2025-06-05T09:46:17-07:00 2024-12-31 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2024-01-01 760338721 Southeast Texas Food Bank Inc SOUT 4098398777 3845 Martin Luther King Parkway Beaumont TX 77705 Harvey Zernial President & CEO 2025-06-05 true true Jeremy Triska P01227495 4098381605 2024 2025-03-06 01:10:19Z Harvey Zernial 3845 Martin Luther King Parkway Beaumont TX 77705 27661357 false X www.setxfoodbank.org X 1991 TX Food distribution to the hungry throughout an eight county service territory in Southeast Texas. 19 19 48 1504 0 25410848 26433465 473902 518182 418669 428515 139330 281195 26442749 27661357 0 0 2110579 2258119 0 383510 23619197 24522588 25729776 26780707 712973 880650 19462226 20343222 978273 978619 18483953 19364603 Food distribution to the hungry throughout an eight county service territory in Southeast Texas. false false 24150464 21588849 Our chief service is the distribution of food to approximately 89 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. 570845 295356 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 18,000 students annually through this process. 403282 314453 Our school tools program makes free school supplies available to approximately 52 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. 25124591 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 8 0 false 48 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 Paul Blackburn Director 0.25 0.00 X 0 0 0 Tammy Kotzur Director 0.25 0.00 X 0 0 0 Mark Czerwiec Director 0.25 0.00 X 0 0 0 Sandra Clark Director 0.25 0.00 X 0 0 0 Morline Guillory Director 0.25 0.00 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 Treasurer 0.25 0.00 X X 0 0 0 Natosha Coleman Secretary 0.25 0.00 X X 0 0 0 Albert Rhone Vice Chair 0.25 0.00 X X 0 0 0 Ward Lowe Chair 0.25 0.00 X X 0 0 0 David Thompson Director 0.25 0.00 X 0 0 0 Damon Vacek Director 0.25 0.00 X 0 0 0 Jeff Wheeler Director 0.25 0.00 X 0 0 0 Mary Young Advisory 0.25 0.00 X 0 0 0 Michael Perez Director 0.25 0.00 X 0 0 0 Stephanie Shoemaker Secretary 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 Tea Do Director 0.25 0.00 X 0 0 0 91389 520 0 false false false 0 200000 11721278 14512187 19129394 26433465 Shared Cost Recovery 624200 518182 518182 518182 428515 428515 0 0 0 0 0 0 0 Other Income 900099 281195 281195 281195 27661357 1227892 0 0 0 0 91389 61231 23761 6397 0 1615591 1133655 317635 164301 0 413036 289125 82607 41304 138103 96672 27621 13810 0 0 0 0 0 0 197291 59187 118375 19729 0 340980 102294 204588 34098 0 0 0 36200 10860 21720 3620 0 0 0 0 472416 458244 9448 4724 270353 81106 162212 27035 Donated Food 18557353 18557353 Purchased Food 2624934 2624934 Backpack Program 570845 570845 School Tools 403282 403282 1048934 675803 304639 68492 26780707 25124591 1272606 383510 3830887 2082654 0 675244 370041 49039 51410 0 0 0 1949912 2377601 5958 27404 12643202 3061721 7287459 9581481 0 0 0 0 5663727 5852631 19462226 20343222 385966 154494 592307 824125 978273 978619 X 16223695 17270083 2260258 2094520 18483953 19364603 19462226 20343222 880650 X false true X true true true X 37579806 23070053 23335744 25410848 26433465 135829916 0 0 37579806 23070053 23335744 25410848 26433465 135829916 0 135829916 24653 30081 28293 444716 428515 956258 0 0 136786174 0.99300 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false false false false 823811 823811 7660892 705770 6955122 67125 349730 -282605 4032997 1995559 2037438 58377 10662 47715 9581481 Investment 5852631 5852631 27661357 27661357 27661357 26780707 26780707 26780707 X 1 18815341 Indpt. Study X Donated Goods 16 314053 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. 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.