Nonprofit · EIN 74-2331781
HAYS COUNTY FOOD BANK
Tax-exempt · SAN MARCOS, TX 78666
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,939,288 | $3,952,290 | $986,998 | $7,684,159 | $3,608,946 | $4,075,213 |
| December 31, 2023 | 990 | $3,737,441 | $3,535,303 | $202,138 | $3,079,212 | $11,904 | $3,067,308 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,885,713
- of which government grants
- $1,024,462
- Program service revenue
- $0
- Investment income
- $53,575
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,712
- Other salaries and wages
- $292,430
- Salaries, compensation and benefits (total)
- $431,900
- Professional fundraising fees
- $0
- Legal fees
- $6,195
- Accounting fees
- $11,440
- Occupancy
- $72,328
- Depreciation
- $43,538
- Program services (functional)
- $3,604,480
- Management and general (functional)
- $189,598
- Fundraising (functional)
- $158,212
Balance sheet and other
- Total assets, start of year
- $3,079,212
- Total assets, end of year
- $7,684,159
- Total liabilities, end of year
- $3,608,946
- Net assets, end of year
- $4,075,213
- Land, buildings and equipment
- $4,587,307
- Publicly traded securities
- $174,562
- Net assets without donor restrictions
- $4,075,213
- Gross receipts
- $4,939,288
- Employees
- 14
- Volunteers
- 2,400
- Year formed
- 1984
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Young | Executive Director Officer | 40 | $71,300 | $2,412 |
| Jamie Lee Case | President Trustee or director, Officer | 1 | $0 | $0 |
| Mark Jones | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Kathy Martinez-Prather | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Ramos | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jayna Love | Director Trustee or director | 1 | $0 | $0 |
| Gerald Madden | Director Trustee or director | 1 | $0 | $0 |
| Mae Parrish-Watts | Director Trustee or director | 1 | $0 | $0 |
| Dr Michelle Cohen | Director Trustee or director | 1 | $0 | $0 |
| Robert Rizo | Director Trustee or director | 1 | $0 | $0 |
| Jonathan Pydyn | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Young | Executive Director Officer | 40 | $48,284 | $7,421 |
| Jessica Cruz | Interim Executive Director Officer | 40 | $21,724 | $2,174 |
| Jamie Lee Case | President Trustee or director, Officer | 1 | $0 | $0 |
| Mark Jones | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Kathy Martinez Prather | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Ramos | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jayna Love | Director Trustee or director | 1 | $0 | $0 |
| Gerald Madden | Director Trustee or director | 1 | $0 | $0 |
| Mae Parrish-Watts | Director Trustee or director | 1 | $0 | $0 |
| Robert Rizo | Director Trustee or director | 1 | $0 | $0 |
| Kristin Warner | Director Trustee or director | 1 | $0 | $0 |
| Dr Michelle Cohen | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1612 S IH 35, SAN MARCOS, TX 78666-6009
- In care of
- % LISA YOUNG
- Principal officer (990 for 2024)
- Jamie Lee Case, 1612 S IH 35, San Marcos, TX 78666
- Signed the 990
- Jamie Lee Case, President
- Phone
- (512) 392-8300
- Website
- www.hayscountyfoodbank.org
- Return prepared by
- MONTEMAYOR BRITTON BENDER CAREY PC
Mission
To alleviate hunger by distributing food to families who are food deprived through a network of volunteers and other agencies within Hays County.
Program accomplishments
- To alleviate hunger by distributing food to families who are food deprived through a network of volunteers and other agencies within Hays.Expenses $3,604,480
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2331781
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,684,159
- Income (IRS master file)
- $4,939,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,939,288 | $3,952,290 | $7,684,159 | XML |
| 990 | December 2023 | $3,737,441 | $3,535,303 | $3,079,212 | XML |
| 990 | December 2022 | $3,181,622 | $2,757,840 | $2,870,009 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 74-2331781).
Questions about HAYS COUNTY FOOD BANK
- What is the EIN of HAYS COUNTY FOOD BANK?
- The employer identification number (EIN) of HAYS COUNTY FOOD BANK is 74-2331781.
- Is HAYS COUNTY FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HAYS COUNTY FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAYS 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 HAYS 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 HAYS COUNTY FOOD BANK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAYS COUNTY FOOD BANK?
- The 990 for the year ended December 31, 2024 names Jamie Lee Case.
- Who are the officers and directors of HAYS COUNTY FOOD BANK?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $71,300 (Lisa Young, Executive Director).
- How much revenue does HAYS COUNTY FOOD BANK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,939,288, expenses of $3,952,290 and total assets of $7,684,159 at year end.
Other nonprofits in SAN MARCOS
- SAN MARCOS HAYS COUNTY EMERGENCY MEDICAL SERVICES INCORPORATED EIN 74-2276859 · last filed 990 for 2025
- TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION EIN 74-1982979 · last filed 990 for 2025
- COMMUNUITY ACTION INC OF CENTRAL TEXAS EIN 74-1541726 · last filed 990 for 2025
- ELEANOR CROOK FOUNDATION EIN 74-2857866 · last filed 990-PF for 2024
- KI EDUCATION FOUNDATION EIN 46-2295875 · last filed 990 for 2025
- EMMETT & MIRIAM MCCOY COLLEGE OF BUS ADMIN DEVELOPMENT FOUNDATION EIN 72-1579293 · last filed 990 for 2025
- HAYS-CALDWELL WOMENS CENTER EIN 74-2020505 · last filed 990 for 2025
- TEXAS HIGH SCHOOL COACHES ASSN EIN 74-1005842 · last filed 990 for 2025