Nonprofit · EIN 76-0338721
SOUTHEAST TEXAS FOOD BANK
Tax-exempt · BEAUMONT, TX 77705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,661,357 | $26,780,707 | $880,650 | $20,343,222 | $978,619 | $19,364,603 |
| December 31, 2023 | 990 (amended) | $26,442,749 | $25,729,776 | $712,973 | $19,462,226 | $978,273 | $18,483,953 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,433,465
- of which government grants
- $11,721,278
- Program service revenue
- $518,182
- Investment income
- $428,515
- Other revenue
- $281,195
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,389
- Other salaries and wages
- $1,615,591
- Salaries, compensation and benefits (total)
- $2,258,119
- Professional fundraising fees
- $0
- Travel
- $36,200
- Depreciation
- $472,416
- Program services (functional)
- $25,124,591
- Management and general (functional)
- $1,272,606
- Fundraising (functional)
- $383,510
Balance sheet and other
- Total assets, start of year
- $19,462,226
- Total assets, end of year
- $20,343,222
- Total liabilities, end of year
- $978,619
- Net assets, end of year
- $19,364,603
- Land, buildings and equipment
- $9,581,481
- Net assets without donor restrictions
- $17,270,083
- Net assets with donor restrictions
- $2,094,520
- Gross receipts
- $27,661,357
- Employees
- 48
- Volunteers
- 1,504
- Year formed
- 1991
- 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 |
|---|---|---|---|---|
| Harvey Zernial | President & CEO Officer | 40 | $91,389 | $520 |
| Mark Allen | Director Trustee or director | 0.25 | $0 | $0 |
| Mike Hatton | Advisory Trustee or director | 0.25 | $0 | $0 |
| Paul Blackburn | Director Trustee or director | 0.25 | $0 | $0 |
| Tammy Kotzur | Director Trustee or director | 0.25 | $0 | $0 |
| Mark Czerwiec | Director Trustee or director | 0.25 | $0 | $0 |
| Sandra Clark | Director Trustee or director | 0.25 | $0 | $0 |
| Morline Guillory | Director Trustee or director | 0.25 | $0 | $0 |
| Hector Flores | Director Trustee or director | 0.25 | $0 | $0 |
| Brad Klein | Director Trustee or director | 0.25 | $0 | $0 |
| Paul Parker | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| Natosha Coleman | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| Albert Rhone | Vice Chair Trustee or director, Officer | 0.25 | $0 | $0 |
| Ward Lowe | Chair Trustee or director, Officer | 0.25 | $0 | $0 |
| David Thompson | Director Trustee or director | 0.25 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Damon Vacek | Director Trustee or director | 0.25 | $0 |
| Jeff Wheeler | Director Trustee or director | 0.25 | $0 |
| Mary Young | Advisory Trustee or director | 0.25 | $0 |
| Michael Perez | Director Trustee or director | 0.25 | $0 |
| Stephanie Shoemaker | Secretary Trustee or director, Officer | 0.25 | $0 |
| Walt Wendler | Director Trustee or director | 0.25 | $0 |
| Chuck Barbee | Advisory Trustee or director | 0.25 | $0 |
| Vernon Durden | Advisory Trustee or director | 0.25 | $0 |
| Kim Moncla | Advisory Trustee or director | 0.25 | $0 |
| Ronnie Shilo | Advisory Trustee or director | 0.25 | $0 |
| Tea Do | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Harvey Zernial | President & CEO Officer | 40 | $91,389 | $520 |
| Mark Allen | Director Trustee or director | 0.25 | $0 | $0 |
| Mike Hatton | Advisory Trustee or director | 0.25 | $0 | $0 |
| Linda Domino | Director Trustee or director | 0.25 | $0 | $0 |
| Tammy Kotzur | Director Trustee or director | 0.25 | $0 | $0 |
| Jeff Oliverio | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| Sandra Clark | Director Trustee or director | 0.25 | $0 | $0 |
| Morline Guillory | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| Hector Flores | Director Trustee or director | 0.25 | $0 | $0 |
| Brad Klein | Director Trustee or director | 0.25 | $0 | $0 |
| Paul Parker | Director Trustee or director | 0.25 | $0 | $0 |
| Natosha Coleman | Director Trustee or director | 0.25 | $0 | $0 |
