Civic Intelligence

Caring and Sharing Food Pantry Inc

EIN 26-4062650 • 501(c)3 • Paulding, OH

Profile

The purpose of the organization is to provide food and assistance as needed to the citizens of paulding county, ohio, who are less fortunate.

PO Box 391Paulding, OH 45879

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$17,745

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$781,333

Up $240,897 (+45%) from 2022

Liabilities

Up

$1,325

Up $912 (+221%) from 2022

Net Assets

Up

$780,008

Up $239,985 (+44%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$345,976

Up $35,411 (+11%) from 2022

Expenses

Up

$319,856

Up $185,350 (+138%) from 2022

Net Income

Down

$26,120

Down $149,939 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $58,142Liabilities 2010: $773Net Assets 2010: $57,3692010Assets 2011: $87,053Liabilities 2011: $537Net Assets 2011: $86,5162011Assets 2012: $106,122Liabilities 2012: $512Net Assets 2012: $105,6102012Assets 2013: $128,681Liabilities 2013: $568Net Assets 2013: $128,1132013Assets 2014: $162,113Liabilities 2014: $593Net Assets 2014: $161,5202014Assets 2015: $171,487Liabilities 2015: $607Net Assets 2015: $170,8802015Assets 2016: $189,228Liabilities 2016: $596Net Assets 2016: $188,6322016Assets 2017: $206,104Liabilities 2017: $549Net Assets 2017: $205,5552017Assets 2019: $229,532Liabilities 2019: $674Net Assets 2019: $228,8582019Assets 2021: $364,267Liabilities 2021: $303Net Assets 2021: $363,9642021Assets 2022: $540,436Liabilities 2022: $413Net Assets 2022: $540,0232022Assets 2024: $781,333Liabilities 2024: $1,325Net Assets 2024: $780,0082024

Highlighted filing

2024

Assets$781,333
Liabilities$1,325
Net Assets$780,008
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $101,151Expenses 2010: $79,662Net Income 2010: $21,4892010Revenue 2011: $99,183Expenses 2011: $70,035Net Income 2011: $29,1482011Revenue 2012: $86,058Expenses 2012: $66,964Net Income 2012: $19,0942012Revenue 2013: $107,200Expenses 2013: $84,697Net Income 2013: $22,5032013Revenue 2014: $128,011Expenses 2014: $94,605Net Income 2014: $33,4062014Revenue 2015: $96,371Expenses 2015: $87,011Net Income 2015: $9,3602015Revenue 2016: $101,017Expenses 2016: $83,265Net Income 2016: $17,7522016Revenue 2017: $102,105Expenses 2017: $85,182Net Income 2017: $16,9232017Revenue 2019: $86,991Expenses 2019: $78,644Net Income 2019: $8,3472019Revenue 2021: $166,812Expenses 2021: $77,675Net Income 2021: $89,1372021Revenue 2022: $310,565Expenses 2022: $134,506Net Income 2022: $176,0592022Revenue 2024: $345,976Expenses 2024: $319,856Net Income 2024: $26,1202024

Highlighted filing

2024

Revenue$345,976
Expenses$319,856
Net Income$26,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$781,333
Liabilities
$1,325
Net assets
$780,008
Revenue
$345,976
Expenses
$319,856
Net income
$26,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.01$7.80$3.46$3.20$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$3.11$1.35$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.67$0.78$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$0.87$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.06$1.02$0.85$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.89$1.01$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.96$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$1.28$0.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.07$0.85$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.86$0.67$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.87$0.99$0.70$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.01$0.80$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$345,976
Mission and Program Overview

Mission

The purpose of the organization is to provide food and assistance as needed to the citizens of paulding county, ohio, who are less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,137$641,991▲ $255,854
Savings and Temporary Cash Investments$353,178$131,052▼ $222,126
Cash and Non-Interest-Bearing Accounts$15,407$7,814▼ $7,593
Accounts Receivable-$476-
Total Assets$754,722$781,333▲ $26,611
Liabilities
Other Liabilities$834$1,325▲ $491
Total Liabilities$834$1,325▲ $491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,888$778,008▲ $236,120
Net Assets With Donor Restrictions$212,000$2,000▼ $210,000
Total Net Assets Fund Balance$753,888$780,008▲ $26,120
Total Liabilities and Net Assets / Fund Balance$754,722$781,333▲ $26,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$556,961$10,353$567,314
Equipment$54,952$10,180$65,132
Land$30,078-$30,078
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi SchneiderExecutive DiPT$17,745$17,745

