2023-11-06T07:03:25-08:00 2022-12-31 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2022-01-01 760338721 Southeast Texas Food Bank Inc SOUT 4098398777 3845 Martin Luther King Parkway Beaumont TX 77705 Harvey Zernial President & CEO 2023-11-03 true Harvey Zernial 999009999 true Jeremy Triska P01227495 4098381605 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Harvey Zernial 3845 Martin Luther King Parkway Beaumont TX 77705 23833700 false X www.setxfoodbank.org X 1991 TX Food distribution to the hungry throughout an eight county service territory in Southeast Texas. 19 19 52 1633 0 23039972 23335743 460928 420478 30081 20416 80573 49186 23611554 23825823 0 0 2072536 1987964 0 366357 22644424 23145417 24716960 25133381 -1105406 -1307558 19899709 18530990 368485 760010 19531224 17770980 Food distribution to the hungry throughout an eight county service territory in Southeast Texas. false false 21665838 17572960 Our chief service is the distribution of food to approximately 86 member social service agencies who in turn distribute the food to thousands of low-income members of the community through pantries, meal sites, or residential centers. 1388879 1337749 Our school tools program makes free school supplies available to approximately 46 elementary schools each year in economically challenged communities which in turn use those supplies in their classrooms to give low-income students access to supplies they lack. 587043 Our backpack program provides food for weekend use at home to low-income elementary school students identified by their school administration as needing this free service. The program is extended through June to August for students who are in summer school. We serve more than 21,835 students annually through this process. 23641760 true true false true false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 14 0 false 52 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false X X Harvey Zernial 4098398777 3845 Martin Luther King Parkway Beaumont TX 77705 Harvey Zernial President and CEO 40.00 0.00 78299 0 9284 Harvey Zernial President & CEO 40.00 0.00 X X 78299 0 8704 Barbara Newhouse Former President and CEO 40.00 0.00 42599 0 0 Mark Allen Director 0.25 0.00 X 0 0 0 Mike Hatton Director 0.25 0.00 X 0 0 0 Linda Domino Director 0.25 0.00 X 0 0 0 Tammy Kotzur Director 0.25 0.00 X 0 0 0 Jeff Oliverio Treasurer 0.25 0.00 X X 0 0 0 Sandra Clark Director 0.25 0.00 X 0 0 0 Morline Guillory Secretary 0.25 0.00 X X 0 0 0 Hector Flores Director 0.25 0.00 X 0 0 0 Brad Klein Director 0.25 0.00 X 0 0 0 Paul Parker Director 0.25 0.00 X 0 0 0 Albert Rhone Director 0.25 0.00 X 0 0 0 David Thompson Director 0.25 0.00 X 0 0 0 Damon Vacek Chairman 0.25 0.00 X X 0 0 0 Michael White Director 0.25 0.00 X 0 0 0 Mary Young Secretary 0.25 0.00 X X 0 0 0 Michael Perez Director 0.25 0.00 X 0 0 0 Stephanie Shoemaker Vice Chairman 0.25 0.00 X X 0 0 0 Walt Wendler Director 0.25 0.00 X 0 0 0 LaShania White Director 0.25 0.00 X 0 0 0 199197 17988 0 true false true 0 174676 8724487 14436580 15669243 23335743 Shared Cost Recovery 624200 420478 420478 420478 28293 28293 0 0 0 7877 -7877 -7877 -7877 0 0 0 Other Income 900099 49186 49186 49186 23825823 461787 28293 0 0 0 0 120898 81001 31434 8463 1380692 970112 268884 141696 0 0 353470 247429 70694 35347 132904 93033 26581 13290 0 0 0 0 0 0 226930 68079 136158 22693 0 317245 95174 190347 31724 0 0 0 45643 13693 27386 4564 0 0 0 0 309649 300360 6193 3096 135858 40757 81515 13586 Donated Food 14025315 14025315 Purchased Food 4758222 4758222 School Tools 1388879 1388879 Backpack Program 587043 587043 1350633 972663 286072 91898 25133381 23641760 1125264 366357 13396543 6080541 0 1830274 950459 36717 51016 0 0 0 1588670 1914383 96744 107576 6585068 2446631 2621469 4138437 0 0 0 0 329292 5288578 19899709 18530990 171835 169375 196650 590635 368485 760010 X 17786393 16195731 1744831 1575249 19531224 17770980 19899709 18530990 -1307558 -452686 X false true X true true true X 19391427 22179109 37579806 23070053 23335744 125556139 0 0 19391427 22179109 37579806 23070053 23335744 125556139 0 125556139 32600 60111 24653 30081 28293 175738 0 0 125731877 0.99860 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false false false false 1103929 1103929 1863784 571483 1292301 667342 436588 230754 2934201 1431308 1502893 15812 7252 8560 4138437 Investment 5288578 Other Current Assets 5288578 23825823 23825823 23825823 25133381 25133381 25133381 X X false false false false false false false false false Barbara Newhouse Former President and CEO 42599 42599 Harvey Zernial President and CEO 78299 9284 87583 X 1 14331494 Indpt. Study X Donated Goods 10 1337749 Fair Value false false false Form 990, Part VI, Section B, Line 11b The board has delegated the review of Form 990 to the President and CEO. Form 990, Part VI, Section B, Line 12c The board signs a conflict of interest policy that states each board member is required to bring to the attention of the board any future situations that arise. Form 990, Part VI, Section B, Line 15a The Executive Committee of Board of Directors conducts a scored evaluation of the President and CEO in the month of January annually to assess job performance and attainment of the previous year's prioritized goals. As an outcome of that evaluation, decisions about cost of living and/or merit pay increases are made and a new recommended annual rate of pay established. That recommendation is shared with the full board during its January meeting each year and a new pay rate adopted based on the voting action of the full board. Form 990, Part VI, Section C, Line 19 The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon written request. Some documents are posted on their website.