Civic Intelligence

Colonial Heights Food Pantry Inc

EIN 20-8932952 • 501(c)3 • Colonial Heights, VA

Profile

To improve the nutrition, health, and quality of life of qualifying needy/poor individuals and families by providing them assistance in the form of groceries to supplement their dietary needs; also identify other basic needs of life to which the food pantry working with other organizations provides referrals to social services, medical service organizations, and community non-profits

530 Southpark BlvdColonial Heights, VA 23834

www.gatewayrfp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$72,226

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$831,980

Down $91,924 (-9.9%) from 2024

Liabilities

Down

$396,951

Down $57,926 (-13%) from 2024

Net Assets

Down

$435,029

Down $33,998 (-7.2%) from 2024

Revenue

Down

$1,598,033

Down $13,693 (-0.8%) from 2024

Expenses

Down

$1,632,031

Down $22,166 (-1.3%) from 2024

Net Income

Up

-$33,998

Up $8,473 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $232,314Liabilities 2011: $7,707Net Assets 2011: $224,6072011Assets 2012: $248,761Liabilities 2012: $11,881Net Assets 2012: $236,8802012Assets 2013: $243,082Liabilities 2013: $17,704Net Assets 2013: $225,3782013Assets 2014: $297,962Liabilities 2014: $12,516Net Assets 2014: $285,4462014Assets 2015: $220,449Liabilities 2015: $15,858Net Assets 2015: $204,5912015Assets 2016: $173,365Liabilities 2016: $9,937Net Assets 2016: $163,4282016Assets 2017: $139,244Liabilities 2017: $11,881Net Assets 2017: $127,3632017Assets 2018: $115,965Liabilities 2018: $8,089Net Assets 2018: $107,8762018Assets 2019: $90,444Liabilities 2019: $8,522Net Assets 2019: $81,9222019Assets 2020: $186,014Liabilities 2020: $33,683Net Assets 2020: $152,3312020Assets 2021: $329,513Liabilities 2021: $24,907Net Assets 2021: $304,6062021Assets 2022: $324,731Liabilities 2022: $17,044Net Assets 2022: $307,6872022Assets 2023: $1,184,644Liabilities 2023: $673,146Net Assets 2023: $511,4982023Assets 2024: $923,904Liabilities 2024: $454,877Net Assets 2024: $469,0272024Assets 2025: $831,980Liabilities 2025: $396,951Net Assets 2025: $435,0292025

Highlighted filing

2025

Assets$831,980
Liabilities$396,951
Net Assets$435,029

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $637,5592011Expenses 2012: $835,7252012Expenses 2013: $986,8432013Revenue 2014: $1,078,909Expenses 2014: $1,018,841Net Income 2014: $60,0682014Revenue 2015: $1,022,226Expenses 2015: $1,103,081Net Income 2015: -$80,8552015Revenue 2016: $1,145,122Expenses 2016: $1,186,285Net Income 2016: -$41,1632016Revenue 2017: $1,025,440Expenses 2017: $1,061,505Net Income 2017: -$36,0652017Revenue 2018: $1,083,014Expenses 2018: $1,102,501Net Income 2018: -$19,4872018Revenue 2019: $1,069,061Expenses 2019: $1,095,015Net Income 2019: -$25,9542019Revenue 2020: $1,168,490Expenses 2020: $1,098,081Net Income 2020: $70,4092020Revenue 2021: $1,282,894Expenses 2021: $1,130,619Net Income 2021: $152,2752021Revenue 2022: $1,339,592Expenses 2022: $1,336,511Net Income 2022: $3,0812022Revenue 2023: $1,616,404Expenses 2023: $1,412,593Net Income 2023: $203,8112023Revenue 2024: $1,611,726Expenses 2024: $1,654,197Net Income 2024: -$42,4712024Revenue 2025: $1,598,033Expenses 2025: $1,632,031Net Income 2025: -$33,9982025

Highlighted filing

2025

Revenue$1,598,033
Expenses$1,632,031
Net Income-$33,998

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.44$1.60$1.63$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.45$0.47$1.61$1.65$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.67$0.51$1.62$1.41$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$1.34$1.34$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$1.28$1.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.15$1.17$1.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.07$1.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$1.08$1.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.03$1.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.15$1.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.02$1.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.08$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$1,605,514
Mission and Program Overview

