{"success":true,"data":{"_id":742181456,"filings":[{"Organization":{"value":null,"Person":["BRIAN GREENE","AMY RAGAN","NICOLE LANDER","MATTHEW TOOMES","KATHY FOUNTAIN","REGINAL YOUNG","PAULA MCKENZIE","EBY SMUAL","CASEY FERRELL","DARYL GARDNER","JAMES DAY","T RYDER BOOTH","MIGUEL CALATAYUD","CHARLES DAVIDSON","JEFF DODSON","MARCELA DONADIO","BARBARA GREEN","GREG GRISSOM","JIM GUILFOYLE","PHIL HAWK","LISA HELFMAN","SANTOS HINOJOSA","LAURA JULIANO","DARRYL MONTGOMERY","STEVE RETZLOFF","BEN SAMUELS","MAYRA VAZQUEZ","TRACY VAUGHT","LARRY WYCHE","JON YOUNG","MICHAEL HARRIS"],"Title":["PRESIDENT","CHIEF DEVELOPMENT OFFICER","CHIEF IMPACT OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR","DIRECTOR OF DEVELOPMENT","NETWORK ENGINEER","DIR. OF INFORMATION SERVICES","SENIOR DIRECTOR OF OPERATIONS","CHIEF FINANCIAL OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[38.0,40.0,40.0,40.0,39.0,40.0,40.0,40.0,40.0,40.0,39.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[367193,191165,186768,162259,158390,140748,132858,129954,129294,111294,77852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[346394,178772,172499,157940,152668,122727,117541,105190,120314,107264,73994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20799,12393,14269,4319,5722,18021,15317,24764,8980,4030,3858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide food for better lives. last year we provided 150 million nutritious meals in 18 counties through our 1,600 community partners.","year":2020,"name":"The Houston Food Bank","phone":7132233700,"website":"WWW.HOUSTONFOODBANK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM DAY","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":27746,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"535 Portwall Street, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":520,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":520,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452622380,"Contributions":{"value":450564667,"Other contributions":403018806,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47545861,"Related organizations":0},"Program revenue":{"value":1145420,"Total revenue":{"value":1145420,"Agency Fees":-133444,"Food Sales":209723,"Other Program Revenue":1069141},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58700,"Investment income total":-40725,"Net investment gain":99425,"Income from invest bond proceeds":0},"Other revenues":{"value":853593,"Other total":0,"Royalties revenue":0,"Net rental income":849109,"Net income from fundraising events":4484,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":427475898,"Grant expense":{"value":360654095,"Grants to domestic orgs":360654095,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26710424,"Current officers":1143628,"Disqualified persons":0,"Other salaries and wages":21181101,"Pension plan contributions":325110,"Other employee benefits":2257438,"Payroll taxes":1803147},"Other expenses":{"value":40111379,"Management services":0,"Legal":0,"Accounting":148053,"Lobbying services":0,"Investment management fees":0,"Other services":10445073,"Advertising":160604,"Office expenses":3644382,"Information technology":1589425,"Royalties":0,"Occupancy":3472152,"Travel":228782,"Conferences and meetings":133964,"Interest":153774,"Payments to affiliates":0,"Depreciation and depletion":5917165,"Insurance":810990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11138917,"Repairs & Maintenance":2742349,"Trucking Expense":2373941,"Equipment rental":3266596,"FOOD PROCESSING COSTS":2756031},"All other expenses":2268098},"Functional Expenses":{"value":null,"Program Service Expenses":413477637,"Management And General Expenses":8220249,"Fundraising Expenses":5778012}},"Assets":{"value":174736730,"Non-interest bearing cash":74842284,"Savings and temp cash investments":6327037,"Pledges and grants receivable":5801603,"Accounts receivable":5988,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4763187,"Inventories for sale or use":24566097,"Prepaid expenses deferred charges":1678784,"Land, building, equipment":53702736,"Investments publicly traded":2648352,"Investments other":380662,"Investments program related":0,"Intangible assets":20000,"Other assets":0},"Liabilities":{"value":31761194,"Sum of Total Liabilities":0,"Accounts payable, accrued":7630795,"Grants payable":0,"Deferred, revenue":20585385,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3545014},"Fund balance":{"value":142975536,"Net assets without donor restriction":140326436,"Net assets with donor restriction":2649100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9672536836217138,"percentile":0.8703078552842516},"Fundraising Efficiency":{"score":77.97918505534429,"percentile":0.8408607167647372},"Operating Margin":{"score":0.05555731026821961,"percentile":0.5372097909808243},"Liabilities to Assets Ratio":{"score":0.1817659858920331,"percentile":0.2621463850693096},"Operating Reserve Ratio":{"score":0.4087639345692421,"percentile":0.21185633169161114},"Officer Compensation Ratio":{"score":0.004182165610656253,"percentile":0.9843285648632242},"Program Expense Growth":{"score":0.12595442876710264,"percentile":0.722061934822678},"Revenue Growth":{"score":0.1367305018539518,"percentile":0.8305494826071972},"Asset Growth":{"score":0.15927818897214435,"percentile":0.7962152355581025},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7023500853755705,"percentile":0.8526740851650764}},"source_xml":"202241369349312294_public.xml"},{"Organization":{"value":null,"Person":["BRIAN GREENE","JAMES DAY","NICOLE LANDER","AMY RAGAN","MATTHEW TOOMES","JOSE CAMPUZANO","DARYL GARDNER","PAULA MCKENZIE","CASEY FERRELL","SERENE COLEMAN","KATHY FOUNTAIN","MIGUEL CALATAYUD","CHARLES DAVIDSON","JEFF DODSON","MARCELA DONADIO","MEREDITH DUNCAN","BARBARA GREEN","GREG GRISSOM","JIM GUILFOYLE","PHIL HAWK","LISA HELFMAN","SANTOS HINOJOSA","LAURA JULIANO","EVE MCFADDEN","DARRYL MONTGOMERY","STEVE RETZLOFF","BEN SAMUELS","MAYRA VAZQUEZ","TRACY VAUGHT","JON YOUNG"],"Title":["PRESIDENT & CEO","CHIEF FINANCIAL OFFICER","CHIEF IMPACT OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF OPERATING OFFICER","SR. DIRECTOR OF LOGISTICS","SR. DIRECTOR OF OPERATIONS","CAPITAL CAMPAIGN DIRECTOR","SR. DIR. OF DATA & TECHNOLOGY","DIR. OF STRATEGIC PARTNERSHIPS","CHIEF FINANCIAL OFFICER","BOARD MEMBER","BOARD MEMBER","BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[38.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[406085,214825,212893,209095,179499,135994,132432,128693,123869,123625,92295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[382626,197498,196458,195098,174708,121481,121898,117176,122702,122455,75245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23459,17327,16435,13997,4791,14513,10534,11517,1167,1170,17050,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide food for better lives. last year we provided 153 million nutritious meals in 18 counties through our 1,600 community partners.","year":2021,"name":"The Houston Food Bank","phone":7132233700,"website":"WWW.HOUSTONFOODBANK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNARDO MARTINS","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":60456,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"535 Portwall Street, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":603,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":603,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":376356914,"Contributions":{"value":371146180,"Other contributions":220110218,"Contributions from gifts and grants":0,"Fundraising revenue":1025455,"Dues":0,"Campaigns":0,"Grant revenue":150010507,"Related organizations":0},"Program revenue":{"value":1407766,"Total revenue":{"value":1407766,"Agency Fees":286116,"Food Sales":516592,"Other Program Revenue":605058},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3053807,"Investment income total":6204,"Net investment gain":3047603,"Income from invest bond proceeds":0},"Other revenues":{"value":749161,"Other total":0,"Royalties revenue":0,"Net rental income":968987,"Net income from