Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Lord'S Pantry Inc
EIN 20-8340838 • 501(c)3 • Reidsville, NC
Profile
Provide meals and groceries to needy families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $387,325 (-100%) from 2017
Liabilities
Down$0
Down $285 (-100%) from 2017
Net Assets
Down$0
Down $387,040 (-100%) from 2017
Revenue
Down$141,386
Down $406,664 (-74%) from 2017
Expenses
Up$504,926
Up $276,450 (+121%) from 2017
Net Income
Down-$363,540
Down $683,114 (-214%) from 2017
Trend Graphs
Filings
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $141,386
- Expenses
- $504,926
- Net income
- -$363,540
Latest Detailed Filing
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $66,233
Mission and Program Overview
Mission
The rockingham rescue mission inc exists to acquire charitable gifts and bequests that assist in providing meals and groceries to needy families in the community.
Provide meals and groceries to needy families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTE FOOD AND CLOTHING WEEKLY TO NEEDY FAMILIES IN THE AREA. | - | $63,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW COLLINS JR | Pres./Director | - | $0 | - | - |
| NELSON HAIRSTON | V.P./Director | - | $0 | - | - |
| SARA MANN | Secretary | - | $0 | - | - |
| CRAIG DISHMON | Treasurer/Bd | PT | $0 | - | - |
| DOUG ROLAND | Director | - | $0 | - | - |
| CLIFFORD STRUTTON | Co-Treas. | - | $0 | - | - |
| PHILIP BERGER SR | Director | - | $0 | - | - |
| WAYNE TUGGLE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-8340838
- Phone
- 3366231504
Signing Officer
- Name
- Craig Dishmon
- Title
- Treasurer
- Phone
- 3366231504
- Signed
- 2014-08-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas E Mabe
- Phone
- 3366232151
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Thrift store 6,306 total 6,306”
Form 990-ez, Part I, Line 16
“Expenses advertising 400 office supplies 728 bank charges 28 insurance 4,928 repairs 2,426 food for distribution 13,488 supplies 5,676 gas 4,807 vehicle tags 276 pest control 1,200 property taxes 18 non-investment depreciation 764 total 34,739”
Form 990-ez, Part II, Line 24
“Vehicles 18,997 9,882 less accumulated depreciation 17,900 9,664 total 1,097 218”
Raw XML Appendix168 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANDREW COLLINS JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NELSON HAIRSTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SARA MANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CRAIG DISHMON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DOUG ROLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CLIFFORD STRUTTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PHILIP BERGER SR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | WAYNE TUGGLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CRAIG DISHMON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3366231504 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1012 CHURCH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20430 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59927 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 115 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2131 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2514 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20648 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66233 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18517 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20648 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW COLLINS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NELSON HAIRSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG DISHMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG ROLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLIFFORD STRUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHILIP BERGER SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WAYNE TUGGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES./DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V.P./DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-TREAS. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 218 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34739 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6306 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEALS AND GROCERIES TO NEEDY FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTE FOOD AND CLOTHING WEEKLY TO NEEDY FAMILIES IN THE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63412 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63412 |
| IRS990EZ/TotalRevenueAmt | 0 | 66118 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 27,120 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 338405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6686 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320716 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 338405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 365525 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THRIFT STORE 6,306 TOTAL 6,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 400 OFFICE SUPPLIES 728 BANK CHARGES 28 INSURANCE 4,928 REPAIRS 2,426 FOOD FOR DISTRIBUTION 13,488 SUPPLIES 5,676 GAS 4,807 VEHICLE TAGS 276 PEST CONTROL 1,200 PROPERTY TAXES 18 NON-INVESTMENT DEPRECIATION 764 TOTAL 34,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLES 18,997 9,882 LESS ACCUMULATED DEPRECIATION 17,900 9,664 TOTAL 1,097 218 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG DISHMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3366231504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE LORD'S PANTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LORD |
| ReturnHeader/Filer/EIN | 0 | 208340838 |
| ReturnHeader/Filer/PhoneNum | 0 | 3366231504 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 602 N BRIDGE ST |
| ReturnHeader/Filer/USAddress/City | 0 | EDEN |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261448350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARHAM & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 899 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 272890899 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3366232151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E MABE |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T14:22:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.