
DALLAS,TX75248 		75-2260198 501(C)(3) 22,800 512,364 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(47) DALLAS BRAZILIAN SEVENTH-DAY
1400 W GRAUWYLER ROAD
IRVING,TX75061 		52-0643036 501(C)(3) 14,300 0     HUNGER RELIEF
(48) DALLAS COLLEGE
1601 S LAMAR ST
DALLAS,TX75215 		23-7326612 501(C)(3) 0 9,231 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(49) DALLAS LIFE
PO BOX 130116
DALLAS,TX75313 		75-2336522 501(C)(3) 0 454,008 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(50) DALLAS WEST CHURCH OF CHRIST
3510 N HAMPTON ROAD
DALLAS,TX75212 		75-1901658 501(C)(3) 0 803,132 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(51) DAYSTAR DELIVERANCE MINISTRIES
635 W CAMPBELL RD
RICHARDSON,TX75080 		74-2559832 501(C)(3) 1,000 69,722 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(52) DELTA HOPE HOUSE
PO BOX 341
COOPER,TX75432 		46-5365310 501(C)(3) 0 370,082 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(53) DENISON HELPING HANDS
418 W CHESTNUT
DENISON,TX75020 		75-2031131 501(C)(3) 2,800 69,551 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(54) EQUAL HEART
4848 LEMMON AVE 513
DALLAS,TX75219 		46-2846816 501(C)(3) 0 2,674,850 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(55) ESTATES AT GRAND PRAIRIE INC
1005 SW 3RD ST
GRAND PRAIRIE,TX75051 		41-6008491 501(C)(3) 2,800 44,355 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(56) FAITH AT WORK MINISTRIES
7000 AUSTIN LANE
KEMP,TX75143 		83-2387828 501(C)(3) 96,908 8,730,608 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(57) FAMILY PLACE
PO BOX 7999
DALLAS,TX75209 		75-1590896 501(C)(3) 2,800 16,509 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(58) FANNIN CO COMMUNITY MINISTRIES
PO BOX 69
BONHAM,TX75418 		75-2453309 501(C)(3) 6,541 526,214 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(59) FBC ALLEN FOOD PANTRY
201 E MCDERMOTT
ALLEN,TX75002 		75-1321109 501(C)(3) 2,800 97,929 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(60) FEED MY SHEEP
810 N DENNY ST
HOWE,TX75459 		32-0501854 501(C)(3) 0 355,304 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(61) FEEDING FANNIN
1117 GALLAGHER DR
SHERMAN,TX75090 		46-3122778 501(C)(3) 0 578,135 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(62) FEEDING NORTH TEXAS FOUNDATION
3677 MAPLESHADE LANE
PLANO,TX75075 		46-1402484 501(C)(3) 1,000,000 0     GENERAL SUPPORT
(63) FEEDING SAN DIEGO
9477 WAPLES ST SUITE 100
SAN DIEGO,CA92121 		26-0457477 501(C)(3) 0 71,660 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(64) FIRST BAPTIST CHURCH CRANDALL
400 E MOWRY ST
CRANDALL,TX75114 		75-1785357 501(C)(3) 2,800 150,093 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(65) FIRST BAPTIST CHURCH TOM BEAN
PO BOX 679
TOM BEAN,TX75489 		75-2599207 501(C)(3) 2,800 6,190 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(66) FIRST BAPTIST DENTON
1100 MALONE ST
DENTON,TX76201 		75-6044885 501(C)(3) 2,500 97,410 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(67) FIRST BAPTIST FORNEY
1003 COLLEGE ST
FORNEY,TX75126 		75-1019624 501(C)(3) 2,800 70,300 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(68) FIRST BAPTIST RICHARDSON
1001 N CENTRAL EXPY
RICHARDSON,TX75080 		75-0945897 501(C)(3) 0 16,979 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(69) FOOD BANK FOR LARIMER COUNTY
5706 WRIGHT DRIVE
LOVELAND,CO80538 		74-2336171 501(C)(3) 0 71,660 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(70) FOOD BANK OF THE RIO GRANDE VALLEY
PO BOX 6251
MCALLEN,TX78502 		74-2421560 501(C)(3) 0 792,577 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(71) FOOD BANK OF THE ROCKIES
20600 E 38TH AVENUE
AURORA,CO80011 		84-0772672 501(C)(3) 0 143,320 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(72) FOUNDATION COMMUNITIES
1810 E PETERS COLONY RD
CARROLLTON,TX75007 		74-2563260 501(C)(3) 2,500 30,029 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(73) FOUR CORNERS OUTREACH
15642 HWY 160
BLUE RIDGE,TX75424 		45-5543026 501(C)(3) 0 287,726 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(74) FOUR RIVERS OUTREACH INC
PO BOX 1976
SHERMAN,TX75091 		20-5079885 501(C)(3) 0 160,482 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(75) FRISCO FAMILY SERVICES CENTER
PO BOX 1387
FRISCO,TX75034 		75-2530888 501(C)(3) 0 633,569 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(76) FRISCO STUDENT FASTPACS
110A ROSE LANE UNIT 205
FRISCO,TX75036 		46-4148733 501(C)(3) 0 75,137 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(77) FROST COMMUNITY CENTER
PO BOX 388
