Civic Intelligence

Valatie Ecumenical Food Pantry Inc

EIN 26-2844324 • 501(c)3 • Valatie, NY

Profile

Food Pantry We service approximately 150 - 175 families who are able to come monthly to receive food.

P O Box 266Valatie, NY 12184
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

79th percentile

42%

Higher net margin than 79% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K31 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

141%

Faster asset growth than 92% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

101%

Faster revenue growth than 88% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$395,896

Up $231,822 (+141%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$395,896

Up $231,822 (+141%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$119,949

Up $60,226 (+101%) from 2024

Expenses

Down

$69,338

Down $3,466 (-4.8%) from 2024

Net Income

Up

$50,611

Up $63,692 (+487%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2021: $260,624Liabilities 2021: $0Net Assets 2021: $260,6242021Assets 2022: $368,488Liabilities 2022: $0Net Assets 2022: $368,4882022Assets 2023: $177,155Liabilities 2023: $0Net Assets 2023: $177,1552023Assets 2024: $164,074Liabilities 2024: $0Net Assets 2024: $164,0742024Assets 2025: $395,896Net Assets 2025: $395,8962025

Highlighted filing

2025

Assets$395,896
Liabilities-
Net Assets$395,896
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2021: $199,985Expenses 2021: $50,867Net Income 2021: $149,1182021Revenue 2022: $195,322Expenses 2022: $87,458Net Income 2022: $107,8642022Revenue 2023: $42,947Expenses 2023: $93,549Net Income 2023: -$50,6022023Revenue 2024: $59,723Expenses 2024: $72,804Net Income 2024: -$13,0812024Revenue 2025: $119,949Expenses 2025: $69,338Net Income 2025: $50,6112025

Highlighted filing

2025

Revenue$119,949
Expenses$69,338
Net Income$50,611
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,896
Liabilities
-
Net assets
$395,896
Revenue
$119,949
Expenses
$69,338
Net income
$50,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$3.96$1.20$0.69$0.51
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.60$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.43$0.94$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.95$0.87$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.00$0.51$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 22, 2026
Return Version
2025v4.0
Gross Receipts
$119,949
Mission and Program Overview

Mission

Food Pantry We service approximately 150 - 175 families who are able to come monthly to receive food.

Program Services

DescriptionGrantsExpenses
none$0$0
none$0$0
none$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DiGrigoliChairpersonPT$0--
Dianea GelhornFinance Chairperson-$0--
Jean NortonTreasurerPT$0--
Andrea BriggsSecretary-$0--
Kathleen SmithPurchasing - InventoryPT$0--
Filing and Contact Details

Filer

Filer Name
Valatie Ecumenical Food Pantry Inc
EIN
26-2844324
Address
P O Box 266, Valatie, NY 12184

Signing Officer

Name
Jean
Title
Treasurer
Phone
5187587633
Signed
2026-03-22
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Food Pantry”

Part I, line 16

“| Other Expenses:, Amount:| Food 46,343 NYS Tax 75 Federal Tax 100.85 Insurance 455 deposit slips & checks 72.83 Hannaford gift cards for Thanksgiving 6,250 Stewarts milk cards 933.75 miscellaneous 34.83, $54266|”

Part I, line 20

“| Explanation:, Amount:| CDs 181,211, $181211|”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jean Norton
IRS990EZ/BooksInCareOfDetail/PhoneNum05187587633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 Harris Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valatie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0395896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117185
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395896
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02764
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395896
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia DiGrigoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianea Gelhorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Purchasing - Inventory
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0181211
IRS990EZ/OtherExpensesTotalAmt054266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry We service approximately 150 - 175 families who are able to come monthly to receive food.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069338
IRS990EZ/TotalRevenueAmt0119949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Pantry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Food 46,343 NYS Tax 75 Federal Tax 100.85 Insurance 455 deposit slips & checks 72.83 Hannaford gift cards for Thanksgiving 6,250 Stewarts milk cards 933.75 miscellaneous 34.83, $54266|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| CDs 181,211, $181211|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05187587633
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALATIE ECUMENICAL FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0VALA
ReturnHeader/Filer/EIN0262844324
ReturnHeader/Filer/ForeignPhoneNum05187587633
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 266
ReturnHeader/Filer/USAddress/CityNm0Valatie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012184
ReturnHeader/ReturnTs02026-03-20T20:25:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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