fundraising events":-219826,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":364898828,"Grant expense":{"value":305266151,"Grants to domestic orgs":305266151,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":144000,"Fundraising professional":144000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27436615,"Current officers":1314692,"Disqualified persons":0,"Other salaries and wages":21404489,"Pension plan contributions":336975,"Other employee benefits":2437785,"Payroll taxes":1942674},"Other expenses":{"value":32052062,"Management services":0,"Legal":0,"Accounting":215057,"Lobbying services":153243,"Investment management fees":0,"Other services":6030934,"Advertising":405584,"Office expenses":3741369,"Information technology":1366065,"Royalties":0,"Occupancy":3164581,"Travel":397737,"Conferences and meetings":240933,"Interest":121884,"Payments to affiliates":0,"Depreciation and depletion":6216227,"Insurance":1521394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7257113,"Repairs & Maintenance":3102822,"Trucking Expense":1338570,"Equipment rental":685058,"Packaging & Printing Costs":2130663},"All other expenses":1219941},"Functional Expenses":{"value":null,"Program Service Expenses":350927240,"Management And General Expenses":8019352,"Fundraising Expenses":5952236}},"Assets":{"value":160263387,"Non-interest bearing cash":12700096,"Savings and temp cash investments":6328377,"Pledges and grants receivable":10042156,"Accounts receivable":185237,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4763187,"Inventories for sale or use":24862281,"Prepaid expenses deferred charges":1363823,"Land, building, equipment":62409328,"Investments publicly traded":37491723,"Investments other":97179,"Investments program related":0,"Intangible assets":20000,"Other assets":0},"Liabilities":{"value":9172985,"Sum of Total Liabilities":0,"Accounts payable, accrued":5568060,"Grants payable":0,"Deferred, revenue":449179,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3155746},"Fund balance":{"value":151090402,"Net assets without donor restriction":142788657,"Net assets with donor restriction":8301745,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9617110636485793,"percentile":0.8622741333891875},"Fundraising Efficiency":{"score":62.354076686475466,"percentile":0.8136140945106408},"Operating Margin":{"score":0.03044473363919654,"percentile":0.4789820161457475},"Liabilities to Assets Ratio":{"score":0.05723693459692075,"percentile":0.3769672813499106},"Operating Reserve Ratio":{"score":0.4391995114876061,"percentile":0.22521496954787532},"Officer Compensation Ratio":{"score":0.005369447226615921,"percentile":0.9797494269972802},"Program Expense Growth":{"score":0.11233156470250459,"percentile":0.6991197950987188},"Revenue Growth":{"score":0.12021752176434734,"percentile":0.8043851773212265},"Asset Growth":{"score":0.14391540594594052,"percentile":0.7723051888975832},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6894799855363797,"percentile":0.8305231819242646}},"source_xml":"202341359349317614_public.xml"},{"Organization":{"value":null,"Person":["Brian Greene","John Ragan","Benjamin Samuels","Leslie Nelson","Janet Matura","Cindy Barclay","Bill Breetz","Alberto Cardenas Jr","Mary Chitty","Michael Cordua","Chuck Davidson","Robert Del Grande","Henry Florsheim","Cary Hoffman","Javier Loya","Todd Manley","Scott McClelland","J David Payne","Rick Roberts","Jamey Rootes","Darryl Wilson","Welcome Wilson Jr","Beth Tanner","Amy Ragan","Betsy Ballard","Glenda Bates","Stanley Edde"],"Title":["President & CEO","Chairman","Past Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO","Chief Dev. Offc","Chief Comm Offc","Chief HR Offc","COO"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[242020,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131102,141971,125948,65934,145970],"Direct compensation":[221724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119483,130848,115510,52907,134631],"Other compensation":[20296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11619,11123,10438,13027,11339]},"Basic":{"value":null,"mission":"The houston food bank coordinates large scale distribution of food and other products to hunger relief agencies throughout 18 southeast texas counties.","year":2013,"name":"The Houston Food Bank","phone":7132233700,"website":"www.houstonfoodbank.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brian Greene","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":35000,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"535 Portwall St, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":323,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":323,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":155438740,"Contributions":{"value":152097168,"Other contributions":144730011,"Contributions from gifts and grants":0,"Fundraising revenue":1836083,"Dues":0,"Campaigns":0,"Grant revenue":5298742,"Related organizations":232332},"Program revenue":{"value":2894097,"Total revenue":{"value":2894097,"Agency fees":2229303,"Food preparation fees":259236,"Food sales":776332,"K-1 Income":-644725,"Other program revenue":273951},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":462046,"Investment income total":481820,"Net investment gain":-19774,"Income from invest bond proceeds":0},"Other revenues":{"value":-14571,"Other total":0,"Royalties revenue":0,"Net rental income":21886,"Net income from fundraising events":-36457,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":164960161,"Grant expense":{"value":141477121,"Grants to domestic orgs":141477121,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12151431,"Current officers":910628,"Disqualified persons":0,"Other salaries and wages":9162852,"Pension plan contributions":71580,"Other employee benefits":1226246,"Payroll taxes":780125},"Other expenses":{"value":11331609,"Management services":0,"Legal":0,"Accounting":71306,"Lobbying services":0,"Investment management fees":0,"Other services":444353,"Advertising":305727,"Office expenses":2147310,"Information technology":0,"Royalties":0,"Occupancy":2184062,"Travel":230350,"Conferences and meetings":63411,"Interest":52682,"Payments to affiliates":0,"Depreciation and depletion":2034365,"Insurance":198336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3525640,"Trucking expenses":1472422,"Repairs & Maintenance":1133063,"Food processing costs":794112,"HGI Support Costs":126043},"All other expenses":74067},"Functional Expenses":{"value":null,"Program Service Expenses":158490112,"Management And General Expenses":3430506,"Fundraising Expenses":3039543}},"Assets":{"value":62037513,"Non-interest bearing cash":1774297,"Savings and temp cash investments":119507,"Pledges and grants receivable":1877607,"Accounts receivable":931732,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":36856479,"Inventories for sale or use":9037794,"Prepaid expenses deferred charges":287512,"Land, building, equipment":8521768,"Investments publicly traded":2403905,"Investments other":0,"Investments program related":226912,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1167055,"Sum of Total Liabilities":0,"Accounts payable, accrued":1053934,"Grants payable":0,"Deferred, revenue":30665,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":82456},"Fund balance":{"value":60870458,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":58009451,"Temporarily restricted net assets":2366007,"Permanently restricted net assets":495000},"Ratings":{"Program Expense Ratio":{"score":0.9607781117526916,"percentile":0.8609376636349722},"Fundraising Efficiency":{"score":50.03948554108298,"percentile":0.782626102033704},"Operating Margin":{"score":-0.061255134981150774,"percentile":0.2688631149500507},"Liabilities to Assets Ratio":{"score":0.01881208551993372,"percentile":0.4616068780285563},"Operating Reserve Ratio":{"score":0.37607573018796947,"percentile":0.1973979130841777},"Officer Compensation Ratio":{"score":0.005170612072814357,"percentile":0.9805269427270779},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6293681003037037,"percentile":0.6883720706993844}},"source_xml":"201541359349300514_public.xml"},{"Organization":{"value":null,"Person":["Brian Greene","Chuck Davidson","Michael Cordua","Robert Sawchuck","Louise Duble","Cindy Barclay","Bill Breetz","Alberto Cardenas Jr","Alan Craft","Henry Florsheim","Barbara Green","Greg Grissom","Jim Guilfoyle","Mayerland Harris","Phil Hawk","Curtis Huff","Scott McClelland","J David Payne","Rick Roberts","Benjamin Samuels","Mayra Vazquez","Darryl Wilson","Amy Ragan","Stanley Edde","Klaudia Brace","Betsy Ballard","Matthew Toomes","Scott Fortin"],"Title":["President & CEO","Chairman","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chief Dev Ofcr","COO","CFO","Chief Comm Ofcr","Chief Info Ofcr","Director of Ops"],"Hours":[39.