FROST,TX76641 		26-4176277 501(C)(3) 0 365,210 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(78) FRUITFUL HARVEST MINISTRY
PO BOX 1130
SULPHUR SPRINGS,TX75482 		75-2467585 501(C)(3) 0 695,201 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(79) GATEWAY CHURCH - GRAND PRAIRIE CAMPUS
2404 N CARRIER PKWY
GRAND PRAIRIE,TX75050 		75-2870806 501(C)(3) 2,800 288,229 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(80) GENESIS CENTER NORTH TEXAS
2675 N STATE HWY 34
KAUFMAN,TX75142 		75-2923564 501(C)(3) 2,800 208,441 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(81) GOD'S PANTRY
3420 14TH STREET STE 100
PLANO,TX75074 		46-5181719 501(C)(3) 0 310,862 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(82) GOOD SAMARITANS
214 N 12TH STREET
GARLAND,TX75040 		75-1916118 501(C)(3) 24,000 4,055,983 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(83) GRACE BRIDGE FOOD BANK
9300 WADE BLVD SUITE 330
FRISCO,TX75035 		46-3829284 501(C)(3) 0 756,241 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(84) GRACE CHAPEL UMC
14632 FISHTRAP ROAD
AUBREY,TX76227 		36-2167731 501(C)(3) 2,500 6,327 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(85) GRACE PLACE
505 N POWELL PKWY
ANNA,TX754093537 		86-3141938 501(C)(3) 5,324 158,399 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(86) GRAND CENTRAL STATION
PO BOX 3173
SHERMAN,TX75090 		26-3653572 501(C)(3) 33,975 1,719,001 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(87) GRAND PRAIRIE ISD
2602 S BELT LINE RD
GRAND PRAIRIE,TX75052 		73-1697703 501(C)(3) 5,500 0     HUNGER RELIEF
(88) GRAND PRAIRIE UNITED CHARITIES
1417 DENSMAN ST
GRAND PRAIRIE,TX75051 		75-0939084 501(C)(3) 26,000 645,695 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(89) GRAND VIEW BAPTIST CHURCH
1401 INTERSTATE 30
MESQUITE,TX75150 		75-0958409 501(C)(3) 18,389 0     HUNGER RELIEF
(90) HAMILTON PARK UNITED METHODIST CHURCH
11881 SCHROEDER ROAD
DALLAS,TX75243 		36-2167731 501(C)(3) 1,292 63,902 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(91) HANDS OF COMPASSION
809 SAHARA DR
GREENVILLE,TX754024020 		75-6044885 501(C)(3) 2,800 89,823 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(92) HARMONY MISSIONARY BAPTIST
2111 E TUCK STREET
SHERMAN,TX75090 		75-2002183 501(C)(3) 0 775,786 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(93) HEART OF THE CITY
2021 N MILL STREET
LEWISVILLE,TX75057 		83-4530943 501(C)(3) 102,500 480,404 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(94) HELPING HANDS OF ENNIS
PO BOX 472
ENNIS,TX75120 		75-2255724 501(C)(3) 0 845,923 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(95) HOLY COVENANT UMC
1901 PETERS COLONY
CARROLLTON,TX75007 		31-1813333 501(C)(3) 2,500 16,824 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(96) HOMEWARD BOUND
PO BOX 222194
DALLAS,TX75222 		74-2127841 501(C)(3) 11,333 91,738 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(97) HOPE FOR THE CITIES
200 N BALLARD AVE
WYLIE,TX750984476 		88-3749803 501(C)(3) 2,430 186,851 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(98) HOPE FOR YOU
1808 REYNOLDS CT
ALLEN,TX75002 		46-4884985 501(C)(3) 20,000 466,459 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(99) HOPE TO GO
5502 S US HIGHWAY 287
CORSICANA,TX75109 		93-2571537 501(C)(3) 9,844 182,141 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(100) HOPKINS CO COMMUNICTY CHEST & MINISTERIAL ALLIANCE
PO BOX 353
SULPHUR SPRINGS,TX75483 		27-2789504 501(C)(3) 18,773 2,579,637 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(101) HOUSE OF PRAYER INTERNATIONAL MINISTRIES
2313 HOMESTEAD LANE
PLANO,TX75025 		46-2877530 501(C)(3) 2,800 188,186 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(102) HOUSTON FOOD BANK
535 PORTWALL ST
HOUSTON,TX77029 		74-2181456 501(C)(3) 0 93,490 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(103) HUNT COUNTY SHARED MINISTRIES
PO BOX 124
GREENVILLE,TX75403 		75-2344035 501(C)(3) 0 2,054,571 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(104) I58 MINISTRY
3108 VALLEY VIEW LN
DALLAS,TX75234 		75-6044885 501(C)(3) 0 324,115 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(105) IGLESIA ADVENTISTA DEL SEPTIMO DIA DALLAS NORTE
3751 MERRELL RD
DALLAS,TX75229 		75-0939961 501(C)(3) 21,363 377,153 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(106) IRVING CARES INC
P O BOX 177425
IRVING,TX75017 		75-1436937 501(C)(3) 2,275 472,481 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(107) ISLAMIC ASSOCIATION OF COLLIN COUNTY
6401 INDEPENDENCE PARKWAY
