2026-03-13T14:02:40-05:00 2025-09-30 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2024-10-01 822022275 TAFB-DISTRIBUTION CENTER INC % ERICA CHILCUTT TAFB 8178577100 2525 Cullen Street Fort Worth TX 76107 Julie Butner President & CEO 8178577100 2026-02-24 true true JACOB COOK P01240455 8177382400 2026-02-24 2024 2025-03-06 01:10:19Z X Elizabeth Rainwater Baggs 2525 Cullen Street Fort Worth TX 76107 0 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. X 4 4 0 0 0 0 0 0 0 0 1836981 0 1836981 0 0 0 0 0 0 0 0 0 0 251719 160023 251719 160023 1585262 -160023 6162259 0 0 0 6162259 0 X 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 160023 0 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. 160023 true false false false false false false false false false false 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 true 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 0.5 0.0 X X 0 0 0 Mark Jones Secretary 0.5 0.5 X X 0 0 0 Hiram William Johnson III Treasurer 0.5 0.0 X X 0 0 0 Michael Barber Director 0.5 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60928 60928 0 TAFB MANAGEMENT SERVICES 99095 99095 160023 160023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123845 0 0 0 0 0 0 0 6038414 0 0 0 0 0 0 0 0 0 0 0 6162259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6162259 0 0 0 6162259 0 6162259 0 X -160023 -6002236 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 0 0 X 158495415 158495415 158495415 152196989 152036966 152036966 160023 160023 Part X, ASC 740 Disclosure TAFB and TAFB-DCI are each exempt from federal income taxes under Internal Revenue Code Section 501(c)(3); therefore, no provision for income taxes has been included in the consolidated financial statements. 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, 2024 and 2025, there were no interest or penalties recorded or incurred related to taxes. The Organization is open to examination by taxing authorities from 2020 forward. Part XI, Line 2d TAFB Revenue 158,495,415 --------------- Total $158,495,415 Part XII, Line 2d TAFB Expenses 152,036,966 ---------------- Total $152,036,966 Fixed Assets 2025-01-06 5977486 Book Value 751822473 TARRANT AREA FOOD BANK 2600 CULLEN STREET FORT WORTH TX 76107 501(C)(3) Other Assets 2025-01-06 24750 Book Value 751822473 TARRANT AREA FOOD BANK 2600 CULLEN STREET FORT WORTH TX 76107 501(C)(3) false false false false true false false false Transfer to Tarrant Area Food Bank Pursuant to the Plan of Complete Liquidation and Dissolution approved by the Board, after providing for liabilities, the Organization transferred all remaining assets to TARRANT AREA FOOD BANK ("TAFB"), its 501(c)(3) related organization, in complete liquidation and dissolution. 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. Form 990, Part XI, Line 9 Net Assets Transferred to related organization $ (6,002,236) Tarrant Area Food Bank 2600 Cullen Street Fort Worth TX 76107 751822473 Charity TX 501(c)(3) 7 na false false false false false false false false false false false false false true true false false false true false Tarrant Area Food Bank M 99095 Cost Tarrant Area Food Bank R 6002236 FMV