Mission

To improve the nutrition, health, and quality of life of qualifying needy/poor individuals and families by providing them assistance in the form of groceries to supplement their dietary needs; also identify other basic needs of life to which the food pantry working with other organizations provides referrals to social services, medical service organizations, and community non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,796$312,251▲ $1,455
Land, Buildings, and Equipment, Net$167,648$147,101▼ $20,547
Inventories for Sale or Use$27,543$43,341▲ $15,798
Prepaid Expenses and Deferred Charges$5,700$6,637▲ $937
Total Assets$923,904$831,980▼ $91,924
Other Assets Total$412,217$322,650▼ $89,567
Liabilities
Other Liabilities$442,672$379,558▼ $63,114
Accounts Payable and Accrued Expenses$12,205$12,925▲ $720
Deferred Revenue-$4,468-
Total Liabilities$454,877$396,951▼ $57,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,253$414,851▼ $7,402
Net Assets With Donor Restrictions$46,774$20,178▼ $26,596
Total Net Assets Fund Balance$469,027$435,029▼ $33,998
Total Liabilities and Net Assets / Fund Balance$923,904$831,980▼ $91,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,287$166,747$295,034
Other Land Buildings$18,814$73,989$92,803
Equipment$0$17,400$17,400
Other Assets Org$8,112--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Warren HammondsExecutive DirectorFT$72,226$72,226

Board Members and Trustees

NameTitle
Abby LynchPresident
Holly PondVice President
Cathy ShortsDirector
Hugh LuckDirector
John RaineyDirector
Patricia GatesDirector
Patty SmithDirector
Teresa ManningDirector
Julie PondSecretary
Linda ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,957
Program Service Revenue
$0
Investment Income
$8,076
Other Revenue
$0
All Other Contributions
$1,551,909
Change in Net Assets
$-33,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$1,206,126Avg Value Per Pound
Total Noncash Contributions500$1,206,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,598,033
Total Revenue per Form 990
$1,598,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,219,448
Other Expenses$231,144
Salaries, Compensation, and Employee Benefits$181,439
Total Fundraising Expense$73,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,219,448--$1,219,448
Occupancy$61,662$23,965$16,177$101,804
Other Salaries and Wages$87,125$1,742$696$89,563
Current Officers, Directors, Trustees, and Key Employees$19,846$25,403$34,136$79,385
Depreciation Depletion$26,945-$7,069$34,014
Office Expenses$16,217$6,146$1,479$23,842
Fees for Services Accounting-$15,056-$15,056
Payroll Taxes$8,067$1,941$2,483$12,491
Insurance$4,936$1,919$1,295$8,150
All Other Expenses-$1,619$2,660$4,279
Other Expenses$2,925$1,758$1,187$2,925
Advertising$837$13$220$1,070
Fees for Services Other-$150-$150
Total Functional Expenses$1,471,608$87,336$73,087$1,632,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,632,031
Total Expenses per Audited Statements$1,632,031
Total Expenses per Form 990$1,632,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,481
Fundraising Gross Income$7,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,029$7,481$7,481$0
Total Events$25,029$7,481$7,481$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$379,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is emailed to the board of directors who are directed to contact the treasurer with any questions prior to its filing.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy is reviewed annually and directors must disclose any conflicts of interest during the year or during annual review

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by directing those requests to the executive director or board of directors who make the documents available

Filing and Contact Details

Filer

Filer Name
Colonial Heights Food Pantry Inc
EIN
20-8932952
Phone
8045207117
Address
530 SOUTHPARK BLVD, COLONIAL HEIGHTS, VA 23834

Signing Officer

Name
Ms Abby Lynch
Title
President
Phone
8045207117
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Abby Lynch
Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
525

Preparer

Firm
Brown Edwards & Company Llp
Address
810 SOUTHPARK BLVD 2ND FLOOR, COLONIAL HEIGHTS, VA 23834
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

Form 990 Part XI - Line 2(C)

The organization board of directors maintains this oversight responsibility.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes as an organization other than a private foundation under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no unrelated business income during the years ended june 30, 2025 and 2024. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1).