PLANO,TX75023 		75-2705898 501(C)(3) 0 1,154,268 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(108) ISLAMIC CENTER OF IRVING
2555 ESTERS RD
IRVING,TX75062 		75-2408307 501(C)(3) 0 661,911 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(109) JEWISH FAMILY SERVICE
5402 ARAPAHO RD
DALLAS,TX75248 		75-1992728 501(C)(3) 0 906,828 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(110) JILL STONE COMM GARDEN-TEMPLE EMANU-EL
8500 HILLCREST
DALLAS,TX75225 		13-1663143 501(C)(3) 18,380 0     HUNGER RELIEF
(111) JOSEPH MINISTRY
3401 JOHNSON STREET
GREENVILLE,TX75401 		85-1795450 501(C)(3) 2,800 26,927 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(112) JUBILEE CENTER
P O BOX 710759
DALLAS,TX75371 		75-2726296 501(C)(3) 11,650 0     HUNGER RELIEF
(113) KAUFMAN CHRISTIAN HELP CENTER
400 TERRELL HIGHWAY
KAUFMAN,TX75142 		30-0334168 501(C)(3) 81,175 1,196,633 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(114) LADIES OF CHARITY DBA VICKERY MEADOWS NEIGHBORHOOD
PO BOX 824203
DALLAS,TX75382 		86-2521780 501(C)(3) 1,624 1,240,839 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(115) LAKE AREA SHARED MINISTRIES
PO BOX 492
QUINLAN,TX75474 		03-0415402 501(C)(3) 0 1,564,627 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(116) LAKE CITIES UNITED METHODIST
300 E HUNDLEY DR
LAKE DALLAS,TX75065 		36-2167731 501(C)(3) 2,500 18,647 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(117) LAMAR CO FOOD PANTRY INC
124 W CHERRY ST
PARIS,TX75460 		47-4531021 501(C)(3) 0 2,951,474 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(118) LITTLE ELM FOOD BANK
PO BOX 746
LITTLE ELM,TX75068 		27-0131664 501(C)(3) 2,959 83,749 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(119) LIVING WATERS
11100 SHILOH RD
DALLAS,TX75238 		75-2803501 501(C)(3) 0 241,249 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(120) LOVEPACS
6710 VIRGINIA PARKWAY STE 215 PMB
326
MCKINNEY,TX75071 		46-0765090 501(C)(3) 2,500 417,949 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(121) MANNA HOUSE
3241 ROBINSON RD
MIDLOTHIAN,TX76065 		75-2442266 501(C)(3) 11,529 3,611,357 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(122) MANNA HOUSE BONHAM
914 S 5TH ST
BONHAM,TX754184616 		75-2599207 501(C)(3) 15,291 131,889 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(123) MASTERKEY MINISTRIES OF GRAYSON CTY INC
209 S HERITAGE PARKWAY
SHERMAN,TX75092 		27-0956504 501(C)(3) 1,900 2,612,383 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(124) MCKENZIE
701 7TH STREET
HONEY GROVE,TX75446 		31-1813333 501(C)(3) 8,000 263,262 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(125) MCKINNEY LITTLE FREE PANTRY
2000 N MCDONALD ST STE 100B
MCKINNEY,TX75071 		82-5320214 501(C)(3) 2,800 90,782 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(126) MEALS ON WHEELS COLLIN COUNTY
600 N TENNESSEE ST
MCKINNEY,TX75069 		75-1544507 501(C)(3) 22,800 89,912 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(127) METROCREST SERVICES
13801 HUTTON DRIVE
DALLAS,TX75234 		75-1548334 501(C)(3) 10,745 7,666,102 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(128) MILES OF FREEDOM
2922 MLK JR BLVD BLDG A STE 118B
DALLAS,TX75215 		45-4959062 501(C)(3) 0 727,880 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(129) MINNIES FOOD PANTRY
661 E 18TH ST
PLANO,TX75074 		27-2363211 501(C)(3) 0 3,992,724 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(130) MOUNT B ZION BAPTIST CHURCH
207 HIGHWAY 309
GOODLOW,TX75144 		75-1785357 501(C)(3) 2,800 56,864 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(131) MT TABOR BAPTIST CHURCH
PO BOX 41139
DALLAS,TX75241 		75-1942071 501(C)(3) 6,217 0     HUNGER RELIEF
(132) MT ZION CHURCH OF SANDBRANCH
129 BURNS DR
SEAGOVILLE,TX75159 		82-0840069 501(C)(3) 2,067 344,830 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(133) MT CALVARY BAPTIST CHURCH
1111 WILSON ST
DENTON,TX76205 		87-1208080 501(C)(3) 2,500 49,980 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(134) MUTUAL ASSOCIATION OF MEN & WOMEN
824 PATRICIA STREET
IRVING,TX75060 		82-0677877 501(C)(3) 10,000 0     HUNGER RELIEF
(135) NEIGHBORS NOURISHING NEIGHBORS
474 N HAYS RD SUITE E1
PROSPER,TX75078 		46-1062609 501(C)(3) 44,659 839,689 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(136) NETWORK OF COMMUNITY MINISTRY
1500 INTERNATIONAL PARKWAY
RICHARDSON,TX75081 		75-2060900 501(C)(3) 7,814 6,115,426 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(137) NEW BEGINNING CENTER
218 N TENTH ST
GARLAND,TX75040 		75-2038796 501(C)(3) 2,800 10,165 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(138) NEW BEGINNING FELLOWSHIP
