Nonprofit · EIN 82-1959635
NTFB - PEROT FAMILY CAMPUS
Tax-exempt · PLANO, TX 75075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,288,669 | $1,680,347 | $23,608,322 | $21,645,515 | $0 | $21,645,515 |
| June 30, 2024 | 990 | $1,437,458 | $2,088,518 | -$651,060 | $20,930,679 | $22,893,486 | -$1,962,807 |
| June 30, 2023 | 990 | $1,437,303 | $2,074,598 | -$637,295 | $21,540,599 | $22,852,346 | -$1,311,747 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,366
- Program service revenue
- $1,437,303
- Investment income
- $0
- Other revenue
- $23,850,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $26,600
- Accounting fees
- $29,125
- Depreciation
- $598,247
- Program services (functional)
- $1,680,347
Balance sheet and other
- Total assets, start of year
- $20,930,679
- Total assets, end of year
- $21,645,515
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,645,515
- Land, buildings and equipment
- $19,959,539
- Net assets without donor restrictions
- $21,645,515
- Gross receipts
- $25,288,669
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRISHA CUNNINGHAM | DIRECTOR Trustee or director | 0.5 | $0 | $564,533 | $42,167 |
| BILL GARZA | VICE PRESIDENT AND SECRETARY Officer | 0.5 | $0 | $227,076 | $31,781 |
| KAREN PICKETT | SENIOR DIRECTOR, ACCOUNTING Highest-paid employee | 0.5 | $0 | $136,253 | $21,634 |
| PHIL GEHEB | CHAIRPERSON/PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GERRY CHICOINE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TRACY EUBANKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE MANNA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRISHA CUNNINGHAM | DIRECTOR Trustee or director | 0.5 | $0 | $494,038 | $3,119 |
| BILL GARZA | VICE PRESIDENT AND SECRETARY Officer | 0.5 | $0 | $209,342 | $26,572 |
| KAREN PICKETT | SENIOR DIRECTOR, ACCOUNTING Highest-paid employee | 0.5 | $0 | $131,509 | $21,087 |
| PHIL GEHEB | CHAIRPERSON/PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GERRY CHICOINE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TRACY EUBANKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE MANNA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Trisha Cunningham | Director Trustee or director | 0.5 | $0 | $417,288 | $72,069 |
| Bill Garza | Vice President & Secretary Officer | 0.5 | $0 | $173,827 | $14,378 |
| Karen Pickett | Sr Director, Accounting Highest-paid employee | 0.5 | $0 | $130,012 | $20,015 |
| Gerry Chicoine | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Phil Geheb | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Mike Manna | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Tracy Eubanks | Director Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3677 MAPLESHADE LN, PLANO, TX 75075-5753
- In care of
- % BILL GARZA
- Principal officer (990 for 2024)
- PHIL GEHEB, 3677 MAPLESHADE LANE, PLANO, TX 75075
- Signed the 990
- BILL GARZA, VICE PRESIDENT AND SECRETARY
- Phone
- (214) 330-1396
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
BUILD A DISTRIBUTION CENTER IN PLANO, TEXAS AND LEASE THE PROPERTY TO THE NORTH TEXAS FOOD BANK (NTFB) WHICH WILL ALLOW THE NTFB TO MORE EFFICIENTLY DISTRIBUTE FOOD TO NEEDY PERSONS.
Program accomplishments
- NTFB - PEROT FAMILY CAMPUS BUILT A DISTRIBUTION CENTER IN PLANO, TEXAS AND LEASES THE PROPERTY TO THE NORTH TEXAS FOOD BANK. THIS ALLOWS THE NORTH TEXAS FOOD BANK TO MORE EFFICIENTLY DISTRIBUTE FOOD TO NEEDY PERSONS AND FULFILL ITS MISSION TO CLOSE THE HUNGER GAP IN NORTH TEXAS BY PROVIDING ACCESS TO NUTRITIOUS FOOD.Expenses $1,680,347 · revenue $1,437,303
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1959635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $21,645,515
- Income (IRS master file)
- $25,288,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,288,669 | $1,680,347 | $21,645,515 | IRS |
| 990 | June 2024 | $1,437,458 | $2,088,518 | $20,930,679 | IRS |
| 990 | June 2023 | $1,437,303 | $2,074,598 | $21,540,599 | XML |
| 990 | June 2022 | $1,253,500 | $2,063,049 | $22,136,754 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 82-1959635).
Questions about NTFB - PEROT FAMILY CAMPUS
- What is the EIN of NTFB - PEROT FAMILY CAMPUS?
- The employer identification number (EIN) of NTFB - PEROT FAMILY CAMPUS is 82-1959635.
- Is NTFB - PEROT FAMILY CAMPUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NTFB - PEROT FAMILY CAMPUS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NTFB - PEROT FAMILY CAMPUS 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 NTFB - PEROT FAMILY CAMPUS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NTFB - PEROT FAMILY CAMPUS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NTFB - PEROT FAMILY CAMPUS?
- The 990 for the year ended June 30, 2025 names PHIL GEHEB.
- Who are the officers and directors of NTFB - PEROT FAMILY CAMPUS?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NTFB - PEROT FAMILY CAMPUS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,288,669, expenses of $1,680,347 and total assets of $21,645,515 at year end.
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