Raw XML AppendixShowing 400 of 483 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
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IRS990/ActivityOrMissionDesc0TO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITS
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COLONIAL HEIGHTS
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA COLEMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE POND
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY SHORTS
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN HAMMONDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017548
IRS990/FundraisingDirectExpensesAmt07481
IRS990/FundraisingGrossIncomeAmt07481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020500
IRS990/GrantAmt01219448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01219448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01219448
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01605514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01295
IRS990/InsuranceGrp/ManagementAndGeneralAmt01919
IRS990/InsuranceGrp/ProgramServicesAmt04936
IRS990/InsuranceGrp/TotalAmt08150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043341
IRS990/InvestmentIncomeGrp/ExclusionAmt08076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147101
IRS990/LandBldgEquipCostOrOtherBssAmt0405237
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0469027
IRS990/NetAssetsOrFundBalancesEOYAmt0435029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414851
IRS990/NoncashContributionsAmt01206126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016177
IRS990/OccupancyGrp/ManagementAndGeneralAmt023965
IRS990/OccupancyGrp/ProgramServicesAmt061662
IRS990/OccupancyGrp/TotalAmt0101804
IRS990/OfficeExpensesGrp/FundraisingAmt01479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06146
IRS990/OfficeExpensesGrp/ProgramServicesAmt016217
IRS990/OfficeExpensesGrp/TotalAmt023842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412217
IRS990/OtherAssetsTotalGrp/EOYAmt0322650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03397
IRS990/OtherExpensesGrp/FundraisingAmt12288
IRS990/OtherExpensesGrp/FundraisingAmt21187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21758
IRS990/OtherExpensesGrp/ProgramServicesAmt012947
IRS990/OtherExpensesGrp/ProgramServicesAmt16129
IRS990/OtherExpensesGrp/ProgramServicesAmt24524
IRS990/OtherExpensesGrp/ProgramServicesAmt32925
IRS990/OtherExpensesGrp/TotalAmt021376
IRS990/OtherExpensesGrp/TotalAmt111009
IRS990/OtherExpensesGrp/TotalAmt27469
IRS990/OtherExpensesGrp/TotalAmt32925
IRS990/OtherLiabilitiesGrp/BOYAmt0442672
IRS990/OtherLiabilitiesGrp/EOYAmt0379558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087125
IRS990/OtherSalariesAndWagesGrp/TotalAmt089563
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01941
IRS990/PayrollTaxesGrp/ProgramServicesAmt08067
IRS990/PayrollTaxesGrp/TotalAmt012491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06637
IRS990/PrincipalOfficerNm0MS ABBY LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01603595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01256700
IRS990/PYInvestmentIncomeAmt08131
IRS990/PYOtherExpensesAmt0224030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42471
IRS990/PYSalariesCompEmpBnftPaidAmt0173467
IRS990/PYTotalExpensesAmt01654197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-33998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01589957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07413546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76860
IRS990ScheduleA/PublicSupportPY170Pct00.73500
IRS990ScheduleA/PublicSupportTotal170Amt05712140
IRS990ScheduleA/SubstantialContributorsTotAmt01701406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01589957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01603595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01614224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07413546
IRS990ScheduleA/TotalSupportAmt07432307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295034
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01632031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01598033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0322650
IRS990ScheduleD/TotalExpensesPerForm990Amt01632031
IRS990ScheduleD/TotalLiabilityAmt0379558
IRS990ScheduleD/TotalRevenuePerForm990Amt01598033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01598033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07481
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTED THROUGH FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01219448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV AT DATE OF DONATION TO CHFP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SPECIFIC RECORDS OF THE NUMBER OF FAMILIES WHO RECEIVED FOOD PACKAGES DURING THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG VALUE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01206126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS WHO ARE DIRECTED TO CONTACT THE TREASURER WITH ANY QUESTIONS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTEREST DURING THE YEAR OR DURING ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY DIRECTING THOSE REQUESTS TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS WHO MAKE THE DOCUMENTS AVAILABLE

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