1201 W SHEPHERD
DENISON,TX75020 		75-2287939 501(C)(3) 0 188,222 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(139) NEW LIFE CHURCH OF NTX
311 S COCKRELL HILL RD
DUNCANVILLE,TX75138 		56-2452141 501(C)(3) 2,800 272,330 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(140) NEW PILGRIM REST MISSIONARY
1930 GALLAGHER STREET
DALLAS,TX75212 		30-0735414 501(C)(3) 0 7,964 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(141) NORTH DALLAS SHARED MINISTRIES
2875 MERRELL RD
DALLAS,TX75229 		75-1908563 501(C)(3) 0 699,207 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(142) NORTH TEXAS FOOD PANTRY
5201 S COLONY BLVD SUITE 650
THE COLONY,TX75056 		82-1288648 501(C)(3) 2,500 261,481 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(143) NORTHSIDE BAPTIST CHURCH
2900 N BEATON
CORSICANA,TX75110 		75-6044885 501(C)(3) 0 344,627 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(144) OUR CALLING INC
PO BOX 140428
DALLAS,TX75214 		26-4430860 501(C)(3) 0 217,234 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(145) PINE FOREST PANTRY
COUNTY ROAD 3310
PICKTON,TX75471 		75-2669699 501(C)(3) 2,800 68,477 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(146) PLEASANT GROVE FOOD PANTRY
PO BOX 171221
DALLAS,TX75217 		27-5301210 501(C)(3) 39,570 1,146,684 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(147) RCCG HOUSE ON THE ROCK FOOD PANTRY
4437 MATTHEW ROAD
GRAND PRAIRIE,TX75052 		84-3054500 501(C)(3) 5,206 0     HUNGER RELIEF
(148) RCCG VICTORY HOUSE DALLAS METRO
515 W CENTER STREET
DUNCANVILLE,TX75116 		26-4526955 501(C)(3) 10,314 0     HUNGER RELIEF
(149) REDEEMER CHURCH OF DENTON
1404 N CORINTH ST SUITE 301
CORINTH,TX76208 		46-3761571 501(C)(3) 2,500 23,910 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(150) REGIONAL FOOD BANK OF OKLAHOMA
3355 PURDUE
OKLAHOMA CITY,OK73137 		73-1100380 501(C)(3) 0 61,178 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(151) RENOVACION IGLESIA DE NAZARENO
604 RIKE ST
MCKINNEY,TX75069 		87-0733243 501(C)(3) 20,000 763,478 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(152) RESOURCE CENTER
PO BOX 190869
DALLAS,TX75219 		75-1892059 501(C)(3) 91,000 958,787 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(153) RICHARDSON EAST COC
1504 E CAMPBELL RD
RICHARDSON,TX75081 		75-1009625 501(C)(3) 2,800 332,504 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(154) ROADRUNNER FOOD BANK
5840 OFFICE BLVD NE
ALBUQUERQUE,NM87109 		85-0278525 501(C)(3) 0 71,660 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(155) ROCKWALL HELPING HANDS
401 W RUSK ST
ROCKWALL,TX750873605 		75-2402276 501(C)(3) 24,218 490,609 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(156) ROYSE CITY METHODIST CHURCH
PO BOX 327
ROYSE CITY,TX75189 		27-2667923 501(C)(3) 20,000 540,437 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(157) SALVATION ARMY ADULT REHAB
PO BOX 35845
DALLAS,TX75235 		58-0660607 501(C)(3) 2,800 143,219 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(158) SALVATION ARMY CORSICANA
PO BOX 758
CORSICANA,TX75151 		58-0660607 501(C)(3) 2,800 225,796 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(159) SALVATION ARMY KAUFMAN
PO BOX 217
KAUFMAN,TX75142 		58-0660607 501(C)(3) 2,800 26,089 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(160) SALVATION ARMY N TX COMMAND
5302 HARRY HINES BLVD
DALLAS,TX75235 		58-0660607 501(C)(3) 2,500 5,035,467 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(161) SALVATION ARMY PARIS
PO BOX 689
PARIS,TX75461 		58-0660607 501(C)(3) 19,347 139,573 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(162) SALVATION ARMY SHERMAN
PO BOX 490
SHERMAN,TX75090 		58-0660607 501(C)(3) 4,169 218,948 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(163) SAMARITAN INN
1725 N MCDONALD ST
MCKINNEY,TX75071 		75-1984285 501(C)(3) 2,800 2,172,978 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(164) SECOND HARVEST FOOD BANK OF EAST TENNESSEE
136 HARVEST LANE
MARYVILLE,TN37801 		36-3673599 501(C)(3) 0 43,613     HUNGER RELIEF
(165) SHARE CENTER
103 W JONES
TERRELL,TX75160 		75-2825568 501(C)(3) 0 1,194,248     HUNGER RELIEF
(166) SHARING LIFE COMM OUTREACH
3544 E EMPORIUM CIR
MESQUITE,TX751506524 		75-2831756 501(C)(3) 842,349 24,770,382 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(167) SHEPHERDS STOREHOUSE
PO BOX 826
PILOT POINT,TX76258 		75-2276185 501(C)(3) 2,500 120,069 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(168) SHERWOOD SHORES BAPTIST CHURCH
1044 HILLCREST CIR