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[283498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171473,165095,137390,142891,122417,126436],"Direct compensation":[264462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158688,149526,133793,130781,119382,109197],"Other compensation":[19036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12785,15569,3597,12110,3035,17239]},"Basic":{"value":null,"mission":"The houston food bank coordinates large scale distribution of food and other products to hunger relief agencies throughout 18 southeast texas counties.","year":2016,"name":"The Houston Food Bank","phone":7132233700,"website":"www.houstonfoodbank.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brian Greene","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":80702,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"535 Portwall St, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":366,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":366,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":210380616,"Contributions":{"value":197170582,"Other contributions":188789446,"Contributions from gifts and grants":0,"Fundraising revenue":593440,"Dues":0,"Campaigns":0,"Grant revenue":7485006,"Related organizations":302690},"Program revenue":{"value":3365631,"Total revenue":{"value":3365631,"Agency fees":2218162,"Food sales":867931,"Other program revenue":279538},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10955316,"Investment income total":601974,"Net investment gain":10353342,"Income from invest bond proceeds":0},"Other revenues":{"value":-1110913,"Other total":-1199647,"Royalties revenue":0,"Net rental income":41384,"Net income from fundraising events":47350,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":204124432,"Grant expense":{"value":175210183,"Grants to domestic orgs":175210183,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14716845,"Current officers":1022764,"Disqualified persons":0,"Other salaries and wages":11512672,"Pension plan contributions":141412,"Other employee benefits":958456,"Payroll taxes":1081541},"Other expenses":{"value":14197404,"Management services":0,"Legal":0,"Accounting":108209,"Lobbying services":0,"Investment management fees":0,"Other services":1552185,"Advertising":220894,"Office expenses":3463229,"Information technology":0,"Royalties":0,"Occupancy":1718806,"Travel":270423,"Conferences and meetings":63712,"Interest":85175,"Payments to affiliates":0,"Depreciation and depletion":2084463,"Insurance":243192,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4356632,"Repairs and maintenance":1531665,"Trucking expenses":1157484,"Food processing costs":1061520,"Rental & equipment":605963},"All other expenses":30484},"Functional Expenses":{"value":null,"Program Service Expenses":196422365,"Management And General Expenses":4299795,"Fundraising Expenses":3402272}},"Assets":{"value":74451398,"Non-interest bearing cash":1390371,"Savings and temp cash investments":0,"Pledges and grants receivable":3589916,"Accounts receivable":2610536,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4763187,"Inventories for sale or use":9310875,"Prepaid expenses deferred charges":331424,"Land, building, equipment":3009115,"Investments publicly traded":2272571,"Investments other":0,"Investments program related":47173403,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7054933,"Sum of Total Liabilities":0,"Accounts payable, accrued":3049969,"Grants payable":0,"Deferred, revenue":183000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2763515,"Unsecured notes loans payable":0,"Other liabilities":1058449},"Fund balance":{"value":67396465,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":60986285,"Temporarily restricted net assets":5915180,"Permanently restricted net assets":495000},"Ratings":{"Program Expense Ratio":{"score":0.962267784779433,"percentile":0.8630934159329107},"Fundraising Efficiency":{"score":57.95262165987904,"percentile":0.8038972846503974},"Operating Margin":{"score":0.02973745451909885,"percentile":0.47720545811128057},"Liabilities to Assets Ratio":{"score":0.09475890566890363,"percentile":0.3307912715307104},"Operating Reserve Ratio":{"score":0.3647353590676495,"percentile":0.1923205717404849},"Officer Compensation Ratio":{"score":0.005629899315531224,"percentile":0.978747740589105},"Program Expense Growth":{"score":0.07159960871134927,"percentile":0.6040963118283532},"Revenue Growth":{"score":0.09889541826316858,"percentile":0.761400741520293},"Asset Growth":{"score":0.06098172821951417,"percentile":0.5672501077288021},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.661249179529828,"percentile":0.7687147164527197}},"source_xml":"201830669349300033_public.xml"},{"Organization":{"value":null,"Person":["BRIAN GREENE","JEFF DODSON","MICHAEL HARRIS","STEVE RETZLOFF","BEN SAMUELS","CHARLES DAVIDSON","EIMEAR BONNER","EVE MCFADDEN","GREG GRISSOM","JAMES BELL","LAURA JULIANO","LISA HELFMAN","MARCELA DONADIO","MAREDITH DUNCAN","MIGUEL CALATAYUD","TRACY VAUGHT","TROY HARDING","AMY RAGAN","BERNARDO MARTINS","CHINELO ARALU","KENDACE CULBRETH","NICOLE LANDER","CASEY FERRELL","KATHERINE HOWARD BYERS","KENIA M WAY","PAULA MCKENZIE","TERENCE FRANKLIN"],"Title":["PRESIDENT & CEO","BOARD OF DIRECTORS CHAIR","BOARD OF DIRECTORS VICE-CHAIR","BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF DEVELOPMENT OFFICER","CHIEF FINANCIAL OFFICER","Chief financial officer","CHIEF HUMAN RESOURCE OFFICER","CHIEF IMPACT OFFICER","SENIOR DIRECTOR OF DATA & TECH","GOVERNMENT RELATIONS OFFICER","DATA DIRECTOR","DIRECTOR OF MAJOR GIFTS","DIRECTOR OF STAFF ENGAGEMENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[446693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232711,213978,0,209194,248197,160198,147510,157381,148708,118680],"Direct compensation":[350400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209886,205411,0,187812,219808,130240,115505,121678,128402,113233],"Other compensation":[96293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22825,8567,0,21382,28389,29958,32005,35703,20306,5447]},"Basic":{"value":null,"mission":"The mission is to provide food for better lives. last year we provided 136 million nutritious meals in 18 counties through our 1,600 community partners.","year":2023,"name":"The Houston Food Bank","phone":7132233700,"website":"WWW.HOUSTONFOODBANK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"TX","total_volunteers":93625,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"535 Portwall Street, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":469,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":469,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":366329444,"Contributions":{"value":360287977,"Other contributions":269402082,"Contributions from gifts and grants":0,"Fundraising revenue":1004257,"Dues":0,"Campaigns":0,"Grant revenue":89881638,"Related organizations":0},"Program revenue":{"value":3230060,"Total revenue":{"value":3230060,"FOOD SALES":679339,"OTHER PROGRAM REVENUE":2100671,"LINE HAUL REVENUE":450050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2645252,"Investment income total":2978413,"Net investment gain":-333161,"Income from invest bond proceeds":0},"Other revenues":{"value":166155,"Other total":0,"Royalties revenue":0,"Net rental