Civic Intelligence

Marcellus Community Food Pantry

EIN 26-4737267 • 501(c)3 • Marcellus, MI

Profile

Providing food to needy families in the marcellus school district

PO Box 622Marcellus, MI 49067

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,110

Up $18,615 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$180,110

Up $18,615 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$42,986

Down $98,629 (-70%) from 2023

Expenses

Up

$24,371

Up $2,251 (+10%) from 2023

Net Income

Down

$18,615

Down $100,880 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $161,495Net Assets 2023: $161,4952023Assets 2024: $180,110Net Assets 2024: $180,1102024

Highlighted filing

2024

Assets$180,110
Liabilities-
Net Assets$180,110
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $141,615Expenses 2023: $22,120Net Income 2023: $119,4952023Revenue 2024: $42,986Expenses 2024: $24,371Net Income 2024: $18,6152024

Highlighted filing

2024

Revenue$42,986
Expenses$24,371
Net Income$18,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,110
Liabilities
-
Net assets
$180,110
Revenue
$42,986
Expenses
$24,371
Net income
$18,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.43$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.42$0.22$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$42,986
Mission and Program Overview

Mission

Providing food to needy families in the marcellus school district

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD TO NEEDY FAMILIES IN THE MARCELLUS SCHOOL DISTRICT-$24,371
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HOSBEINTreasurerPT$0--
ESTELA SALAZARPresidentPT$0--
JILL DWYERVice PresidePT$0--
DUBELSA STILLESecretaryPT$0--
JAMIE SUMNERSBoard MemberPT$0--
MIKE DWYERBoard MemberPT$0--
WILLIAM TUCHOLKEBoard MemberPT$0--
CORDEL JONESBoard MemberPT$0--
GEORGE GEARHARTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Marcellus Community Food Pantry
EIN
26-4737267
Phone
2694494433
Address
PO BOX 622, MARCELLUS, MI 49067

Signing Officer

Name
James Hosbein
Title
Treasurer
Phone
2694494433
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tri-county Bookkeepers Inc
Address
2525 LAKE PINE DR STE A, SAINT JOSEPH, MI 49085
Preparer
Rosemarie J Narregan Ea
Phone
2699262191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,334 insurance 2,049 food purchases 12,598 contributions 600 non-investment depreciation 2,856 total 19,437”

Form 990-ez, Part II, Line 24

“93,194 93,194 less accumulated depreciation 1,294 4,150 0 35,332 gift cards 0 8,974 total 91,900 133,350”

Raw XML Appendix148 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133350
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141615
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-27T15:56:25-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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