| Albert Rhone | Director Trustee or director | 0.25 | $0 | $0 |
| Ward Lowe | Director Trustee or director | 0.25 | $0 | $0 |
| David Thompson | Director Trustee or director | 0.25 | $0 | $0 |
| Damon Vacek | Chairman Trustee or director, Officer | 0.25 | $0 | $0 |
| Jeff Wheeler | Director Trustee or director | 0.25 | $0 | $0 |
| Mary Young | Advisory Trustee or director, Officer | 0.25 | $0 | $0 |
| Michael Perez | Director Trustee or director | 0.25 | $0 | $0 |
| Stephanie Shoemaker | Vice Chairman Trustee or director, Officer | 0.25 | $0 | $0 |
| Walt Wendler | Director Trustee or director | 0.25 | $0 | $0 |
| Chuck Barbee | Advisory Trustee or director | 0.25 | $0 | $0 |
| Vernon Durden | Advisory Trustee or director | 0.25 | $0 | $0 |
| Kim Moncla | Advisory Trustee or director | 0.25 | $0 | $0 |
| Ronnie Shilo | Advisory Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3845 MLK JR PKWY, BEAUMONT, TX 77705-4114
- In care of
- % DANIEL J MAHER EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- Harvey Zernial, 3845 Martin Luther King Parkway, Beaumont, TX 77705
- Signed the 990
- Harvey Zernial, President & CEO
- Phone
- (409) 839-8777
- Website
- www.setxfoodbank.org
- Return prepared by
- Wathen DeShong & Juncker LLP
Mission
Food distribution to the hungry throughout an eight county service territory in Southeast Texas.
Program accomplishments
- Our chief service is the distribution of food to approximately 89 member social service agencies who in turn distribute the food to thousands of low-income members of the community through pantries, meal sites, or residential centers.Expenses $24,150,464 · revenue $21,588,849
- Our backpack program provides food for weekend use at home to low-income elementary school students identified by their school administration as needing this free service. The program is extended through June to August for students who are in summer school. We serve more than 18,000 students annually through this process.Expenses $570,845 · revenue $295,356
- Our school tools program makes free school supplies available to approximately 52 eligible schools each year in economically challenged communities which in turn use those supplies in their classrooms to give low-income students access to supplies they lack.Expenses $403,282 · revenue $314,453
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
- 76-0338721
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $20,343,222
- Income (IRS master file)
- $27,661,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $27,661,357 | $26,780,707 | $20,343,222 | XML |
| 990 | December 2023 | $26,442,749 | $25,729,776 | $19,462,226 | XML |
| 990 | December 2022 | $23,825,823 | $25,133,381 | $18,530,990 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 76-0338721).
Questions about SOUTHEAST TEXAS FOOD BANK
- What is the EIN of SOUTHEAST TEXAS FOOD BANK?
- The employer identification number (EIN) of SOUTHEAST TEXAS FOOD BANK is 76-0338721.
- Is SOUTHEAST TEXAS FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SOUTHEAST TEXAS FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST TEXAS 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 SOUTHEAST TEXAS 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 SOUTHEAST TEXAS 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 SOUTHEAST TEXAS FOOD BANK?
- The 990 for the year ended December 31, 2024 names Harvey Zernial.
- Who are the officers and directors of SOUTHEAST TEXAS FOOD BANK?
- The 990 for the year ended December 31, 2024 lists 26 people; 1 received compensation from the organization, the highest $91,389 (Harvey Zernial, President & CEO).
- How much revenue does SOUTHEAST TEXAS FOOD BANK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $27,661,357, expenses of $26,780,707 and total assets of $20,343,222 at year end.
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