income":444611,"Net income from fundraising events":-278456,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":358419910,"Grant expense":{"value":300804120,"Grants to domestic orgs":300804120,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31021772,"Current officers":1350772,"Disqualified persons":0,"Other salaries and wages":23569008,"Pension plan contributions":1069102,"Other employee benefits":3025220,"Payroll taxes":2007670},"Other expenses":{"value":26594018,"Management services":0,"Legal":18167,"Accounting":324034,"Lobbying services":29234,"Investment management fees":0,"Other services":3157765,"Advertising":696301,"Office expenses":3159252,"Information technology":1688628,"Royalties":0,"Occupancy":3231750,"Travel":382374,"Conferences and meetings":103920,"Interest":54205,"Payments to affiliates":0,"Depreciation and depletion":4451988,"Insurance":1375713,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7607864,"REPAIRS & MAINTENANCE":3469443,"PACKAGING & PRINTING COSTS":1794498,"TRUCKING EXPENSE":1740423,"EQUIPMENT RENTAL":603500},"All other expenses":312823},"Functional Expenses":{"value":null,"Program Service Expenses":333059404,"Management And General Expenses":19698196,"Fundraising Expenses":5662310}},"Assets":{"value":156837283,"Non-interest bearing cash":4825045,"Savings and temp cash investments":5834803,"Pledges and grants receivable":12956855,"Accounts receivable":326674,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24381711,"Prepaid expenses deferred charges":1939103,"Land, building, equipment":68244120,"Investments publicly traded":35490048,"Investments other":319192,"Investments program related":0,"Intangible assets":20000,"Other assets":2499732},"Liabilities":{"value":12044571,"Sum of Total Liabilities":0,"Accounts payable, accrued":8524747,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3519824},"Fund balance":{"value":144792712,"Net assets without donor restriction":117632191,"Net assets with donor restriction":27160521,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9292435902905058,"percentile":0.8156050365333957},"Fundraising Efficiency":{"score":63.629150823603794,"percentile":0.8162744324340412},"Operating Margin":{"score":0.021591313855732548,"percentile":0.4564659721983036},"Liabilities to Assets Ratio":{"score":0.07679660581725328,"percentile":0.35062406490635545},"Operating Reserve Ratio":{"score":0.4375797175999514,"percentile":0.22449572667881773},"Officer Compensation Ratio":{"score":0.005812316620468991,"percentile":0.9780141798942833},"Program Expense Growth":{"score":0.07788508620687178,"percentile":0.6219223462533451},"Revenue Growth":{"score":0.08187903996043225,"percentile":0.7179283234379038},"Asset Growth":{"score":0.10891066378367442,"percentile":0.7041294685724875},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6548976069009601,"percentile":0.7535514779567886}},"source_xml":"202541359349304784_public.xml"},{"Organization":{"value":null,"Person":["BRIAN GREENE","JAMES DAY","NICOLE LANDER","AMY RAGAN","MATHEW TOOMES","JOSE CAMPUZANO","CASEY FERRELL","DARYL GARDNER","KENDACE CULBRETH","PAULA MCKENZIE","SERENE COLEMAN","KATHY FOUNTAIN","BERNARDO MARTINS","BEN SAMUELS","CHARLES DAVIDSON","DARRYL MONTGOMERY","EIMEAR BONNER","EVE MCFADDEN","GREG GRISSOM","JAMES BELL","JEFF DODSON","LAURA JULIANO","LISA HELFMAN","MARCELA DONADIO","MAYRA VAZQUEZ","MAREDITH DUNCAN","MICHAEL HARRIS","MIGUEL CALATAYUD","STEVE RETZLOFF","TRACY VAUGHT","TROY HARDING"],"Title":["PRESIDENT & CEO","CHIEF FINANCIAL OFFICER","CHIEF IMPACT OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF OPERATING OFFICER","SENIOR DIRECTOR OF LOGISTIC","SENIOR DIRECTOR OF DATA & TECH","SENIOR DIRECTOR OF OPERATIONS","CHIEF HUMAN RESOURCE OFFICER","CAPITAL CAMPAIGN DIRECTOR","DIR. OF STRATEGIC PARTNERSHIPS","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD OF DIRECTORS CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[417205,247467,227461,212861,183451,146143,145050,140641,139705,135652,132926,81753,28315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[340462,235660,209095,199633,179854,129643,126503,128548,129701,124673,132013,78870,27692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[76743,11807,18366,13228,3597,16500,18547,12093,10004,10979,913,2883,623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide food for better lives. last year we provided 123 million nutritious meals in 18 counties through our 1,600 community partners.","year":2022,"name":"The Houston Food Bank","phone":7132233700,"website":"WWW.HOUSTONFOODBANK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN GREENE","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":82510,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"535 Portwall Street, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":603,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":603,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":298504285,"Contributions":{"value":296657938,"Other contributions":239064733,"Contributions from gifts and grants":0,"Fundraising revenue":1251099,"Dues":0,"Campaigns":0,"Grant revenue":56342106,"Related organizations":0},"Program revenue":{"value":1438608,"Total revenue":{"value":1438608,"Agency Fees":162590,"Food Sales":740036,"OTHER PROGRAM REVENUE":535982},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-308130,"Investment income total":-441929,"Net investment gain":133799,"Income from invest bond proceeds":0},"Other revenues":{"value":715869,"Other total":0,"Royalties revenue":0,"Net rental income":952110,"Net income from fundraising events":-236241,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":314899919,"Grant expense":{"value":256342327,"Grants to domestic orgs":256342327,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30491513,"Current officers":1538220,"Disqualified persons":0,"Other salaries and wages":23545821,"Pension plan contributions":599443,"Other employee benefits":2728404,"Payroll taxes":2079625},"Other expenses":{"value":28066079,"Management services":0,"Legal":21039,"Accounting":260565,"Lobbying services":185630,"Investment management fees":0,"Other services":4318441,"Advertising":360328,"Office expenses":3830200,"Information technology":1584869,"Royalties":0,"Occupancy":2740225,"Travel":456663,"Conferences and meetings":313139,"Interest":70521,"Payments to affiliates":0,"Depreciation and depletion":5622052,"Insurance":1339434,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6676920,"Repairs & Maintenance":3399656,"Trucking Expense":1313768,"Equipment rental":589874,"Packaging & Printing Costs":1373622},"All other expenses":286053},"Functional Expenses":{"value":null,"Program Service Expenses":296582022,"Management And General Expenses":12279596,"Fundraising Expenses":6038301}},"Assets":{"value":154916055,"Non-interest bearing cash":657341,"Savings and temp cash investments":5761796,"Pledges and grants receivable":11622100,"Accounts receivable":506662,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4763187,"Inventories for sale or use":22611766,"Prepaid expenses deferred charges":855626,"Land, building, equipment":62668646,"Investments publicly traded":43685961,"Investments other":-265820,"Investments program related":0,"Intangible assets":20000,"Other assets":2028790},"Liabilities":{"value":17919051,"Sum of Total Liabilities":0,"Accounts payable, accrued":9547470,"Grants payable":0,"Deferred, revenue":107874,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8263707},"Fund balance":{"value":136997004,"Net assets without donor restriction":119763376,"Net assets with donor restriction":17233628,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9418294642368581,"percentile":0.833635294401972},"Fundraising Efficiency":{"score":49.1293723184717,"percentile":0.7797900723600394},"Operating Margin":{"score":-0.05492595860056079,"percentile":0.2779162851289029},"Liabilities to Assets Ratio":{"score":0.11566942496696034,"percentile":0.3110119413404388},"Operating Reserve Ratio":{"score":0.4919533021537551,"percentile":0.24767680915651344},"Officer