Civic Intelligence

Nnemap Inc.

990 • Fiscal year 2019 • EIN 31-0896363

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.NNEMAPPANTRY.ORG

View Organization Page

677 East 11th AvenueColumbus, OH 43211

(614) 297-0533

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,315

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$728,006

Up $34,554 (+5.0%) from 2018

Net Assets

Up

$578,625

Up $43,764 (+8.2%) from 2018

Liabilities

Down

$149,381

Down $9,210 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$1,656,996

Up $257,707 (+18%) from 2018

Expenses

Up

$1,613,232

Up $295,744 (+22%) from 2018

Net Income

Down

$43,764

Down $38,037 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $581,599Liabilities 2016: $174,184Net Assets 2016: $407,4152016Assets 2017: $618,736Liabilities 2017: $167,477Net Assets 2017: $451,2592017Assets 2018: $693,452Liabilities 2018: $158,591Net Assets 2018: $534,8612018Assets 2019: $728,006Liabilities 2019: $149,381Net Assets 2019: $578,6252019Assets 2021: $1,032,568Liabilities 2021: $46,468Net Assets 2021: $986,1002021Assets 2022: $1,155,674Liabilities 2022: $25,639Net Assets 2022: $1,130,0352022Assets 2023: $1,217,254Liabilities 2023: $56,915Net Assets 2023: $1,160,3392023Assets 2024: $1,094,253Liabilities 2024: $86,944Net Assets 2024: $1,007,3092024

Highlighted filing

2019

Assets$728,006
Liabilities$149,381
Net Assets$578,625
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $856,857Expenses 2016: $853,231Net Income 2016: $3,6262016Revenue 2017: $1,168,477Expenses 2017: $1,124,633Net Income 2017: $43,8442017Revenue 2018: $1,399,289Expenses 2018: $1,317,488Net Income 2018: $81,8012018Revenue 2019: $1,656,996Expenses 2019: $1,613,232Net Income 2019: $43,7642019Revenue 2021: $2,527,376Expenses 2021: $2,419,959Net Income 2021: $107,4172021Revenue 2022: $2,617,121Expenses 2022: $2,473,186Net Income 2022: $143,9352022Revenue 2023: $3,125,795Expenses 2023: $3,095,491Net Income 2023: $30,3042023Revenue 2024: $3,011,765Expenses 2024: $3,104,795Net Income 2024: -$93,0302024

Highlighted filing

2019

Revenue$1,656,996
Expenses$1,613,232
Net Income$43,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,658,614
Mission and Program Overview

Mission

We help our neighbors enhance their lives, health and self-sufficiency through access to nutritious food and other resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,614$368,901▲ $53,287
Investments in Publicly Traded Securities$153,624$180,190▲ $26,566
Inventories for Sale or Use$75,469$65,825▼ $9,644
Savings and Temporary Cash Investments$45,037$55,045▲ $10,008
Cash and Non-Interest-Bearing Accounts$78,705$52,314▼ $26,391
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$7,665$3,531▼ $4,134
Total Assets$693,452$728,006▲ $34,554
Other Assets Total$2,338$2,200▼ $138
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,907$143,989▼ $8,918
Accounts Payable and Accrued Expenses$2,554$3,392▲ $838
Other Liabilities$3,130$2,000▼ $1,130
Total Liabilities$158,591$149,381▼ $9,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,059$564,323▲ $96,264
Net Assets With Donor Restrictions$66,802$14,302▼ $52,500
Total Net Assets Fund Balance$534,861$578,625▲ $43,764
Total Liabilities and Net Assets / Fund Balance$693,452$728,006▲ $34,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,675$27,372$223,047
Land$111,265-$111,265
Equipment$61,961$16,525$78,486
Other Land Buildings-$4,750$4,750
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Roy ClarkExec DirectoFT$68,315$68,315

Board Members and Trustees

NameTitle
Richard ParsonsPresident
Andy AhijevychPresident El
Aaron CoxMember
Aimee RomansMember
Anne NelsonMember
Bill KarlMember
Jill KielyMember
Sam MooreMember
Carla NuenkePast Preside
Stacie BurbageSecretary
Brian KnueppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,312
Program Service Revenue
$0
Investment Income
$19,568
Other Revenue
$35,116
All Other Contributions
$1,602,312
Change in Net Assets
$43,764

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
Food Inventory1$1,274,326
Other Non Cash Contri Table1$6,000
Total Noncash Contributions2$1,280,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,996
Total Revenue per Audited Statements
$1,656,996
Total Revenue per Form 990
$1,656,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,320,373
Salaries, Compensation, and Employee Benefits$162,021
Other Expenses$111,973
Total Fundraising Expense$48,818
Professional Fundraising Fees$18,865

