Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-0131664

LITTLE ELM AREA FOOD BANK

Tax-exempt (reinstated) · LITTLE ELM, TX 75068

Financials

$168K$167K2023$57K$74K2024$542K$535K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE ELM AREA FOOD BANK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$542,374$535,479$6,895$360,651$1,223$359,428
December 31, 2024990-EZ (amended)$57,165$73,875-$16,710$409,028$35,229$373,799
September 30, 2024990-EZ$168,497$166,653$1,844$487,247$0$487,247
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$527,783
Program service revenue
$0
Investment income
$7,690
Net income from fundraising events
$6,901
Other revenue
$6,901

Expenses

Grants and similar amounts paid
$322,496
Compensation of officers, directors and key employees
$59,583
Salaries, compensation and benefits (total)
$64,141
Professional fundraising fees
$0
Accounting fees
$6,352
Depreciation
$1,817
Program services (functional)
$516,356
Management and general (functional)
$18,259
Fundraising (functional)
$864

Balance sheet and other

Total assets, start of year
$409,028
Total assets, end of year
$360,651
Total liabilities, end of year
$1,223
Net assets, end of year
$359,428
Land, buildings and equipment
$144,528
Gross receipts
$552,271
Employees
1
Volunteers
70
Year formed
2006
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Joseph BradleyExecutive Director
Officer
40$65,000
Gerald NelsonBoard Chair
Trustee or director
4$0
Shirley SmithTreasurer
Trustee or director
4$0
Tamara JacksonVice President
Trustee or director
4$0
Janet LaCazeSecretary
Trustee or director
4$0
Steve BoswayDirector
Trustee or director
4$0
Monnie FriedmanDirector
Trustee or director
4$0
Melissa PurvisDirector
Trustee or director
4$0
Daniel HamilDirector
Trustee or director
4$0
Connie PayetteDirector
Trustee or director
4$0
Julie CavanaughDirector
Trustee or director
4$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Dewayne BrawnerExecutive Director20$21,540
Joseph BradleyExecutive Director40$10,832
Gerald NelsonDirector3$0
Shirley SmithDirector3$0
Daniel HamilDirector3$0
Melissa PurvisDirector3$0
Tony SinghDirector3$0
Alex FloresDirector3$0
Tamara JacksonDirector3$0
990-EZ for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
Dewayne BrawnerExecutive Director30$50,235
Gerald NelsonDirector3$0
Tamara JacksonDirector3$0
Shirley SmithDirector3$0
Daniel HamilDirector3$0
Melissa PurvisDirector3$0
Tony SinghDirector3$0
Alex FloresDirector3$0

Address and contacts

Address (IRS master file)
501 BILL ST, LITTLE ELM, TX 75068-5266
In care of
% JOSEPH BRADLEY
Principal officer (990 for 2025)
Joseph Bradley, PO Box 746, Little Elm, TX 75068
Signed the 990
JOSEPH BRADLEY, Executive Director
Phone
(972) 294-4061
Return prepared by
TCS Business Solutions

Mission

STOCK AND STAFF A PANTRY IN THE LITTLE ELM AREA THAT OFFERS EMERGENCY FOOD AND HOUSEHOLD SUPPLIES TO LOCALRESIDENTS.

990 for the year ended December 31, 2025

Program accomplishments

  • The organization operates a community food pantry providing food assistance to individuals and families experiencing food insecurity. During the tax year, the organization provided food to 17,801 individuals through regular food distributions. Food was sourced through donated goods valued at $320,771 as well as purchased food and grocery gift cards. The organization relies on community donations, volunteer support, and partnerships with local grocery retailers and food suppliers to fulfill its mission of reducing hunger in the communities it serves.
    Expenses $516,356

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
27-0131664
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$360,651
Income (IRS master file)
$552,271

Revocation and reinstatement

Exemption revoked
February 15, 2024
Posted by the IRS
May 15, 2024
Reinstated
Effective February 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$542,374$535,479$360,651IRS
990-EZDecember 2024$57,165$73,875$409,028IRS
990-EZSeptember 2024$168,497$166,653$487,247XML
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0131664).

Questions about LITTLE ELM AREA FOOD BANK

What is the EIN of LITTLE ELM AREA FOOD BANK?
The employer identification number (EIN) of LITTLE ELM AREA FOOD BANK is 27-0131664.
Is LITTLE ELM AREA FOOD BANK tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2024 and reinstated it effective February 15, 2024.
Are donations to LITTLE ELM AREA FOOD BANK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE ELM AREA FOOD BANK file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITTLE ELM AREA FOOD BANK due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE ELM AREA FOOD BANK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LITTLE ELM AREA FOOD BANK?
The 990 for the year ended December 31, 2025 names Joseph Bradley.
Who are the officers and directors of LITTLE ELM AREA FOOD BANK?
The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $65,000 (Joseph Bradley, Executive Director).
How much revenue does LITTLE ELM AREA FOOD BANK have?
On its 990 for the year ended December 31, 2025 it reported revenue of $542,374, expenses of $535,479 and total assets of $360,651 at year end.

Other nonprofits in LITTLE ELM

All nonprofits in LITTLE ELM · Texas · Food, agriculture and nutrition