Nonprofit · EIN 81-3900885
DISCOVERING HEALTHY FOODS
Tax-exempt · HUMBLE, TX 77338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,131,786 | $2,092,681 | $39,105 | $4,401 | $283,771 | -$279,370 |
| December 31, 2023 | 990 | $1,919,758 | $1,964,876 | -$45,118 | $3,263 | $260,350 | -$257,087 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,131,786
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $196,030
- Other salaries and wages
- $172,210
- Salaries, compensation and benefits (total)
- $392,255
- Professional fundraising fees
- $0
- Occupancy
- $79,024
- Travel
- $3,438
- Program services (functional)
- $1,879,479
- Management and general (functional)
- $213,202
Balance sheet and other
- Total assets, start of year
- $3,263
- Total assets, end of year
- $4,401
- Total liabilities, end of year
- $283,771
- Net assets, end of year
- -$279,370
- Net assets without donor restrictions
- -$279,370
- Gross receipts
- $2,131,786
- Employees
- 35
- Year formed
- 2016
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tanisha Butles | President Trustee or director, Officer, Key employee | 40 | $0 |
| Roy Cook | Treasurer/Secretary Trustee or director, Officer | 20 | $0 |
| Paula Lyrse | Member Trustee or director, Institutional trustee | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tanisha Butles | President Trustee or director, Officer, Key employee | 40 | $0 |
| Roy Cook | Treasurer/Secretary Trustee or director, Officer | 20 | $0 |
| Paula Lyrse | Member Trustee or director, Institutional trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 21330 ALDINE WESTFIELD RD STE 105, HUMBLE, TX 77338-1000
- Principal officer (990 for 2024)
- Tanisha Butler, 21330 Aldine Westfield Suite 105, Humble, TX 77338
- Signed the 990
- Tanisha Butler, President
- Phone
- (281) 821-7013
- Return prepared by
- Green & Gentry CPAs PC
Mission
Provide food reimbursement funds to child care and or adult care centers through theTexas Department of Agriculture sponsored by the U S Department of Agriculture
Program accomplishments
- Increase in number of organizations served over prior year
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3900885
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K40)
- Assets (IRS master file)
- $4,401
- Income (IRS master file)
- $2,131,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,131,786 | $2,092,681 | $4,401 | XML |
| 990 | December 2023 | $1,919,758 | $1,964,876 | $3,263 | XML |
| 990 | December 2022 | $2,780,737 | $2,705,361 | $121,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3900885).
Questions about DISCOVERING HEALTHY FOODS
- What is the EIN of DISCOVERING HEALTHY FOODS?
- The employer identification number (EIN) of DISCOVERING HEALTHY FOODS is 81-3900885.
- Is DISCOVERING HEALTHY FOODS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DISCOVERING HEALTHY FOODS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERING HEALTHY FOODS 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 DISCOVERING HEALTHY FOODS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERING HEALTHY FOODS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DISCOVERING HEALTHY FOODS?
- The 990 for the year ended December 31, 2024 names Tanisha Butler.
- Who are the officers and directors of DISCOVERING HEALTHY FOODS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DISCOVERING HEALTHY FOODS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,131,786, expenses of $2,092,681 and total assets of $4,401 at year end.
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- POLK COUNTY FOREST LANDOWNERS EIN 76-0469590 · last filed 990-N for 2025
- I AM MY SISTER INC EIN 30-1392869 · last filed 990-N for 2024
- INVESTEX CREDIT UNION EIN 74-1325622 · last filed 990 for 2025
- HUMBLE ISD EDUCATION FOUNDATION EIN 76-0608461 · last filed 990 for 2025
- CHARLES AND CHERYL BURNETT FOUNDATION EIN 20-3985776 · last filed 990-PF for 2024
All nonprofits in HUMBLE · Texas · Food, agriculture and nutrition