Compensation Ratio":{"score":0.007109020564721073,"percentile":0.9728035546925174},"Program Expense Growth":{"score":0.08919335249842297,"percentile":0.6507950721550367},"Revenue Growth":{"score":0.09203254598217164,"percentile":0.7450467558697157},"Asset Growth":{"score":0.12484875619064752,"percentile":0.7378636530451295},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6347575974742613,"percentile":0.7028667604061529}},"source_xml":"202411219349301436_public.xml"},{"Organization":{"value":null,"Person":["Brian Greene","John Ragan","Benjamin Samuels","Robert Sawchuck","Janet Matura","Cindy Barclay","Bill Breetz","Alberto Cardenas Jr","Michael Cordua","Chuck Davidson","Louise Duble","Henry Florsheim","Phil Hawk","Cary Hoffman","Curtis Huff","Todd Manley","Scott McClelland","J David Payne","Rick Roberts","Jamey Rootes","Benjamin Samuels","Darryl Wilson","Beth Tanner","Amy Ragan","Betsy Ballard","Stan Edde"],"Title":["President & CEO","Chairman","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO","Chief Dev. Offc","Chief Comm Offc","COO"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[269403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150733,158487,130976,154786],"Direct compensation":[248396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136923,146844,119713,142334],"Other compensation":[21007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13810,11643,11263,12452]},"Basic":{"value":null,"mission":"The houston food bank coordinates large scale distribution of food and other products to hunger relief agencies throughout 18 southeast texas counties.","year":2014,"name":"The Houston Food Bank","phone":7132233700,"website":"www.houstonfoodbank.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brian Greene","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":64133,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"535 Portwall St, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":323,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":323,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":178117664,"Contributions":{"value":174411447,"Other contributions":167716392,"Contributions from gifts and grants":0,"Fundraising revenue":871430,"Dues":0,"Campaigns":0,"Grant revenue":5538292,"Related organizations":285333},"Program revenue":{"value":3208571,"Total revenue":{"value":3208571,"Agency fees":2323625,"Food preparation fees":1544,"Food sales":847624,"K-1 Income":-226912,"Other program revenue":262690},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":465961,"Investment income total":490505,"Net investment gain":-24544,"Income from invest bond proceeds":0},"Other revenues":{"value":31685,"Other total":0,"Royalties revenue":0,"Net rental income":31458,"Net income from fundraising events":227,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":179409681,"Grant expense":{"value":155753249,"Grants to domestic orgs":155753249,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11659830,"Current officers":886719,"Disqualified persons":0,"Other salaries and wages":8820148,"Pension plan contributions":40353,"Other employee benefits":1098115,"Payroll taxes":814495},"Other expenses":{"value":11996602,"Management services":0,"Legal":0,"Accounting":74998,"Lobbying services":0,"Investment management fees":0,"Other services":472617,"Advertising":221143,"Office expenses":2310106,"Information technology":0,"Royalties":0,"Occupancy":2007858,"Travel":200739,"Conferences and meetings":77851,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2226639,"Insurance":216422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4188229,"Trucking expenses":1537368,"Food processing costs":1431730,"Repairs & Maintenance":1134565,"Other expenses":84566},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":173156259,"Management And General Expenses":3062608,"Fundraising Expenses":3190814}},"Assets":{"value":61613765,"Non-interest bearing cash":2451810,"Savings and temp cash investments":0,"Pledges and grants receivable":1995184,"Accounts receivable":971959,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":36856479,"Inventories for sale or use":9421189,"Prepaid expenses deferred charges":334792,"Land, building, equipment":7316706,"Investments publicly traded":2265646,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2060120,"Sum of Total Liabilities":0,"Accounts payable, accrued":1857609,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":202511},"Fund balance":{"value":59553645,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":56828802,"Temporarily restricted net assets":2229843,"Permanently restricted net assets":495000},"Ratings":{"Program Expense Ratio":{"score":0.9651444561678921,"percentile":0.8672446086052863},"Fundraising Efficiency":{"score":54.66048694784465,"percentile":0.7958116238814051},"Operating Margin":{"score":-0.007253727513516009,"percentile":0.3669141592510943},"Liabilities to Assets Ratio":{"score":0.03343603495095617,"percentile":0.4208226611802377},"Operating Reserve Ratio":{"score":0.34342497381732706,"percentile":0.18267717999401406},"Officer Compensation Ratio":{"score":0.004817939562581352,"percentile":0.981924224450037},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.648715582981274,"percentile":0.7384576341452245}},"source_xml":"201632259349301938_public.xml"},{"Organization":{"value":null,"Person":["ALAN CRAFT","ALBERTO CARDENAS JR","BARBARA GREEN","BRIAN GREEN","CHUCK DAVIDSON","CURTIS HUFF","DAVID PAYNE","GREG GRISSOM","HENRY FLORSHEIM","JIM GUILFOYLE","MAYERLAND HARRIS","MAYRA VAZQUEZ","MICHAEL CORDURA","PHIL HAWK","RICK ROBERTS","ROBERT SAWCHUK","AMY RAGAN","BETSY BALLARD","KLAUDIA BRACE","MATTHEW TOOMES","NICOLE LANDER","OLEG SLADOLJEV JOLIC","STANLEY EDDE","PAULA MCKENZIE","SCOTT FORTIN"],"Title":["DIRECTOR","DIRECTOR","TREASURER","PRESIDENT & CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","CHIEF DEVELOPMENT OFFICER","CHIEF COMMUNICATION OFFICER","CHIEF FINANCIAL OFFICER","CHIEF INFORMATION OFFICER","CHIEF PROGRAMS OFFICER","CHIEF SERVICES OFFICER","CHIEF OPERATING OFFICER","DIRECTOR OF DEVELOPMENT","DIRECTOR OF LOGISTICS"],"Hours":[1.0,1.0,1.0,39.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,314257,0,0,0,0,0,0,0,0,0,0,0,0,176717,147234,163868,132004,102686,106455,169115,112998,131048],"Direct compensation":[0,0,0,294317,0,0,0,0,0,0,0,0,0,0,0,0,164312,135713,159268,128159,89979,93752,153317,101675,112662],"Other compensation":[0,0,0,19940,0,0,0,0,0,0,0,0,0,0,0,0,12405,11521,4600,3845,12707,12703,15798,11323,18386]},"Basic":{"value":null,"mission":"The houston food bank coordinates large scale distribution of food and other products to hunger relief agencies throughout 18 southeast texas counties.","year":2017,"name":"The Houston Food Bank","phone":7132233700,"website":"WWW.HOUSTONFOODBANK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY FOUNTAIN","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":92348,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"535 Portwall St, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":559,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":559,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":340247658,"Contributions":{"value":338286583,"Other contributions":328346768,"Contributions from gifts and grants":0,"Fundraising revenue":566804,"Dues":0,"Campaigns":0,"Grant revenue":9373011,"Related organizations":0},"Program revenue":{"value":1248043,"Total revenue":{"value":1248043,"Agency Fees":387116,"Food Sales":578237,"Other Program Revenue":282690},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":738083,"Investment income total":694194,"Net investment gain":43889,"Income from invest bond proceeds":0},"Other revenues":{"value":-25051,"Other total":0,"Royalties revenue":0,"Net rental income":21747,"Net income from fundraising events":-46798,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":308361319,"Grant expense":{"value":260017562,"Grants to domestic orgs":260017562,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19691640,"Current officers":1312336,"Disqualified