Nonprofit · EIN 75-1853436
DENTON COMMUNITY FOOD CENTER INC
Tax-exempt · DENTON, TX 76209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $661,780 | $400,397 | $261,383 | $1,938,533 | $0 | $1,938,533 |
| December 31, 2024 | 990 | $471,568 | $359,891 | $111,677 | $1,677,150 | $0 | $1,677,150 |
| December 31, 2023 | 990 | $441,076 | $438,106 | $2,970 | $1,565,473 | $0 | $1,565,473 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $630,967
- Program service revenue
- $0
- Investment income
- $30,248
- Other revenue
- $565
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $35,674
- Salaries, compensation and benefits (total)
- $45,060
- Professional fundraising fees
- $0
- Accounting fees
- $9,750
- Occupancy
- $68,606
- Program services (functional)
- $400,397
Balance sheet and other
- Total assets, start of year
- $1,677,150
- Total assets, end of year
- $1,938,533
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,938,533
- Gross receipts
- $661,780
- Employees
- 2
- Volunteers
- 110
- Year formed
- 1976
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Newell | Chairman Trustee or director, Officer | 30 | $0 |
| Mike Paulson | Vice Chairman Trustee or director, Officer | 30 | $0 |
| Melissa Miller | Treasurer Trustee or director, Officer | 15 | $0 |
| Scott Windham | Secretary Trustee or director, Officer | 5 | $0 |
| Dallas Newell | IT and Volunteer Coordinator Trustee or director | 30 | $0 |
| Tanci Paulson | Outreach Coordinator Trustee or director | 30 | $0 |
| Gayland Arrant | Chief Buyer Trustee or director | 30 | $0 |
| Sandy Arrant | Distribution Trustee or director | 10 | $0 |
| Lisa Jenkins | Administration Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Newell | Chairman Trustee or director, Officer | 30 | $0 |
| Mike Paulson | Vice Chairman Trustee or director, Officer | 30 | $0 |
| Melissa Miller | Treasurer Trustee or director, Officer | 15 | $0 |
| Dallas Newell | IT and Volunteer Coordinator Trustee or director | 30 | $0 |
| Tanci Paulson | Outreach Coordinator Trustee or director | 30 | $0 |
| Barbara Green | Administration Trustee or director | 10 | $0 |
| Gayland Arrant | Chief Buyer Trustee or director | 30 | $0 |
| Sandy Arrant | Distribution Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Newell | Chairman Trustee or director, Officer | 30 | $0 |
| Mike Paulson | Vice Chairman Trustee or director, Officer | 30 | $0 |
| Melissa Miller | Treasurer Trustee or director, Officer | 15 | $0 |
| Dallas Newell | IT and Volunteer Coordinator Trustee or director | 30 | $0 |
| Tanci Paulson | Outreach Coordinator Trustee or director | 30 | $0 |
| Barbara Green | Administration Trustee or director | 10 | $0 |
| Gayland Arrant | Chief Buyer Trustee or director | 30 | $0 |
| Sandy Arrant | Distribution Trustee or director | 10 | $0 |
| Kay Pace | Distribution Trustee or director | 10 | $0 |
| Dan Pace | Distribution Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 306 N LOOP 288 STE 400, DENTON, TX 76209-4954
- Principal officer (990 for 2025)
- Tom Newell, 306 N Loop 288, Suite 400, Denton, TX 76209
- Signed the 990
- Melissa Miller, Treasurer
- Phone
- (940) 382-0807
Mission
Central distribution center used by community churches, organizations, and individuals to distribute food raised in drives and other charitable activities to needy families.
Program accomplishments
- 694,897 pounds of food were distributed to 1,678 families, for a total of 4,310 individuals on an emergency basis.Expenses $400,397 · grants $145,750 · revenue $485,217
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 | 990 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
- 75-1853436
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,938,533
- Income (IRS master file)
- $661,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $661,780 | $400,397 | $1,938,533 | XML |
| 990 | December 2024 | $471,568 | $359,891 | $1,677,150 | IRS |
| 990 | December 2023 | $441,076 | $438,106 | $1,565,473 | XML |
| 990 | December 2022 | $513,544 | $285,602 | $1,562,503 | 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 75-1853436).
Questions about DENTON COMMUNITY FOOD CENTER INC
- What is the EIN of DENTON COMMUNITY FOOD CENTER INC?
- The employer identification number (EIN) of DENTON COMMUNITY FOOD CENTER INC is 75-1853436.
- Is DENTON COMMUNITY FOOD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to DENTON COMMUNITY FOOD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON COMMUNITY FOOD CENTER INC 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 DENTON COMMUNITY FOOD CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON COMMUNITY FOOD CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DENTON COMMUNITY FOOD CENTER INC?
- The 990 for the year ended December 31, 2025 names Tom Newell.
- Who are the officers and directors of DENTON COMMUNITY FOOD CENTER INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DENTON COMMUNITY FOOD CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $661,780, expenses of $400,397 and total assets of $1,938,533 at year end.
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