Crisis Breadbasket EIN 74-2440671 Form 990 (PDF) Claim this org

Crisis Breadbasket FY2020 filing

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Delivers food to local families facing hardship. For fiscal year 2020 it reported $321K in revenue, $104K in expenses, and $482K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Wimberley, TX
Website
www.crisisbreadbasket.com
Filings
6 on file (2020–2020)
Revenue
$321KFY2020
Expenses
$104K
Net assets
$482K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  74-2440671 Public charity (501(c)(3)) Wimberley, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Delivers food to local families facing hardship.
Leadership
Joe Morris · Chairman
Money in and out
$321K revenue, $104K expenses
Bottom line
86% program efficiency
Where the money goes · FY2020
Total revenue
$321K
Pt VIII · Ln 12
Total expenses
$104K
Pt IX · Ln 25
Net assets
$482K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $217K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.13 Fundraising $0.01
Program efficiency
86%
of spending reaches programs
Operating runway
49.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+68%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$321K
FY2020
Expenses
$104K
FY2020
Total assets
$483K
FY2020
Total liabilities
$196
FY2020
Total revenue
$321K
Pt VIII · Ln 12
Total expenses
$104K
Pt IX · Ln 25
Net assets
$482K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$217K
Total assetsPt X · Ln 16$483K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrisis Breadbasket
EINHdr · item D74-2440671
Principal addressHdr · item CWimberley, TX
WebsiteHdr · item Jwww.crisisbreadbasket.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 1987

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $89K of program spending, described in the organization's own filed words · FY2020.
01

Food pantry distribution and storage expenses

$74Kprogram expense
02

Financial assistance for the Amigos de Jesus including food purchases

$8Kprogram expense
03

Financial donation to cover children's summer lunches when the school lunch programs are not avaible.

$8Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants99%$319K
Investment income$592
Other revenue$1K
Total revenueLn 12$321K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.13 Fundraising $0.01
Program services86%$89K
Management & general13%$13K
Fundraising1%$805
Total functional expensesLn 25$104K

Balance Sheet

Part X · end of year
CashLn 1$431K
Total assetsLn 16$483K
Total liabilitiesLn 26$196
Total net assetsLn 32$482K
Months of cash on handcomputed49.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $431K · Operating expenses/yr $104K
49.9 months
Where the money goes
Program services
Program services $89K · Total expenses $104K
86%
Management & General
Management & general $13K · Total expenses $104K
13%
Fundraising
Fundraising $805 · Total expenses $104K
0.8%
Cost to raise $1
Fundraising expense $805 · Solicited contributions $319K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $319K · Total revenue $321K
99%
Government reliance
Government grants — · Total revenue $321K
Earned-income share
Program service revenue $0 · Total revenue $321K
0%
Investment reliance
Investment income $592 · Total revenue $321K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $104K
0%
Growth & trend
Revenue growth (YoY)
This year $321K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $482K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $321K · Expenses $104K
+68%
Liabilities-to-Assets
Total liabilities — · Total assets $483K
Net-asset ratio
Net assets $482K · Total assets $483K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $483K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joe Morris · Reported title Chairman · Highest reported compensation $0 · Total expenses $104K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $104K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 13%
Fundraising cost ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$500
Grants paid · 7 grants · $79K · 2020–2025
Amigos De Jesus MinistryTX · FY2025$16,500
Amigos De Jesus MinistryTX · FY2024$13,000
Amigos De Jesus MinistryTX · FY2023$12,000
Amigos De Jesus MinistryTX · FY2022$11,800
Amigos De Jesus MinistryTX · FY2021$9,600
Amigos De Jesus MinistryTX · FY2020$8,400
First Baptist ChurchTX · FY2020$7,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$350K revenue · ⤓ 990 PDF
FY2024$320K revenue · ⤓ 990 PDF
FY2023$269K revenue · ⤓ 990 PDF
FY2022$233K revenue · ⤓ 990 PDF
FY2021$228K revenue · ⤓ 990 PDF
FY2020$321K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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