GORDONVILLE,TX76245 		75-2599207 501(C)(3) 2,800 165,875 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(169) SHILOH CHURCH
4702 SATURN ROAD
GARLAND,TX75041 		71-0866273 501(C)(3) 1,677 232,887 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(170) SIR KENDRICK'S SMILE FOR AUTISM
305 N DALLAS ST
RICE,TX751558602 		13-4148824 501(C)(3) 0 529,812 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(171) SM WRIGHT FOUNDATION
9213 SOVEREIGN ROW
DALLAS,TX75247 		31-1613179 501(C)(3) 0 276,676 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(172) SOCIETY OF ST VINCENT DE PAUL DALLAS
3826 GILBERT AVE
DALLAS,TX75219 		75-1630370 501(C)(3) 7,500 0     HUNGER RELIEF
(173) SOCIETY OF ST VINCENT DE PAUL
1705 E PETERS COLONY
CARROLLTON,TX75007 		75-2887696 501(C)(3) 26,919 83,884 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(174) SOLDIER'S ANGELS
2895 NE LOOP 410 SUITE 107
SAN ANTONIO,TX78218 		20-0583415 501(C)(3) 0 272,328 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(175) SOUL'S HARBOR INC
PO BOX 360455
DALLAS,TX75253 		75-1190109 501(C)(3) 2,800 93,678 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(176) SOUPMOBILE
2423 S GOOD LATIMER EXPY
DALLAS,TX75215 		20-0154935 501(C)(3) 0 435,032 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(177) ST JOHNS MISSIONARY BAPTIST
2600 MARSALIS AVE
DALLAS,TX75216 		75-0808836 501(C)(3) 7,500 0     HUNGER RELIEF
(178) ST PHILIPS COMMUNITY CENTER
1600 PENNSYLVANIA AVE
DALLAS,TX75215 		75-1097360 501(C)(3) 0 1,073,645 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(179) ST MARY'S FOOD BANK ALLIANCE
2831 N 31ST AVENUE
PHOENIX,AZ85009 		23-7353532 501(C)(3) 0 71,660 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(180) STOREHOUSE SUPPERS
4317 ALPHA RD
DALLAS,TX75244 		75-1963833 501(C)(3) 0 365,619 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(181) STRAIGHT STREET
PO BOX 1674
CEDAR HILL,TX75106 		75-2051641 501(C)(3) 0 146,865 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(182) SVDP FOOD PANTRY
411 PAULA RD
MCKINNEY,TX75069 		13-5562362 501(C)(3) 2,800 28,709 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(183) SVDP OUR LADY OF VICTORY
3065 ASPEN DRIVE
PARIS,TX75462 		13-5562362 501(C)(3) 0 252,717 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(184) TABERNACLE BAPTIST CHURCH
3403 MCBROOM ST
DALLAS,TX75212 		75-1155619 501(C)(3) 0 82,985 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(185) TARRANT AREA FOOD BANK
2600 CULLEN STREET
FT WORTH,TX76107 		75-1822473 501(C)(3) 0 329,888 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(186) TEENLIFE CHALLENGE OF DALLAS
PO BOX 181794
DALLAS,TX75218 		57-1194048 501(C)(3) 2,800 104,524 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(187) TEXAS MUSLIM WOMEN'S FOUNDATION INC
PO BOX 863388
PLANO,TX75086 		20-3060929 501(C)(3) 2,800 3,599 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(188) TEXOMA FAMILY SHELTER
331 W MORTON
DENISON,TX75020 		75-2161951 501(C)(3) 2,800 24,843 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(189) THE STEWPOT
1610 S MALCOM X BLVD
DALLAS,TX75226 		75-0871727 501(C)(3) 0 1,384,869 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(190) THE STOREHOUSE COMMUNITY CENTER
5801 WEST PLANO PARKWAY
PLANO,TX75093 		27-1883333 501(C)(3) 61,498 5,087,362 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(191) UNION GOSPEL MISSION
3211 IRVING BLVD
DALLAS,TX75247 		75-6003612 501(C)(3) 20,000 436,447 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(192) UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL ROAD
RICHARDSON,TX75080 		75-1305566 501(C)(3) 56,250 0     HUNGER RELIEF
(193) VIABLE MINISTRIES
1900 ONEAL ST
GREENVILLE,TX75401 		27-3436140 501(C)(3) 0 318,476 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(194) WAXAHACHIE CARE SERVICES
PO BOX 371
WAXAHACHIE,TX75168 		75-2490584 501(C)(3) 9,920 851,783 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(195) WE CARE ADULT DAY CENTER
3200 S LANCASTER
DALLAS,TX75216 		71-0839410 501(C)(3) 7,500 0     HUNGER RELIEF
(196) WILKINSON CENTER
PO BOX 720248
DALLAS,TX75372 		75-2712117 501(C)(3) 18,707 1,458,095 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(197) WOLFE CITY FOOD PANTRY
PO BOX 74
WOLFE CITY,TX75496 		31-1813333 501(C)(3) 3,500 226,177 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
(198) YOUR NEIGHBOR'S HOUSE
201 SOUTH UNION ST
WHITESBORO,TX76273 		90-0140564 501(C)(3) 0 278,344 AVG DONATED VALUE/ AVG PURCHASE COSTS FOOD HUNGER RELIEF
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
198
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) Rev. 1-2025

