Civic Intelligence

Mattawan Area Pantry

990EZ • Fiscal year 2023 • EIN 30-0666170

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

181 W Michigan Ave Suite 1Paw Paw, MI 49079

(269) 207-5398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

101%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$99,267

Up $35,626 (+56%) from 2022

Net Assets

Up

$99,267

Up $35,626 (+56%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$167,140

Up $84,058 (+101%) from 2022

Expenses

Up

$186,779

Up $67,692 (+57%) from 2022

Net Income

Up

-$19,639

Up $16,366 (+45%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2022: $63,641Net Assets 2022: $63,6412022Assets 2023: $99,267Net Assets 2023: $99,2672023Assets 2024: $108,311Net Assets 2024: $108,3112024

Highlighted filing

2023

Assets$99,267
Liabilities-
Net Assets$99,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2022: $83,082Expenses 2022: $119,087Net Income 2022: -$36,0052022Revenue 2023: $167,140Expenses 2023: $186,779Net Income 2023: -$19,6392023Revenue 2024: $173,696Expenses 2024: $164,652Net Income 2024: $9,0442024

Highlighted filing

2023

Revenue$167,140
Expenses$186,779
Net Income-$19,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$167,140
Mission and Program Overview

Mission

The purpose of the mattawan area pantry is to provide an opportunity for neighbors to help neighbors by providing food assistance to families in need who reside in the mattawan school district. Map operates a food pantry as an independent, faith-based, not-for-profit corporation in order to serve those who need food assistance. Assistance will be provided to community and county residents. The pantry operates with assistance from individuals and organizations contributing both food and monies. We provide food without discrimination based on race, color, national origin, sex, disability, age, or reprisal or retaliation for prior civil rights activities.

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD ASSISTANCE TO FAMILIES IN NEED WHO RESIDE IN THE MATTAWAN SCHOOL DISTRICT. THE ORGANIZATION PURCHASED AND RECEIVED OVER 126,000 POUNDS OF FOOD THAT WAS USED TO SERVE A TOTAL OF 8,030 PEOPLE IN 2023 THAT INCLUDED 2,218 HOUSEHOLDS, 3,984 CHILDREN, 1,401 SENIORS, AND 343 VETERANS. THE PANTRY HELD DISTRIBUTIONS ON THE FIRST AND THIRD SATURDAYS OF THE MONTH THROUGHOUT THE YEAR.-$181,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN GARNAATPresidentPT$0--
MOLLY CHASETreasurerPT$0--
KAREN FARTHINGSecretaryPT$0--
BARB FARRISVice PresidePT$0--
BETH GRIFFINDirectorPT$0--
DON FILCEKDirectorPT$0--
CHRISTIE ENGSTROM-WESTDirectorPT$0--
MARY BROWNDirectorPT$0--
TIM MOLNARDirectorPT$0--
ANN ELLISDirectorPT$0--
JAMIE MITCHELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mattawan Area Pantry
EIN
30-0666170
Phone
2692075398
Address
181 W MICHIGAN AVE SUITE 1, PAW PAW, MI 49079

Signing Officer

Name
Erin Garnaat
Title
President
Phone
2692075398
Signed
2024-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Gould Stinson & Comer Pc
Address
8128 W MAIN ST, KALAMAZOO, MI 49009-9302
Preparer
Tyler a Scime
Phone
2693720001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,244 food purchases 69,450 software 1,733 supplies 6,504 repairs 687 other expenses 2,084 in-kind food donations 104,041 non-investment depreciation 936 total 186,679

Form 990-ez, Part II, Line 24

Refrigerator 0 4,679 less accumulated depreciation 0 936 total 0 3,743

Form 990-ez, Part III

The purpose of the mattawan area pantry is to provide an opportunity for neighbors to help neighbors by providing food assistance to families in need who reside in the mattawan school district. Map operates a food pantry as an independent, faith-based, not-for-profit corporation in order to serve those who need food assistance. Assistance will be provided to community and county residents. The pantry operates with assistance from individuals and organizations contributing both food and monies. We provide food without discrimination based on race, color, national origin, sex, disability, age, or reprisal or retaliation for prior civil rights activities.

