2024-10-01T08:32:28-07:00 2023-12-31 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2023-01-01 760338721 Southeast Texas Food Bank Inc SOUT 4098398777 3845 Martin Luther King Parkway Beaumont TX 77705 Harvey Zernial President & CEO 2024-08-30 true true Jeremy Triska P01227495 4098381605 2023 2024-10-15 13:58:12Z X Harvey Zernial 3845 Martin Luther King Parkway Beaumont TX 77705 26468796 false X www.setxfoodbank.org X 1991 TX Food distribution to the hungry throughout an eight county service territory in Southeast Texas. 19 19 39 1738 0 23335743 25410848 420478 473902 20416 418669 49186 139330 23825823 26442749 0 0 1987964 2110579 0 386861 23145417 23619197 25133381 25729776 -1307558 712973 18530990 19462226 760010 978273 17770980 18483953 Food distribution to the hungry throughout an eight county service territory in Southeast Texas. false false 22840525 19732859 Our chief service is the distribution of food to approximately 91 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. 632854 240462 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 20,000 students annually through this process. 530041 488150 Our school tools program makes free school supplies available to approximately 43 eligible 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. 24003420 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 false false false false false false false false false true false false false false false false false false true 10 0 false 39 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 & CEO 40.00 0.00 X 91389 0 520 Mark Allen Director 0.25 0.00 X 0 0 0 Mike Hatton Advisory 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 Natosha Coleman Director 0.25 0.00 X 0 0 0 Albert Rhone Director 0.25 0.00 X 0 0 0 Ward Lowe 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 Jeff Wheeler Director 0.25 0.00 X 0 0 0 Mary Young Advisory 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 Chuck Barbee Advisory 0.25 0.00 X 0 0 0 Vernon Durden Advisory 0.25 0.00 X 0 0 0 Kim Moncla Advisory 0.25 0.00 X 0 0 0 Ronnie Shilo Advisory 0.25 0.00 X 0 0 0 91389 520 0 false false false 0 177500 10959168 14274180 16962959 25410848 Shared Cost Recovery 624200 473902 473902 473902 444716 444716 0 0 0 26047 -26047 -26047 -26047 0 0 0 Other Income 900099 139330 139330 139330 26442749 1031901 0 0 0 0 91389 61231 23761 6397 1471530 1032812 288823 149895 0 0 441197 308838 88239 44120 106463 74524 21293 10646 0 0 0 0 0 0 287273 86182 172364 28727 0 385736 115721 231441 38574 0 0 0 25899 7770 15539 2590 0 0 0 0 408423 396171 8168 4084 263497 79049 158098 26350 Donated Food 16342381 16342381 Purchased Food 3766230 3766230 Backpack Program 632854 632854 School Tools 530041 530041 976863 569616 331769 75478 25729776 24003420 1339495 386861 6080541 3830887 0 950459 675244 51016 49039 0 0 0 1914383 1949912 107576 5958 10032173 2744714 4138437 7287459 0 0 0 0 5288578 5663727 18530990 19462226 169375 385966 590635 592307 760010 978273 X 16195731 16223695 1575249 2260258 17770980 18483953 18530990 19462226 712973 X false true X true true true X 22179109 37579806 23070053 23335744 25410848 131575560 0 0 22179109 37579806 23070053 23335744 25410848 131575560 0 131575560 60111 24653 30081 28293 444716 587854 0 0 132163414 0.99560 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false false false false 437757 437757 5600343 621920 4978423 776553 456325 320228 3201708 1657162 1544546 15812 9307 6505 7287459 Investment 5663726 Rounding 1 5663727 26442749 26442749 26442749 25729776 25729776 25729776 X 1 16545109 Indpt. Study X Donated Goods 7 417850 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. Amended Explanation The 2023 Form 990 Federal Tax Return was amended to remove the key employee designation as previously reported. The designation was selected in addition to the officer designation. The related salary for the president was duplicated due to the selection of both these designations. Statement Note 1 The 2023 Form 990 Federal Tax Return was amended to remove the key employee designation as previously reported. The designation was selected in addition to the officer designation. The related salary for the president was duplicated due to the selection of both these designations.