persons":0,"Other salaries and wages":14815417,"Pension plan contributions":232445,"Other employee benefits":1984768,"Payroll taxes":1346674},"Other expenses":{"value":28652117,"Management services":0,"Legal":0,"Accounting":142198,"Lobbying services":0,"Investment management fees":0,"Other services":5940165,"Advertising":326688,"Office expenses":3449991,"Information technology":937982,"Royalties":0,"Occupancy":3054981,"Travel":525787,"Conferences and meetings":134209,"Interest":86637,"Payments to affiliates":0,"Depreciation and depletion":2392572,"Insurance":529628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9802893,"TRUCKING EXPENSE":5358313,"REPAIRS & MAINTENANCE":1834231,"PACKAGING & PRINTING COSTS":1345752,"EQUIPMENT RENTAL":1264597},"All other expenses":1328386},"Functional Expenses":{"value":null,"Program Service Expenses":306613013,"Management And General Expenses":1162563,"Fundraising Expenses":585743}},"Assets":{"value":108755326,"Non-interest bearing cash":18763954,"Savings and temp cash investments":0,"Pledges and grants receivable":4557553,"Accounts receivable":-117355,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4763187,"Inventories for sale or use":15999839,"Prepaid expenses deferred charges":484690,"Land, building, equipment":14390104,"Investments publicly traded":2288022,"Investments other":47625332,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9536004,"Sum of Total Liabilities":0,"Accounts payable, accrued":4065261,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5470743},"Fund balance":{"value":99219322,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":96545351,"Temporarily restricted net assets":2658971,"Permanently restricted net assets":15000},"Ratings":{"Program Expense Ratio":{"score":0.9943303329818745,"percentile":0.9135926788202976},"Fundraising Efficiency":{"score":577.5341455211586,"percentile":0.9643364948247739},"Operating Margin":{"score":0.09371508737908785,"percentile":0.6122511784447281},"Liabilities to Assets Ratio":{"score":0.08768309884887844,"percentile":0.3381765653447126},"Operating Reserve Ratio":{"score":0.35268796473140007,"percentile":0.1868905811114576},"Officer Compensation Ratio":{"score":0.0050472672935998174,"percentile":0.9810143552260339},"Program Expense Growth":{"score":0.1562993175371034,"percentile":0.762753416663739},"Revenue Growth":{"score":0.1859708232211781,"percentile":0.8853664388576119},"Asset Growth":{"score":0.14312962375854651,"percentile":0.7709824446209474},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7460366862358988,"percentile":0.9127286849827303}},"source_xml":"201931289349301318_public.xml"},{"Organization":{"value":null,"Person":["BRIAN GREENE","AMY RAGAN","KATHY FOUNTAIN","NICOLE LANDER","MATTHEW TOOMES","PAULA MCKENZIE","CASEY FERRELL","MANU ASTHANA","T RYDER BOOTH","MIGUEL CALATAYUD","CHARLES DAVIDSON","JEFF DODSON","MARCELA DONADIO","BARBARA GREEN","GREG GRISSOM","JIM GUILFOYLE","PHIL HAWK","LISA HELFMAN","SANTOS HINOJOSA","LAURA JULIANO","DARRYL MONTGOMERY","BEN SAMUELS","MAYRA VASQUEZ","TRACY VAUGHT","LARRY WYCHE","JON YOUNG"],"Title":["PRESIDENT","CHIEF DEVELOPMENT OFFICER","CHIEF FINANCIAL OFFICER","CHIEF IMPACT OFFICER","CHIEF OPERATING OFFICER","DIRECTOR OF DEVELOPMENT","DIR. OF INFORMATION SERVICES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[38.0,40.0,39.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[367997,190154,151536,150367,143164,126866,125228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[322145,165417,143255,130376,140766,106873,102154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[45852,24737,8281,19991,2398,19993,23074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide food for better lives. last year we provided 159 million nutritious meals in 18 counties through our 1,500 community partners.","year":2019,"name":"The Houston Food Bank","phone":7132233700,"website":"WWW.HOUSTONFOODBANK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY FOUNTAIN","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":88061,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"535 Portwall St, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":540,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":540,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":321020841,"Contributions":{"value":317624878,"Other contributions":278058570,"Contributions from gifts and grants":0,"Fundraising revenue":564045,"Dues":0,"Campaigns":0,"Grant revenue":39002263,"Related organizations":0},"Program revenue":{"value":2715561,"Total revenue":{"value":2715561,"Agency Fees":954158,"Food Sales":894920,"Other Program Revenue":866483},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-214307,"Investment income total":-221845,"Net investment gain":7538,"Income from invest bond proceeds":0},"Other revenues":{"value":894709,"Other total":0,"Royalties revenue":0,"Net rental income":926036,"Net income from fundraising events":-31327,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":293506374,"Grant expense":{"value":243388912,"Grants to domestic orgs":243388912,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22548826,"Current officers":1003218,"Disqualified persons":0,"Other salaries and wages":17864768,"Pension plan contributions":227387,"Other employee benefits":1989035,"Payroll taxes":1464418},"Other expenses":{"value":27568636,"Management services":0,"Legal":0,"Accounting":165002,"Lobbying services":0,"Investment management fees":0,"Other services":4837910,"Advertising":204951,"Office expenses":3216077,"Information technology":1020518,"Royalties":0,"Occupancy":1877460,"Travel":258705,"Conferences and meetings":67089,"Interest":183533,"Payments to affiliates":0,"Depreciation and depletion":5244575,"Insurance":832253,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7120084,"Repairs & Maintenance":2175443,"Trucking Expense":1793016,"Equipment rental":1625976,"Packaging & Printing Costs":1525649},"All other expenses":2540479},"Functional Expenses":{"value":null,"Program Service Expenses":291395036,"Management And General Expenses":1237236,"Fundraising Expenses":874102}},"Assets":{"value":138990726,"Non-interest bearing cash":34333466,"Savings and temp cash investments":6325255,"Pledges and grants receivable":14844938,"Accounts receivable":390989,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4763187,"Inventories for sale or use":21466551,"Prepaid expenses deferred charges":516338,"Land, building, equipment":53050867,"Investments publicly traded":2579282,"Investments other":699853,"Investments program related":0,"Intangible assets":20000,"Other assets":0},"Liabilities":{"value":21034530,"Sum of Total Liabilities":0,"Accounts payable, accrued":14251817,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6782713},"Fund balance":{"value":117956196,"Net assets without donor restriction":110878970,"Net assets with donor restriction":7077226,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9928065003453724,"percentile":0.9108170268985685},"Fundraising Efficiency":{"score":363.3727848695004,"percentile":0.9488247373984372},"Operating Margin":{"score":0.08570928577188544,"percentile":0.5977562420529242},"Liabilities to Assets Ratio":{"score":0.1513376511178163,"percentile":0.2825646105667835},"Operating Reserve Ratio":{"score":0.4735526663553821,"percentile":0.23991205795816267},"Officer Compensation Ratio":{"score":0.004276949706039433,"percentile":0.9839749710263062},"Program Expense Growth":{"score":0.09828768871151224,"percentile":0.6715551229176324},"Revenue Growth":{"score":0.1089238988010842,"percentile":0.7831144132272034},"Asset Growth":{"score":0.1423937506786021,"percentile":0.7697516588272995},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7245931003222459,"percentile":0.8860623276257039}},"source_xml":"202141339349302909_public.xml"},{"Organization":{"value":null,"Person":["Brian Greene","Chuck Davidson","Michael Cordua","Robert Sawchuck","Janet Matura","Louise Duble","Cindy Barclay","Bill Breetz","Alberto Cardenas Jr","Alan Craft","Henry Florsheim","Greg Grissom","Phil Hawk","Curtis Huff","Todd Manley","Scott McClelland","J David Payne","John Ragan","Rick Roberts","Benjamin Samuels","Darryl Wilson","Beth Tanner","Klaudia Brace","Stan Edde","Amy Ragan","Betsy Ballard","Matthew Toomes","Scott Fortin"],"Title":["President & CEO","Chairman","Vice Chair","Secretary","Treas to Nov","Treas from Nov","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO to December","CFO from Feb","COO","Chief Dev Ofcr","Chief Comm Ofcr","Chief Info Ofcr","Director of Ops"],"Hours":[39.