Nonprofit · EIN 26-4838398
SOMERVELL COUNTY FOOD BANK
Tax-exempt · GLEN ROSE, TX 76043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $120,334 | $112,581 | $7,753 | $179,956 | $548 | $179,408 |
| December 31, 2023 | 990-EZ | $93,792 | $103,040 | -$9,248 | $172,537 | $881 | $171,656 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,176
- Investment income
- $4,158
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $23,907
- Professional fees and payments to contractors
- $500
- Occupancy
- $18,885
- Printing, publications and postage
- $262
- Other expenses
- $69,027
- Program services (functional)
- $112,581
Balance sheet and other
- Total assets, start of year
- $174,037
- Total assets, end of year
- $179,956
- Total liabilities, end of year
- $548
- Net assets, end of year
- $179,408
- Cash, savings and investments
- $134,502
- Land and buildings
- $2,267
- Gross receipts
- $120,334
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA WALSH | CHAIRPERSON | 0 | $0 |
| MARY COLLIER | VICE CHAIRPERSON | 0 | $0 |
| CHARITY HATLEY | SECRETARY | 0 | $0 |
| ARLEN WEISHUN | TREASURER | 0 | $0 |
| KATY BOUCHER | DIRECTOR | 0 | $0 |
| SUE FOX | DIRECTOR | 0 | $0 |
| DALLAS BURCH | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES D TAYLOR | CHAIRMAN | 0 | $0 |
| SHARON LAWLER | VICE CHAIR | 0 | $0 |
| CHARITY HATLEY | SECRETARY | 0 | $0 |
| AELEN WEISHUHN | TREASURER | 0 | $0 |
| KATY BOUCHER | DIRECTOR | 0 | $0 |
| SUE FOX | DIRECTOR | 0 | $0 |
| MARY COLLIER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3114, GLEN ROSE, TX 76043-3114
- In care of
- % JAMES D TAYLOR
- Mailing address (990-N for 2015)
- PO Box 3114, Glen Rose TX 76043
- Principal officer (990-N for 2015)
- Max Bly, PO Box 3114, Glen Rose TX 76043
- Signed the 990-EZ
- JAMES D TAYLOR, ADMINISTRATIVE MANAGER
- Phone
- (254) 396-3890
- Return prepared by
- Brian Watts PC
Mission
FEEDING THE HUNGRY OF SOMERVELL COUNTY
Program accomplishments
- OPERATION OF A FOOD BANK FOR THE RESIDENTS OF SOMERVELL COUNTY. ALL FOOD ITEMS ARE DISTRIBUTED FREE OF CHARGE TO NEEDY FAMILIES RESIDING IN SOMERVELL COUNTY, TEXAS.Expenses $112,581
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-4838398
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $179,956
- Income (IRS master file)
- $120,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $120,334 | $112,581 | $179,956 | XML |
| 990-EZ | December 2023 | $93,792 | $103,040 | $172,537 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Max Bly | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4838398).
Questions about SOMERVELL COUNTY FOOD BANK
- What is the EIN of SOMERVELL COUNTY FOOD BANK?
- The employer identification number (EIN) of SOMERVELL COUNTY FOOD BANK is 26-4838398.
- Is SOMERVELL COUNTY FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SOMERVELL COUNTY FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERVELL COUNTY FOOD BANK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERVELL COUNTY FOOD BANK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERVELL COUNTY FOOD BANK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SOMERVELL COUNTY FOOD BANK?
- The 990-N for 2015 names Max Bly.
- Who are the officers and directors of SOMERVELL COUNTY FOOD BANK?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOMERVELL COUNTY FOOD BANK have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $120,334, expenses of $112,581 and total assets of $179,956 at year end.
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All nonprofits in GLEN ROSE · Texas · Food, agriculture and nutrition