Schedule I (Form 990) Rev. 1-2025
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) FOOD ASSISTANCE 31344   10,946,187 AVERAGE DONATED VALUE FOOD AND SUPPLIES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY COLLECTING THE FOLLOWING INFORMATION FROM OUR RECIPIENTS: MONTHLY FEEDING DATA (# OF INDIVIDUALS AND FAMILIES SERVED, ETC.), REVIEW OF DOCUMENTED EXPENSES, AND CONDUCTING ANNUAL COMPLIANCE AUDITS AND REVIEWS.
Schedule I (Form 990) Rev. 1-2025



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
NORTH TEXAS FOOD BANK
 
Employer identification number

75-1785357
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) (Rev. 1-2025)

Schedule J (Form 990) (Rev. 1-2025)
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1TRISHA CUNNINGHAM
PRESIDENT AND CEO 		(i)

(ii)		 317,552
-------------
0 		212,625
-------------
0 		34,356
-------------
0 		39,041
-------------
0 		3,126
-------------
0 		606,700
-------------
0 		0
-------------
0
2ERICA YAEGER
CHIEF EXTERNAL AFFAIRS OFFICER 		(i)

(ii)		 195,106
-------------
0 		49,662
-------------
0 		7,513
-------------
0 		17,788
-------------
0 		32,360
-------------
0 		302,429
-------------
0 		0
-------------
0
3MAURICE WILSON II
CHIEF OPERATING OFFICER 		(i)