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[242446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170257,0,161526,168227,137682,113710,130174],"Direct compensation":[218386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163452,0,147733,157378,128765,113710,109229],"Other compensation":[24060,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6805,0,13793,10849,8917,0,20945]},"Basic":{"value":null,"mission":"The houston food bank coordinates large scale distribution of food and other products to hunger relief agencies throughout 18 southeast texas counties.","year":2015,"name":"The Houston Food Bank","phone":7132233700,"website":"www.houstonfoodbank.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brian Greene","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":70000,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"535 Portwall St, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":311,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":311,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":196309512,"Contributions":{"value":192389720,"Other contributions":184775693,"Contributions from gifts and grants":0,"Fundraising revenue":583920,"Dues":0,"Campaigns":0,"Grant revenue":6735935,"Related organizations":294172},"Program revenue":{"value":3356166,"Total revenue":{"value":3356166,"Agency fees":2203068,"Food preparation fees":14192,"Food sales":910400,"Other program revenue":228506},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":510859,"Investment income total":487861,"Net investment gain":22998,"Income from invest bond proceeds":0},"Other revenues":{"value":52767,"Other total":0,"Royalties revenue":0,"Net rental income":44702,"Net income from fundraising events":8065,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194359768,"Grant expense":{"value":168785823,"Grants to domestic orgs":168785823,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13053240,"Current officers":1042970,"Disqualified persons":0,"Other salaries and wages":9882229,"Pension plan contributions":57425,"Other employee benefits":1160943,"Payroll taxes":909673},"Other expenses":{"value":12520705,"Management services":0,"Legal":0,"Accounting":81469,"Lobbying services":0,"Investment management fees":0,"Other services":823453,"Advertising":172643,"Office expenses":2743008,"Information technology":0,"Royalties":0,"Occupancy":1842401,"Travel":279034,"Conferences and meetings":105098,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1838404,"Insurance":227351,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4407844,"Food processing costs":1743942,"Repairs and maintenance":1343873,"Trucking expenses":1286638,"Other expenses":33391},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":187433744,"Management And General Expenses":3706079,"Fundraising Expenses":3219945}},"Assets":{"value":64390298,"Non-interest bearing cash":377181,"Savings and temp cash investments":0,"Pledges and grants receivable":4335592,"Accounts receivable":2701710,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":36856479,"Inventories for sale or use":10596946,"Prepaid expenses deferred charges":282982,"Land, building, equipment":6984540,"Investments publicly traded":2254868,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2897707,"Sum of Total Liabilities":0,"Accounts payable, accrued":2407313,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":490394},"Fund balance":{"value":61492591,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":53791564,"Temporarily restricted net assets":7206027,"Permanently restricted net assets":495000},"Ratings":{"Program Expense Ratio":{"score":0.964364929680303,"percentile":0.8661022854518944},"Fundraising Efficiency":{"score":59.74938081240518,"percentile":0.8081532492893124},"Operating Margin":{"score":0.009931989439207612,"percentile":0.4248523288358582},"Liabilities to Assets Ratio":{"score":0.04500222999433859,"percentile":0.3972710014043816},"Operating Reserve Ratio":{"score":0.331294375696106,"percentile":0.17717100095205202},"Officer Compensation Ratio":{"score":0.005783203034076476,"percentile":0.9781196719782257},"Program Expense Growth":{"score":0.08363920471120338,"percentile":0.6370697197346018},"Revenue Growth":{"score":0.11570126733722574,"percentile":0.7962065046946247},"Asset Growth":{"score":0.018768070205920844,"percentile":0.3986652562627792},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6546677244207936,"percentile":0.752986921201836}},"source_xml":"201710449349302126_public.xml"},{"Organization":{"value":null,"Person":["MANU ASTHANA","T RYDER BOOTH","MICHAEL CORDUA","ALAN CRAFT","JEFF DODSON","LOUISE DUBLE","BARBARA GREEN","GREG GRISSOM","JIM GUILFOYLE","MAYERLAND HARRIS","PHIL HAWK","SANTOS HINOJOSA","CURTIS HUFF","LAURA JULIANO","DARRYL MONTGOMERY","RACHEL ROSE","BEN SAMUELS","ROBERT SAWCHUK","MAYRA VASQUEZ","LARRY WYCHE","BRIAN GREENE","BETSY BALLARD","AMY RAGAN","KLAUDIA BRACE","STAN EDDE","NICOLE LANDER","OLEG SLADOLJEV-JOLIC","MATTHEW TOOMES","CASEY FERRELL","PAULA MCKENZIE","SCOTT FORTIN"],"Title":["DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","CHIEF COMMUNICATION OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CHIEF IMPACT OFFICER","CHIEF SERVICES OFFICER","CHIEF OPERATING OFFICER","DIRECTOR OF INFORMATION SERVIC","DIRECTOR OF DEVELOPMENT","DIRECTOR OF LOGISTICS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,40.0,40.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,422035,172319,190656,182826,191013,135442,137621,137869,128406,121223,137177],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393526,160038,176740,177848,170504,119668,122581,137026,104042,107340,122496],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28509,12281,13916,4978,20509,15774,15040,843,24364,13883,14681]},"Basic":{"value":null,"mission":"The mission is to provide food for better lives. last year we provided 104 million nutritious meals in 18 counties through our 1,500 community partners.","year":2018,"name":"The Houston Food Bank","phone":7132233700,"website":"WWW.HOUSTONFOODBANK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY FOUNTAIN","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":84501,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"535 Portwall St, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":552,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":552,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":208517475,"Contributions":{"value":203992805,"Other contributions":189524267,"Contributions from gifts and grants":0,"Fundraising revenue":647525,"Dues":0,"Campaigns":0,"Grant revenue":13821013,"Related organizations":0},"Program revenue":{"value":3778207,"Total revenue":{"value":3778207,"AGENCY FEES":1276791,"FOOD SALES":646804,"OTHER PROGRAM REVENUE":1854612},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-206161,"Investment income total":-260373,"Net investment gain":54212,"Income from invest bond proceeds":0},"Other revenues":{"value":952624,"Other total":0,"Royalties revenue":0,"Net rental income":889396,"Net income from fundraising events":33368,"Net income from gaming":29860,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216457290,"Grant expense":{"value":171927393,"Grants to domestic orgs":171927393,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20830367,"Current officers":1569780,"Disqualified persons":0,"Other salaries and wages":15494461,"Pension plan contributions":256910,"Other employee benefits":2138801,"Payroll taxes":1370415},"Other expenses":{"value":23699530,"Management