Denton Community Food Center Inc

Denton, TX
Tax-exempt since Feb. 1984
EIN: 75-1853436

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$441k (2023)

Expenses

$438k (2023)

Total Assets

$1.57M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$441,076

Expenses

$438,106

Net Income

$2,970

Net Assets

$1,565,473

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$419,169	95.0%
Program Services	$0
Investment Income	$21,907	5.0%
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	$1,565,473
Total Liabilities	$0
Net Assets	$1,565,473

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Newell (Chairman)	$0	$0	$0
Mike Paulson (Vice Chairman)	$0	$0	$0
Melissa Miller (Treasurer)	$0	$0	$0
Dallas Newell (It And Volunteer Coordinator)	$0	$0	$0
Tanci Paulson (Outreach Coordinator)	$0	$0	$0
Barbara Green (Administration)	$0	$0	$0
Gayland Arrant (Chief Buyer)	$0	$0	$0
Sandy Arrant (Distribution)	$0	$0	$0
Kay Pace (Distribution)	$0	$0	$0
Dan Pace (Distribution)	$0	$0	$0

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990

Filed on May 1, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$513,544

Expenses

$285,602

Net Income

$227,942

Net Assets

$1,562,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$507,456	98.8%
Program Services	$0
Investment Income	$6,088	1.2%
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	$1,562,503
Total Liabilities	$0
Net Assets	$1,562,503

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Newell (Chairman)	$0	$0	$0
Mike Paulson (Vice Chairman)	$0	$0	$0
Melissa Miller (Treasurer)	$0	$0	$0
Scott Windham (Secretary)	$0	$0	$0
Dallas Newell (It And Volunteer Coordinator)	$0	$0	$0
Tanci Paulson (Outreach Coordinator)	$0	$0	$0
Karrie Windham (Administration)	$0	$0	$0
Barbara Green (Administration)	$0	$0	$0
Gayland Arrant (Chief Buyer)	$0	$0	$0
Sandy Arrant (Distribution)	$0	$0	$0
Kay Pace (Distribution)	$0	$0	$0
Dan Pace (Distribution)	$0	$0	$0
Craig Mc Pherson (Distribution)	$0	$0	$0

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990

Filed on May 12, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$820,104

Expenses

$477,414

Net Income

$342,690

Net Assets

$1,334,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$817,292	99.7%
Program Services	$0
Investment Income	$2,812	0.3%
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	$1,334,561
Total Liabilities	$0
Net Assets	$1,334,561

Compensation

Key Employees and Officers	Compensation	Related	Other
Tanci Paulson (Outreach Coordinator)	$0	$0	$0
Dallas Newell (It And Volunteer Coordinator)	$0	$0	$0
Ed Ellis (Treasurer)	$0	$0	$0
Barbara Green (Administration)	$0	$0	$0
Bruce Hunter (Maintenance)	$0	$0	$0
Sandy Arrant (Distribution)	$0	$0	$0
Gayland Arrant (Chief Buyer)	$0	$0	$0
Melissa Miller (Treasurer)	$0	$0	$0
Scott Windham (Secretary)	$0	$0	$0
Tom Newell (Chairman)	$0	$0	$0
Mike Paulson (Vice Chairman)	$0	$0	$0

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990

Filed on Aug. 4, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,863,511

Expenses

$1,081,549

Net Income

$781,962

Net Assets

$990,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,859,683	99.8%
Program Services	$0
Investment Income	$3,828	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	$990,789
Total Liabilities	$0
Net Assets	$990,789

Compensation

Key Employees and Officers	Compensation	Related	Other
Dallas Newell (It And Volunteer Coordinator)	$0	$0	$0
Bruce Hunter (Maintenance)	$0	$0	$0
Barbara Green (Administration)	$0	$0	$0
Tanci Paulson (Outreac H Coordinator)	$0	$0	$0
Sandy Arrant (Distribution)	$0	$0	$0
Melissa Miller (Vice Treasurer)	$0	$0	$0
Gayland Arrant (Chief Buyer)	$0	$0	$0
Mike Paulson (Vice Chairman)	$0	$0	$0
Judy Kuhl (Secretary)	$0	$0	$0
Ed Ellis (Treasurer)	$0	$0	$0
Tom Newell (Chairman)	$0	$0	$0

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990

Filed on Sept. 3, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$277,726

Expenses

$302,219

Net Income

-$24,493

Net Assets

$208,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$274,985	99.0%
Program Services	$0
Investment Income	$2,741	1.0%
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	$208,827
Total Liabilities	$0
Net Assets	$208,827

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$229,355

Expenses

$711,882

Net Income

-$482,527

Net Assets

$233,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$224,340	97.8%
Program Services	$0
Investment Income	$5,015	2.2%
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	$233,321
Total Liabilities	$0
Net Assets	$233,321

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$206,057

Expenses

$107,412

Net Income

$98,645

Net Assets

$716,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,624	97.8%
Program Services	$0
Investment Income	$4,433	2.2%
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	$716,075
Total Liabilities	$0
Net Assets	$716,075

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$198,077

Expenses

$95,357

Net Income

$102,720

Net Assets

$617,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192,754	97.3%
Program Services	$0
Investment Income	$5,323	2.7%
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	$617,430
Total Liabilities	$0
Net Assets	$617,430

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$207,509

Expenses

$111,004

Net Income

$96,505

Net Assets

$514,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$203,300	98.0%
Program Services	$0
Investment Income	$4,209	2.0%
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	$514,710
Total Liabilities	$0
Net Assets	$514,710

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$194,488

Expenses

$167,220

Net Income

$27,268

Net Assets

$416,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192,888	99.2%
Program Services	$0
Investment Income	$1,600	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$416,014
Total Liabilities	$0
Net Assets	$416,014

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$182,056

Expenses

$90,842

Net Income

$91,214

Net Assets

$388,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$180,476	99.1%
Program Services	$0
Investment Income	$1,580	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$388,746
Total Liabilities	$0
Net Assets	$388,746

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$175,275

Expenses

$149,207

Net Income

$26,068

Net Assets

$297,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$161,725	92.3%
Program Services	$0
Investment Income	$1,220	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,330	7.0%

Assets/Debt
Total Assets	$297,532
Total Liabilities	$0
Net Assets	$297,532

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$143,665

Expenses

$115,120

Net Income

$28,545

Net Assets

$271,464

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,845	98.7%
Program Services	$0
Investment Income	$1,820	1.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$271,464
Total Liabilities	$0
Net Assets	$271,464

990-EZ

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

990-EZ

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

PDF

About 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.

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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 »

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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.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Denton Community Food Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $441k (2023)

Expenses $438k (2023)

Total Assets $1.57M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$441k (2023)

Expenses

$438k (2023)

Total Assets

$1.57M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001