Civic Intelligence

Palestine Community Food Pantry

EIN 27-0775173 • 501(c)3 • Palestine, TX

Profile

Distribution of food to the needy

1434 Court DrPalestine, TX 75803-6807

www.palestinecommunityfoodpantry.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$156,380

Up $24,198 (+18%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$156,380

Up $24,198 (+18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$64,302

Down $9,607 (-13%) from 2023

Expenses

Up

$36,646

Up $1,839 (+5.3%) from 2023

Net Income

Down

$27,656

Down $11,446 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2021: $87,152Net Assets 2021: $87,1522021Assets 2022: $94,408Net Assets 2022: $94,4082022Assets 2023: $132,182Net Assets 2023: $132,1822023Assets 2024: $156,380Liabilities 2024: $0Net Assets 2024: $156,3802024

Highlighted filing

2024

Assets$156,380
Liabilities$0
Net Assets$156,380
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $27,116Expenses 2021: $25,178Net Income 2021: $1,9382021Revenue 2022: $50,431Expenses 2022: $41,924Net Income 2022: $8,5072022Revenue 2023: $73,909Expenses 2023: $34,807Net Income 2023: $39,1022023Revenue 2024: $64,302Expenses 2024: $36,646Net Income 2024: $27,6562024

Highlighted filing

2024

Revenue$64,302
Expenses$36,646
Net Income$27,656
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$156,380
Liabilities
$0
Net assets
$156,380
Revenue
$64,302
Expenses
$36,646
Net income
$27,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.64$0.37$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.74$0.35$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.50$0.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.27$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$64,302
Mission and Program Overview

Mission

Distributionoffoodtotheneedy

Distribution of food to the needy

Program Services

DescriptionGrantsExpenses
Palestine Community Food Pantry is an all-volunteer faith-based charity whose mission is to feed the hungry. In 2024 we served 6613 households. The following age breakdown is offered: Children1-17 714; Adults18-59 1399; Seniors60+ 651; First time recipients 514 households. Also the demographic background served in 2024: 33% Hispanic 25% African American 42% White$0$28,153
A secondary activity is our availability as an emergency shelter in the even of a community catastrophe. Because of COVID we are still maintaining our drive-thru food pickup. A generous donor donated a John Deere 40KW generator and we were able to get it installed. It serves 2 purposes. If we loose electricity we are able to keep the coolers and freezers running to avoid spoiling food. Also it enhances our ability to be available as an emergency shelter with running water and electricity.$0$0
A third activity is nutritional training to clients. We provide literature to clients regarding preparation of food and its nutritional value. We also offer classes in these topics. The clients are encouraged to sign up for the Federal Food Stamp Program the Pandemic EBT programs and local programs that feed children during the times they are not able to go to school and receive free meals.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul JonesPresidentPT$0--
Junes FrancisSecretaryPT$0--
Tracy PettietteTreasurerPT$0--
Douglas SumrallDirectorPT$0--
Charles KiserDirectorPT$0--
Lester PettietteDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Palestine Community Food Pantry
EIN
27-0775173
Address
1434 COURT DR, PALESTINE, TX 75803-6807

Signing Officer

Name
Tracy Pettiette
Title
Treasurer
Phone
9033910280
Signed
2025-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| The breakdown for the amount of $28,153 is as follows: $27,570 purchased food from East Texas Food Bank in Tyler Tx; $343 purchase of food from Aldis; $240 purchased food from Kroger. All food purchased was dispensed to needy families in the Anderson County area., $28153|”

Part I, line 20

“| Explanation:, Amount:| The breakdown for the amount of -$3458 represents depreciation of assets for 2024., $-3458|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| The breakdown for the amount of $48,255: Original purchase price of all assets prior to 2024 is $46,998. In 2024 the pantry purchased a carport for $9,138 and was given a 40KW generator on a trailer with a fuel tank with a FMV of $9,050. It cost another $5,092 to install it. Accumulated depreciation at 12 31 23 was $18,565. Depreciation for 2024 is $3,458. At the end of 2024 total assets $70,278 minus accumulated depreciation of $22,023=$48,255, $28432, $48255|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|”

Raw XML Appendix186 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Palestine Community Food Pantry is an all-volunteer faith-based charity whose mission is to feed the hungry. In 2024 we served 6613 households. The following age breakdown is offered: Children1-17 714; Adults18-59 1399; Seniors60+ 651; First time recipients 514 households. Also the demographic background served in 2024: 33% Hispanic 25% African American 42% White
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A secondary activity is our availability as an emergency shelter in the even of a community catastrophe. Because of COVID we are still maintaining our drive-thru food pickup. A generous donor donated a John Deere 40KW generator and we were able to get it installed. It serves 2 purposes. If we loose electricity we are able to keep the coolers and freezers running to avoid spoiling food. Also it enhances our ability to be available as an emergency shelter with running water and electricity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A third activity is nutritional training to clients. We provide literature to clients regarding preparation of food and its nutritional value. We also offer classes in these topics. The clients are encouraged to sign up for the Federal Food Stamp Program the Pandemic EBT programs and local programs that feed children during the times they are not able to go to school and receive free meals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| The breakdown for the amount of $28,153 is as follows: $27,570 purchased food from East Texas Food Bank in Tyler Tx; $343 purchase of food from Aldis; $240 purchased food from Kroger. All food purchased was dispensed to needy families in the Anderson County area., $28153|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| The breakdown for the amount of -$3458 represents depreciation of assets for 2024., $-3458|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| The breakdown for the amount of $48,255: Original purchase price of all assets prior to 2024 is $46,998. In 2024 the pantry purchased a carport for $9,138 and was given a 40KW generator on a trailer with a fuel tank with a FMV of $9,050. It cost another $5,092 to install it. Accumulated depreciation at 12 31 23 was $18,565. Depreciation for 2024 is $3,458. At the end of 2024 total assets $70,278 minus accumulated depreciation of $22,023=$48,255, $28432, $48255|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Pettiette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09033910280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALESTINE COMMUNITY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0PALE
ReturnHeader/Filer/EIN0270775173
ReturnHeader/Filer/ForeignPhoneNum09033910280
ReturnHeader/Filer/USAddress/AddressLine1Txt01434 COURT DR
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0758036807
ReturnHeader/ReturnTs02025-11-15T14:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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