services":0,"Legal":0,"Accounting":111049,"Lobbying services":0,"Investment management fees":0,"Other services":3466432,"Advertising":113043,"Office expenses":2839208,"Information technology":965301,"Royalties":0,"Occupancy":2438129,"Travel":418561,"Conferences and meetings":133775,"Interest":211201,"Payments to affiliates":0,"Depreciation and depletion":5081512,"Insurance":876791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5540135,"REPAIRS & MAINTENANCE":2217115,"TRUCKING EXPENSE":1480987,"PACKAGING & PRINTING COSTS":1290489,"EQUIPMENT RENTAL":551544},"All other expenses":1504393},"Functional Expenses":{"value":null,"Program Service Expenses":214597688,"Management And General Expenses":1112324,"Fundraising Expenses":747278}},"Assets":{"value":96909840,"Non-interest bearing cash":3659237,"Savings and temp cash investments":1016363,"Pledges and grants receivable":5550149,"Accounts receivable":402123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4763187,"Inventories for sale or use":20276114,"Prepaid expenses deferred charges":318158,"Land, building, equipment":57333601,"Investments publicly traded":2424854,"Investments other":1166054,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6525976,"Sum of Total Liabilities":0,"Accounts payable, accrued":2806381,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3719595},"Fund balance":{"value":90383864,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":88017541,"Temporarily restricted net assets":2366323,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.991408919514792,"percentile":0.9083803259407248},"Fundraising Efficiency":{"score":272.98114624008736,"percentile":0.9364389490369116},"Operating Margin":{"score":-0.03807745609810401,"percentile":0.30460174794397593},"Liabilities to Assets Ratio":{"score":0.06734069522764664,"percentile":0.362604324905405},"Operating Reserve Ratio":{"score":0.44770882976498505,"percentile":0.2288958601398997},"Officer Compensation Ratio":{"score":0.009039136542825607,"percentile":0.9646552679865225},"Program Expense Growth":{"score":0.09563091776757388,"percentile":0.6658121972474745},"Revenue Growth":{"score":0.1018527536754293,"percentile":0.768074592137242},"Asset Growth":{"score":0.11931771040321669,"percentile":0.7266965849479103},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6772331674997905,"percentile":0.8049425414013287}},"source_xml":"202001329349303055_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRIAN GREENE","JEFF DODSON","MICHAEL HARRIS","STEVE RETZLOFF","BEN SAMUELS","CHARLES DAVIDSON","EIMEAR BONNER","EVE MCFADDEN","GREG GRISSOM","JAMES BELL","LAURA JULIANO","LISA HELFMAN","MARCELA DONADIO","MAREDITH DUNCAN","MIGUEL CALATAYUD","TRACY VAUGHT","TROY HARDING","AMY RAGAN","BERNARDO MARTINS","CHINELO ARALU","KENDACE CULBRETH","NICOLE LANDER","CASEY FERRELL","KATHERINE HOWARD BYERS","KENIA M WAY","PAULA MCKENZIE","TERENCE FRANKLIN"],"Title":["PRESIDENT & CEO","BOARD OF DIRECTORS CHAIR","BOARD OF DIRECTORS VICE-CHAIR","BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF DEVELOPMENT OFFICER","CHIEF FINANCIAL OFFICER","Chief financial officer","CHIEF HUMAN RESOURCE OFFICER","CHIEF IMPACT OFFICER","SENIOR DIRECTOR OF DATA & TECH","GOVERNMENT RELATIONS OFFICER","DATA DIRECTOR","DIRECTOR OF MAJOR GIFTS","DIRECTOR OF STAFF ENGAGEMENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[446693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232711,213978,0,209194,248197,160198,147510,157381,148708,118680],"Direct compensation":[350400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209886,205411,0,187812,219808,130240,115505,121678,128402,113233],"Other compensation":[96293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22825,8567,0,21382,28389,29958,32005,35703,20306,5447]},"Basic":{"value":null,"mission":"The mission is to provide food for better lives. last year we provided 136 million nutritious meals in 18 counties through our 1,600 community partners.","year":2023,"name":"The Houston Food Bank","phone":7132233700,"website":"WWW.HOUSTONFOODBANK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"TX","total_volunteers":93625,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"535 Portwall Street, Houston, TX, 77029, USA","city":"Houston","state":"TX","country":"USA","zip_code":77029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":469,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":469,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":366329444,"Contributions":{"value":360287977,"Other contributions":269402082,"Contributions from gifts and grants":0,"Fundraising revenue":1004257,"Dues":0,"Campaigns":0,"Grant revenue":89881638,"Related organizations":0},"Program revenue":{"value":3230060,"Total revenue":{"value":3230060,"FOOD SALES":679339,"OTHER PROGRAM REVENUE":2100671,"LINE HAUL REVENUE":450050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2645252,"Investment income total":2978413,"Net investment gain":-333161,"Income from invest bond proceeds":0},"Other revenues":{"value":166155,"Other total":0,"Royalties revenue":0,"Net rental income":444611,"Net income from fundraising events":-278456,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":358419910,"Grant expense":{"value":300804120,"Grants to domestic orgs":300804120,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31021772,"Current officers":1350772,"Disqualified persons":0,"Other salaries and wages":23569008,"Pension plan contributions":1069102,"Other employee benefits":3025220,"Payroll taxes":2007670},"Other expenses":{"value":26594018,"Management services":0,"Legal":18167,"Accounting":324034,"Lobbying services":29234,"Investment management fees":0,"Other services":3157765,"Advertising":696301,"Office expenses":3159252,"Information technology":1688628,"Royalties":0,"Occupancy":3231750,"Travel":382374,"Conferences and meetings":103920,"Interest":54205,"Payments to affiliates":0,"Depreciation and depletion":4451988,"Insurance":1375713,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7607864,"REPAIRS & MAINTENANCE":3469443,"PACKAGING & PRINTING COSTS":1794498,"TRUCKING EXPENSE":1740423,"EQUIPMENT RENTAL":603500},"All other expenses":312823},"Functional Expenses":{"value":null,"Program Service Expenses":333059404,"Management And General Expenses":19698196,"Fundraising Expenses":5662310}},"Assets":{"value":156837283,"Non-interest bearing cash":4825045,"Savings and temp cash investments":5834803,"Pledges and grants receivable":12956855,"Accounts receivable":326674,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24381711,"Prepaid expenses deferred charges":1939103,"Land, building, equipment":68244120,"Investments publicly traded":35490048,"Investments other":319192,"Investments program related":0,"Intangible assets":20000,"Other assets":2499732},"Liabilities":{"value":12044571,"Sum of Total Liabilities":0,"Accounts payable, accrued":8524747,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3519824},"Fund balance":{"value":144792712,"Net assets without donor restriction":117632191,"Net assets with donor restriction":27160521,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9292435902905058,"percentile":0.8156050365333957},"Fundraising Efficiency":{"score":63.629150823603794,"percentile":0.8162744324340412},"Operating Margin":{"score":0.021591313855732548,"percentile":0.4564659721983036},"Liabilities to Assets Ratio":{"score":0.07679660581725328,"percentile":0.35062406490635545},"Operating Reserve Ratio":{"score":0.4375797175999514,"percentile":0.22449572667881773},"Officer Compensation Ratio":{"score":0.005812316620468991,"percentile":0.9780141798942833},"Program Expense Growth":{"score":0.07788508620687178,"percentile":0.6219223462533451},"Revenue Growth":{"score":0.08187903996043225,"percentile":0.7179283234379038},"Asset Growth":{"score":0.10891066378367442,"percentile":0.7041294685724875},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6548976069009601,"percentile":0.7535514779567886}},"source_xml":"202541359349304784_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}