(ii)		 189,112
-------------
0 		56,160
-------------
0 		6,935
-------------
0 		17,416
-------------
0 		14,640
-------------
0 		284,263
-------------
0 		0
-------------
0
4BILL GARZA
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 168,273
-------------
0 		50,423
-------------
0 		8,380
-------------
0 		15,695
-------------
0 		16,086
-------------
0 		258,857
-------------
0 		0
-------------
0
5ANNE READHIMER
CHIEF IMPACT OFFICER 		(i)

(ii)		 141,512
-------------
0 		30,369
-------------
0 		5,192
-------------
0 		10,488
-------------
0 		13,426
-------------
0 		200,987
-------------
0 		0
-------------
0
6COBI LAMBERT
SENIOR DIRECTOR, PHILANTHROPY 		(i)

(ii)		 112,004
-------------
0 		18,630
-------------
0 		2,981
-------------
0 		7,242
-------------
0 		39,832
-------------
0 		180,689
-------------
0 		0
-------------
0
7MIKE CANNON
SENIOR DIRECTOR, LOGISTICS 		(i)

(ii)		 102,357
-------------
0 		16,725
-------------
0 		4,683
-------------
0 		6,504
-------------
0 		28,857
-------------
0 		159,126
-------------
0 		0
-------------
0
8KAREN PICKETT
SENIOR DIRECTOR, ACCOUNTING 		(i)

(ii)		 116,272
-------------
0 		17,556
-------------
0 		2,425
-------------
0 		6,838
-------------
0 		14,796
-------------
0 		157,887
-------------
0 		0
-------------
0
9ERIN FINCHER
SENIOR DIRECTOR, FOUNDATION GIVING 		(i)

(ii)		 112,062
-------------
0 		14,420
-------------
0 		4,778
-------------
0 		6,596
-------------
0 		15,895
-------------
0 		153,751
-------------
0 		0
-------------
0
Schedule J (Form 990) (Rev. 1-2025)

Schedule J (Form 990) (Rev. 1-2025)
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 7 THERE ARE SEVERAL METRICS FACTORED INTO DETERMINING THE BONUS/INCENTIVE COMPENSATION PAID. THE BOARD OF DIRECTORS HAS THE DISCRETION OF APPROVING ADDITIONAL BONUSES THROUGHOUT THE YEAR AS THEY SEE FIT BASED ON KEY METRICS AND GOALS ACHIEVED.
SCHEDULE J, PART II: NORTH TEXAS FOOD BANK MAY PROVIDE EXECUTIVES WITH LUMP-SUM BONUSES BASED ON THE EXECUTIVE'S PERFORMANCE AGAINST PRE-ESTABLISHED GOALS, RETENTION CRITERIA DURING A MAJOR ORGANIZATION TRANSITION, THE RESULTS ACHIEVED BY THE ORGANIZATION, AND/OR ONE-TIME SPECIAL RECOGNITION FOR SIGNIFICANT EVENTS OUTSIDE OF NORMAL COURSE OF BUSINESS (E.G., COVID-19 PANDEMIC). AT NTFB'S DISCRETION, BONUSES MAY BE PAID IN A CALENDAR YEAR SUBSEQUENT TO THE YEAR IN WHICH THEY ARE EARNED. AS SUCH, TOTAL COMPENSATION PAID IN A GIVEN YEAR MAY BE HIGHER THAN COMPENSATION EARNED IN A 12-MONTH PERIOD. COMPENSATION FOR NTFB'S PRESIDENT AND CEO IS PROPOSED EACH YEAR BY THE CHAIR OF THE NTFB BOARD OF DIRECTORS AND SUBJECT TO APPROVAL BY THE BOARD'S EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO'S COMPENSATION IS BASED ON VARIOUS INTERNAL MEASURES AND EXTERNAL MARKET FACTORS, INCLUDING EXECUTIVE-LEVEL COMPENSATION PRACTICES OF COMPARABLY-SIZED NONPROFITS IN THE NORTH TEXAS COMMUNITY.
Schedule J (Form 990) (Rev. 1-2025)

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
Name of the organization
NORTH TEXAS FOOD BANK
 
Employer identification number

75-1785357
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 37 354,747 PUBLICLY TRADED EXCHANGE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 278 197,669,404 AVG PER FEEDING AMERICA
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( GIFTS/EVENT TIX ) X 174 460,585 COMPARABLE SALES
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
2
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2024)
Schedule M (Form 990) (2024)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO HOST THE AUCTION AT ITS FUNDRAISING EVENTS.
Schedule M (Form 990) (2024)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
NORTH TEXAS FOOD BANK
 