Form 990-ez, Part III, Line 28

Providing food assistance to families in need who reside in the mattawan school district. The organization purchased and received over 126,000 pounds of food that was used to serve a total of 8,030 people in 2023 that included 2,218 households, 3,984 children, 1,401 seniors, and 343 veterans. The pantry held distributions on the first and third saturdays of the month throughout the year.

Raw XML Appendix168 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/PrimaryExemptPurposeTxt0THE PURPOSE OF THE MATTAWAN AREA PANTRY IS TO PROVIDE AN OPPORTUNITY FOR NEIGHBORS TO HELP NEIGHBORS BY PROVIDING FOOD ASSISTANCE TO FAMILIES IN NEED WHO RESIDE IN THE MATTAWAN SCHOOL DISTRICT. MAP OPERATES A FOOD PANTRY AS AN INDEPENDENT, FAITH-BASED, NOT-FOR-PROFIT CORPORATION IN ORDER TO SERVE THOSE WHO NEED FOOD ASSISTANCE. ASSISTANCE WILL BE PROVIDED TO COMMUNITY AND COUNTY RESIDENTS. THE PANTRY OPERATES WITH ASSISTANCE FROM INDIVIDUALS AND ORGANIZATIONS CONTRIBUTING BOTH FOOD AND MONIES. WE PROVIDE FOOD WITHOUT DISCRIMINATION BASED ON RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, AGE, OR REPRISAL OR RETALIATION FOR PRIOR CIVIL RIGHTS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD ASSISTANCE TO FAMILIES IN NEED WHO RESIDE IN THE MATTAWAN SCHOOL DISTRICT. THE ORGANIZATION PURCHASED AND RECEIVED OVER 126,000 POUNDS OF FOOD THAT WAS USED TO SERVE A TOTAL OF 8,030 PEOPLE IN 2023 THAT INCLUDED 2,218 HOUSEHOLDS, 3,984 CHILDREN, 1,401 SENIORS, AND 343 VETERANS. THE PANTRY HELD DISTRIBUTIONS ON THE FIRST AND THIRD SATURDAYS OF THE MONTH THROUGHOUT THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,244 FOOD PURCHASES 69,450 SOFTWARE 1,733 SUPPLIES 6,504 REPAIRS 687 OTHER EXPENSES 2,084 IN-KIND FOOD DONATIONS 104,041 NON-INVESTMENT DEPRECIATION 936 TOTAL 186,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFRIGERATOR 0 4,679 LESS ACCUMULATED DEPRECIATION 0 936 TOTAL 0 3,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE MATTAWAN AREA PANTRY IS TO PROVIDE AN OPPORTUNITY FOR NEIGHBORS TO HELP NEIGHBORS BY PROVIDING FOOD ASSISTANCE TO FAMILIES IN NEED WHO RESIDE IN THE MATTAWAN SCHOOL DISTRICT. MAP OPERATES A FOOD PANTRY AS AN INDEPENDENT, FAITH-BASED, NOT-FOR-PROFIT CORPORATION IN ORDER TO SERVE THOSE WHO NEED FOOD ASSISTANCE. ASSISTANCE WILL BE PROVIDED TO COMMUNITY AND COUNTY RESIDENTS. THE PANTRY OPERATES WITH ASSISTANCE FROM INDIVIDUALS AND ORGANIZATIONS CONTRIBUTING BOTH FOOD AND MONIES. WE PROVIDE FOOD WITHOUT DISCRIMINATION BASED ON RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, AGE, OR REPRISAL OR RETALIATION FOR PRIOR CIVIL RIGHTS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING FOOD ASSISTANCE TO FAMILIES IN NEED WHO RESIDE IN THE MATTAWAN SCHOOL DISTRICT. THE ORGANIZATION PURCHASED AND RECEIVED OVER 126,000 POUNDS OF FOOD THAT WAS USED TO SERVE A TOTAL OF 8,030 PEOPLE IN 2023 THAT INCLUDED 2,218 HOUSEHOLDS, 3,984 CHILDREN, 1,401 SENIORS, AND 343 VETERANS. THE PANTRY HELD DISTRIBUTIONS ON THE FIRST AND THIRD SATURDAYS OF THE MONTH THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-12
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ReturnHeader/Filer/EIN0300666170
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ReturnHeader/ReturnTs02024-06-20T13:09:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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