2024-03-06T08:15:11-06:00 2023-09-30 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2022-10-01 822022275 TAFB-DISTRIBUTION CENTER INC % ERICA CHILCUTT TAFB 8178577100 2525 Cullen Street Fort Worth TX 76107 Julie Butner President & CEO 8178577100 2024-02-29 true Julie Butner 999009999 Jamie Eversole P00839244 8177382400 2024-02-29 2 2022 2023-04-26 12:10:37Z Elizabeth Rainwater Baggs 2525 Cullen Street Fort Worth TX 76107 5623500 false X www.tafb.org X 2017 TX TAFB-DCi is organized to support the educational, charitable and social purposes of TAFB and to construct and lease a warehouse and related improvements on the property. 4 4 0 0 0 0 0 0 0 0 144000 5623500 144000 5623500 0 0 0 0 0 0 0 0 0 397799 397799 397799 397799 -253799 5225701 6540249 6413978 7188953 1836981 -648704 4576997 TAFB-DCI IS ORGANIZED TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSES OF TAFB AND TO CONSTRUCT AND LEASE TO TAFB A WAREHOUSE AND RELATED IMPROVEMENTS ON PROPERTY LOCATED IN TARRANT COUNTY, TEXAS. false false 251721 259000 To support the educational, charitable and social purposes of Tarrant Area Food Bank (TAFB). Specifically, to construct and lease to TAFB a warehouse and related improvements constructed on property located in Tarrant County, Texas. 251721 true false false false false false false false false false true false false false false true false true false false false false 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 true 0 0 0 false false false false false false false false false false false false X 4 4 false false false false false true false true false false true true true true false false false X ERICA CHILCUTT 8178577100 2525 CULLEN STREET Fort Worth TX 76107 X Elizabeth Rainwater Baggs President 0.0 0.0 X X 0 0 0 Mark Jones Secretary 0.0 0.0 X X 0 0 0 Hiram William Johnson III Treasurer 0.0 0.0 X X 0 0 0 Michael Barber Director 0.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 259000 259000 0 259000 259000 0 0 0 0 0 0 0 0 0 0 DEBT FORGIVENESS 5364500 5364500 5364500 5623500 5623500 0 0 0 0 0 0 0 0 0 0 10400 10400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135678 135678 0 251721 251721 0 397799 251721 146078 0 10000 10000 0 0 0 0 0 0 0 0 0 0 -11605 113845 0 0 0 0 7538248 1248115 6541854 6290133 0 0 0 0 0 0 0 0 0 0 6540249 6413978 0 0 0 0 0 0 0 0 0 0 0 0 7188953 1836981 0 0 0 0 7188953 1836981 X -648704 4576997 0 0 -648704 4576997 6540249 6413978 5225701 X false true X true false X X X 1 TARRANT AREA FOOD BANK 751822473 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 217020 217020 7275151 1202421 6072730 46077 45694 383 6290133 0 0 128570761 122947261 122947261 5623500 5623500 120021632 119623833 119623833 397799 397799 Part X, Fin 48 Disclosure The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended September 30, 2022 and 2023, there were no interest or penalties recorded or incurred related to taxes. The Organization is open to examination by taxing authorities from 2021 forward. Part XI, Line 2d TAFB Revenue 128,570,761 Related Party Rental Income < 259,000 > Debt Forgiveness < 5,364,500 > --------------- Total $ 122,947,261 Part XII, Line 2d TAFB Expenses 125,247,333 Related Party Rental Expense < 259,000 > Debt Forgiveness < 5,364,500 > ---------------- Total $ 119,623,833 Form 990, Part VI, Section A, Line 7A THe organization has one member, which shall at all times be Tarrant Area Food Bank or any successor entity of TAFB. Form 990, Part VI, Section B, Line 11 The board of directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management. Form 990, Part VI, Section B, Line 12C the board of directors will discuss any conflicts that may arise during board meetings. Form 990, Part VI, Section C, Line 19 The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. Tarrant Area Food Bank 2600 Cullen Street Fort Worth TX 76107 751822473 Charity TX 501(c)(3) 7 na false false false false true true false false false true false false false true false false true false false TARRANT AREA FOOD BANK J 259000 FMV TARRANT AREA FOOD BANK D 113845 FMV Tarrant Area Food Bank E 1836981 FMV