Employer identification number

75-1785357
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD CHAIR AND THE CHAIRS OF EACH COMMITTEE. THE COMMITTEE IS ABLE TO EXERCISE ALL OF THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE ALSO HANDLES THE HIRING AND REVIEW OF THE PRESIDENT AND CEO.
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS FORMALLY DELEGATED AUTHORITY FOR THE REVIEW OF ITS FORM 990 TO THE ORGANIZATION'S AUDIT COMMITTEE. A COPY IS THEN DISTRIBUTED TO ALL BOARD MEMBERS. IN ADDITION, THE ORGANIZATION'S ACCOUNTING AND TAX FIRM REVIEWED THE FORM 990 PRIOR TO FILING. THE ORGANIZATION UTILIZED THIS PROCESS TO ENSURE THAT ITS FORM 990 RECEIVED SUBSTANTIVE REVIEW BY DIRECTORS AND PROFESSIONALS WITH SPECIFIC KNOWLEDGE OF THE ORGANIZATION'S ACTIVITIES AND EXTENSIVE FINANCIAL ACCOUNTING AND TAX EXPERTISE.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THEY ARE REQUIRED TO STATE IN WRITING ANY POTENTIAL AREAS OF CONFLICT. THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS. THE CONFLICTED PERSON WILL ABSTAIN FROM VOTING ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15 THE NORTH TEXAS FOOD BANK'S EXECUTIVE COMMITTEE OF THE BOARD REVIEWS SALARY DATA WHEN EVALUATING COMPENSATION OF THE PRESIDENT AND CEO ON AN ONGOING BASIS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MONITORING/REVIEWING THIS PROCESS ANNUALLY, AND THE EXECUTIVE COMMITTEE IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS. THE REVIEW IS DOCUMENTED IN THE PRESIDENT AND CEO'S HUMAN RESOURCES FILE. THE NORTH TEXAS FOOD BANK'S PRESIDENT AND CEO REVIEWS SALARY DATA WHEN EVALUATING COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES ON AN ONGOING BASIS. THE PRESIDENT AND CEO IS RESPONSIBLE FOR MONITORING/REVIEWING THIS PROCESS ANNUALLY. THE REVIEW IS DOCUMENTED IN THE EMPLOYEE'S HUMAN RESOURCES FILE.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST.
FORM 990, PART VIII, LINE 11: PART VIII, LINES 11A AND B INCLUDE TWO ITEMS RESULTING FROM THE COMPLETION OF THE ORGANIZATION'S NEW MARKETS TAX CREDIT (NMTC) FINANCING PROGRAM. ON SEPTEMBER 6, 2024, THE INVESTOR IN THE ORGANIZATION'S NEW MARKETS TAX CREDIT AGREEMENT EXERCISED ITS PUT OPTION TO UNWIND THE FINANCING AGREEMENT, ENTERED INTO FOR THE PURPOSE OF CONSTRUCTING A 230,000 SQUARE-FOOT BUILDING HELD BY NTFB-PEROT FAMILY CAMPUS (A RELATED ORGANIZATION), WHICH IS LEASED TO NORTH TEXAS FOOD BANK FOR ITS OPERATIONS. NORTH TEXAS FOOD BANK RECOGNIZED A LOSS OF ($16,839,300) FROM THE WRITE-OFF OF ITS NOTE RECEIVABLE TO THE INVESTMENT FUND. SEPARATELY, NORTH TEXAS FOOD BANK RECOGNIZED $23,608,323 IN INCOME FROM ITS WHOLLY CONTROLLED SUBSIDIARY, NTFB-PEROT FAMILY CAMPUS, WHOSE NOTES PAYABLE TOTALING $23,850,000 WERE FORGIVEN AS PART OF THE SAME UNWIND. THE NET EFFECT ON LINES 11A AND 11B IS REVENUE OF APPROXIMATELY $6.8 MILLION.
FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -81,680.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) (Rev. 1-2025)


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
Open to Public Inspection
Name of the organization
NORTH TEXAS FOOD BANK
 
Employer identification number

75-1785357
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)FEEDING NORTH TEXAS FOUNDATION
3677 MAPLESHADE LANE

PLANO,TX75075
46-1402484 		PROVIDE SUPPORT FOR NORTH TEXAS FOOD BANK TX 501(C)(3) LINE 12A, I NORTH TEXAS FOOD BANK
 
Yes
 
(2)NTFB - PEROT FAMILY CAMPUS
3677 MAPLESHADE LANE

PLANO,TX75075
82-1959635 		PROVIDE SUPPORT FOR NORTH TEXAS FOOD BANK TX 501(C)(3) LINE 12A, I NORTH TEXAS FOOD BANK
 
Yes
 










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) FEEDING NORTH TEXAS FOUNDATION

 B 1,000,000 FMV
(2) NTFB - PEROT FAMILY CAMPUS

 K 1,437,303 FMV




Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) (Rev. 1-2025)

Additional Data


Software ID:  
Software Version: