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Little Elm Area Food Bank

  • Little Elm, TX
  • Tax-exempt since Sept. 2024
  • EIN: 27-0131664

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Food, Agriculture and Nutrition / Food Banks, Food Pantries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$0 (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,165
Expenses
$74,288
Net Income
-$17,123
Net Assets
$450,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,020
91.0%
Program Services $0
Investment Income $5,145
9.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $450,341
Total Liabilities $0
Net Assets $450,341
Compensation
Key Employees and Officers Compensation Other
Dewayne Brawner (Executive Director) $21,540 $0
Joseph Bradley (Executive Director) $10,832 $0
Gerald Nelson (Director) $0 $0
Shirley Smith (Director) $0 $0
Daniel Hamil (Director) $0 $0
Melissa Purvis (Director) $0 $0
Tony Singh (Director) $0 $0
Alex Flores (Director) $0 $0
Tamara Jackson (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,497
Expenses
$166,653
Net Income
$1,844
Net Assets
$487,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,330
94.0%
Program Services $0
Investment Income $10,167
6.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $487,247
Total Liabilities $0
Net Assets $487,247
Compensation
Key Employees and Officers Compensation Other
Dewayne Brawner (Executive Director) $50,235 $0
Gerald Nelson (Director) $0 $0
Tamara Jackson (Director) $0 $0
Shirley Smith (Director) $0 $0
Daniel Hamil (Director) $0 $0
Melissa Purvis (Director) $0 $0
Tony Singh (Director) $0 $0
Alex Flores (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 28, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,142
Expenses
$153,591
Net Income
$45,551
Net Assets
$485,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,957
98.4%
Program Services $0
Investment Income $3,185
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $485,403
Total Liabilities $0
Net Assets $485,403

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,964
Expenses
$88,479
Net Income
$40,485
Net Assets
$439,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,907
100.0%
Program Services $0
Investment Income $57
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $439,852
Total Liabilities $0
Net Assets $439,852

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,305
Expenses
$110,439
Net Income
$88,866
Net Assets
$399,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,179
99.9%
Program Services $0
Investment Income $126
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,866
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $399,367
Total Liabilities $0
Net Assets $399,367

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,336
Expenses
$150,685
Net Income
$96,651
Net Assets
$310,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,765
99.8%
Program Services $0
Investment Income $571
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,472
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $310,501
Total Liabilities $0
Net Assets $310,501
Compensation
Key Employees and Officers Compensation Related Other
Dewayne Brawner (Executive Director) $22,472 $0 $0
Deidre Hale (Director) $0 $0 $0
Lawrence Salerno (Director) $0 $0 $0
Dough Peach (Director) $0 $0 $0
Daniel Gallagher (Director) $0 $0 $0
Lynn Hidell (Secretary) $0 $0 $0
Clauda Stooksberry (President) $0 $0 $0
Tooy Tipton (Director) $0 $0 $0
Jennette Killingsworth (Director) $0 $0 $0
Camara Jackson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,908
Expenses
$107,846
Net Income
$7,062
Net Assets
$213,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,797
99.9%
Program Services $0
Investment Income $111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,960
11.1%
Assets/Debt
Total Assets $213,850
Total Liabilities $0
Net Assets $213,850
Compensation
Key Employees and Officers Compensation Related Other
Deidre Hale (Director) $0 $0 $0
Lawrence Salerno (Director) $0 $0 $0
Dough Peach (Director) $0 $0 $0
Daniel Gallagher (Director) $0 $0 $0
Lynn Hidell (Secretary) $0 $0 $0
Clauda Stooksberry (President) $0 $0 $0
Tooy Tipton (Director) $0 $0 $0
Jennette Killingsworth (Director) $0 $0 $0
Camara Jackson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,471
Expenses
$92,911
Net Income
$17,560
Net Assets
$206,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,248
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $223
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $206,788
Total Liabilities $0
Net Assets $206,788
Compensation
Key Employees and Officers Compensation Related Other
Deidre Hale (Director) $0 $0 $0
Lawrence Salerno (Director) $0 $0 $0
Dough Peach (Director) $0 $0 $0
Daniel Gallagher (Director) $0 $0 $0
Lynn Hidell (Secretary) $0 $0 $0
Clauda Stooksberry (President) $0 $0 $0
Tooy Tipton (Director) $0 $0 $0
Jennette Killingsworth (Director) $0 $0 $0
Camara Jackson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,233
Expenses
$87,119
Net Income
$18,114
Net Assets
$188,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,086
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $147
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $188,510
Total Liabilities $0
Net Assets $188,510
Compensation
Key Employees and Officers Compensation Related Other
Abbe Patton (Director) $0 $0 $0
Luis Rios (Director) $0 $0 $0
Deidre Hale (Director) $0 $0 $0
Lawrence Salerno (Director) $0 $0 $0
Doug Peach (Director) $0 $0 $0
Daniel Gallagher (Director) $0 $0 $0
Lynn Hidell (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,604
Expenses
$84,234
Net Income
$36,370
Net Assets
$171,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,467
99.9%
Program Services $0
Investment Income $137
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $171,177
Total Liabilities $0
Net Assets $171,177
Compensation
Key Employees and Officers Compensation Related Other
Abbe Patton (Director) $0 $0 $0
Luis Rios (Director) $0 $0 $0
Dee Dee Hale (Director) $0 $0 $0
Lowell Strike (Director) $0 $0 $0
Lawrence Salerno (Director) $0 $0 $0
Doug Peach (Director) $0 $0 $0
Lynn Hidell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,895
Expenses
$88,763
Net Income
-$16,868
Net Assets
$134,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,762
99.8%
Program Services $0
Investment Income $114
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $134,843
Total Liabilities $0
Net Assets $134,843
Compensation
Key Employees and Officers Compensation Related Other
Abbe Patton (Director) $0 $0 $0
Al Leistikow (Director) $0 $0 $0
Dee Dee Hale (Director) $0 $0 $0
Lowell Strike (Director) $0 $0 $0
Lawrence Salerno (Director) $0 $0 $0
Doug Peach (Director) $0 $0 $0
Lynn Hidell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 25, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,315
Expenses
$88,818
Net Income
$31,497
Net Assets
$151,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,131
99.8%
Program Services $0
Investment Income $184
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $151,675
Total Liabilities $0
Net Assets $151,675
Compensation
Key Employees and Officers Compensation Related Other
Abbe Patton (Director) $0 $0 $0
Al Leistikow (Director) $0 $0 $0
Dee Dee Hale (Director) $0 $0 $0
Lynn Hidell (Director) $0 $0 $0
Lawrence Salerno (Director) $0 $0 $0
Doug Peach (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,095
Expenses
$85,092
Net Income
-$14,997
Net Assets
$120,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,941
99.8%
Program Services $0
Investment Income $147
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,176
Total Liabilities $0
Net Assets $120,176

Document Links

990
Filed on March 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,986
Expenses
$55,593
Net Income
$38,393
Net Assets
$135,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,826
99.8%
Program Services $0
Investment Income $154
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,175
Total Liabilities $0
Net Assets $135,175

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,041
Expenses
$29,518
Net Income
$29,523
Net Assets
$96,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,979
99.9%
Program Services $0
Investment Income $62
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,780
Total Liabilities $0
Net Assets $96,780

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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