Board Members and Trustees

NameTitle
Dan BulauPresident
Brian GorrellDirector
Jodi BarkerDirector
Nova SaigoDirector
Rita DiazSecretary
Marge SchlatterTreasurer
Laurie BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$341,261
Program Service Revenue
$0
Investment Income
$3,133
Other Revenue
$1,582
All Other Contributions
$341,261
Change in Net Assets
$26,120

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 Amount
Other Non Cash Contri Table1$231,397
Total Noncash Contributions1$231,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,134
Salaries, Compensation, and Employee Benefits$22,722
Total Fundraising Expense$1,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,107--$21,107
Depreciation Depletion$15,053--$15,053
Occupancy$9,043$614-$9,657
Fees for Services Accounting-$2,855-$2,855
Travel-$2,356-$2,356
Payroll Taxes$1,615--$1,615
All Other Expenses$1,309$103-$1,412
Advertising$1,359--$1,359
Other Expenses$3,605$1,143$1,625$1,143
Fees for Service Investment Mgmnt Fees$259--$259
Total Functional Expenses$311,160$7,071$1,625$319,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Fit & Fica W/h$1,254
Cit W/h$59
Sdit W/h$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caring and Sharing Food Pantry Inc
EIN
26-4062650
Phone
4193999562
Address
PO BOX 391, PAULDING, OH 45879

Signing Officer

Name
Marge Schlatter
Title
Treasurer
Phone
4193999562
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Schneider
Formed
2008
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
PO BOX 249, PAULDING, OH 45879-0249
Preparer
Matthew F Reineck CPA
Phone
4193993686
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization distributes food and non-food essentials to citizens in pauding county, ohio, who are less fortunate. An average of 145 households representing an average of 345 persons were served per month during 2022.”

Raw XML Appendix376 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.78940
IRS990ScheduleA/PublicSupportTotal170Amt01006669
IRS990ScheduleA/SubstantialContributorsTotAmt0155255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161924
IRS990ScheduleA/TotalSupportAmt01167903
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065132
IRS990ScheduleD/LandGrp/BookValueAmt030078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0556961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIT & FICA W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CIT W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SDIT W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641991
IRS990ScheduleD/TotalLiabilityAmt01325
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0231397
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES FOOD AND NON-FOOD ESSENTIALS TO CITIZENS IN PAUDING COUNTY, OHIO, WHO ARE LESS FORTUNATE. AN AVERAGE OF 145 HOUSEHOLDS REPRESENTING AN AVERAGE OF 345 PERSONS WERE SERVED PER MONTH DURING 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754722
IRS990/TotalAssetsEOYAmt0781333
IRS990/TotalAssetsGrp/BOYAmt0754722
IRS990/TotalAssetsGrp/EOYAmt0781333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341261
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834
IRS990/TotalLiabilitiesEOYAmt01325
IRS990/TotalLiabilitiesGrp/BOYAmt0834
IRS990/TotalLiabilitiesGrp/EOYAmt01325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780008
IRS990/TotalOtherProgSrvcExpenseAmt016671
IRS990/TotalProgramServiceExpensesAmt0311160
IRS990/TotalReportableCompFromOrgAmt017745
IRS990/TotalRevenueGrp/ExclusionAmt02330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781333
IRS990/TravelGrp/ManagementAndGeneralAmt02356
IRS990/TravelGrp/TotalAmt02356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016624 ROAD 156
IRS990/USAddress/CityNm0PAULDING
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045879
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CARING-AND-SHARING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE SCHLATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193999562
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND SHARING FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0264062650
ReturnHeader/Filer/PhoneNum04193999562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0PAULDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341495118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASHORE REINECK STOLLER & WATERMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458790249
ReturnHeader/PreparerPersonGrp/PhoneNum04193993686
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW F REINECK CPA
ReturnHeader/ReturnTs02025-07-29T10:48:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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