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,320,373--$1,320,373
Other Salaries and Wages$61,923$7,740$7,739$77,402
Current Officers, Directors, Trustees, and Key Employees$54,652$6,832$6,831$68,315
Occupancy$32,659$6,721-$39,380
Fees for Services Accounting-$23,250-$23,250
Fees for Services Professional Fundraising--$18,865$18,865
Advertising--$13,371$13,371
Payroll Taxes$10,345$1,293$1,293$12,931
Depreciation Depletion$12,610--$12,610
Interest$8,400--$8,400
Insurance$3,573$1,841-$5,414
Other Employee Benefits-$3,373-$3,373
Office Expenses-$3,171-$3,171
Information Technology$2,541--$2,541
Fees for Services Other$1,945$243$243$2,431
Travel-$929-$929
Other Expenses--$476$476
Total Functional Expenses$1,509,021$55,393$48,818$1,613,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,613,232
Total Expenses per Audited Statements$1,613,232
Total Expenses per Form 990$1,613,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,734
Professional Fundraising Fees$18,865
Fundraising Direct Expenses$1,618

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser 1$14,005$14,005-$14,005
Parking/fundrai$9,622$9,622-$9,622
Total Events$36,734$36,734$1,618$35,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“Nnemap, inc. Is supported by nearby 32 churches. Each church may appoint two members to servce on a network of churches that has representation on the board.”

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

“A copy of form 990 and schedules is given out to all board members for review including the nnemap, inc. Executive directors at the bi-monthly meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member must sign a conflict of interest policy annually. A new member added during any year must also sign policy statement upon joining.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is determined by governance committee then voted upon by the general board members.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by governance committee then voted upon by the general board members.”

Form 990, Page 6, Part VI, Line 19

“Any and all documents (except information permitted by law to be witheld from public disclosure) are available upon request to be reviewed at offices or a copy may be obtained upon payment of a copying fee. The 990 is also available at www.guidestar.com and www.nnemappantry.org.”

Filing and Contact Details

Filer

Filer Name
Nnemap Inc
EIN
31-0896363
Phone
6142970533
Address
677 EAST 11TH AVENUE, COLUMBUS, OH 43211
Doing Business As
Nnemap Food Pantry

Signing Officer

Name
J Roy Clark
Title
Exec Director
Phone
6142970533
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Roy Clark
Formed
1977
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
250

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“NNEMAP FOOD PANTRY”

Raw XML AppendixShowing 400 of 492 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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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143989
IRS990/NetAssetsOrFundBalancesBOYAmt0534861
IRS990/NetAssetsOrFundBalancesEOYAmt0578625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564323
IRS990/NoncashContributionsAmt01280326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06721
IRS990/OccupancyGrp/ProgramServicesAmt032659
IRS990/OccupancyGrp/TotalAmt039380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OfficeExpensesGrp/TotalAmt03171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02338
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03373
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0476
IRS990/OtherExpensesGrp/TotalAmt0476
IRS990/OtherLiabilitiesGrp/BOYAmt03130
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061923
IRS990/OtherSalariesAndWagesGrp/TotalAmt077402
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt010345
IRS990/PayrollTaxesGrp/TotalAmt012931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03531
IRS990/PrincipalOfficerNm0J ROY CLARK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01368993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01056292
IRS990/PYInvestmentIncomeAmt01928
IRS990/PYOtherExpensesAmt0112511
IRS990/PYOtherRevenueAmt028368
IRS990/PYRevenuesLessExpensesAmt062936
IRS990/PYSalariesCompEmpBnftPaidAmt0148685
IRS990/PYTotalExpensesAmt01336353
IRS990/PYTotalProfFndrsngExpnsAmt018865
IRS990/PYTotalRevenueAmt01399289
IRS990/ReconcilationRevenueExpnssAmt043764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01602312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01368993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01128109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0839739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0591574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05530727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.95040
IRS990ScheduleA/PublicSupportTotal509Amt05488387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203906
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0114071
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0203906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01658614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01399723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617830
IRS990ScheduleA/Total509Grp/TotalAmt05692293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01658614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01399723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01168477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05704016
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/BuildingsGrp/BookValueAmt0195675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223047
IRS990ScheduleD/EquipmentGrp/BookValueAmt061961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078486
IRS990ScheduleD/ExpensesSubtotalAmt01613232
IRS990ScheduleD/LandGrp/BookValueAmt0111265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01656996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368901
IRS990ScheduleD/TotalExpensesPerForm990Amt01613232
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt01656996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01656996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01613232
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARKING/FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01320373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND MATERIAL ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01274326
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NNEMAP FOOD PANTRY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,006
Liabilities
$149,381
Net assets
$578,625
Revenue
$1,656,996
Expenses
$1,613,232
Net income
$43,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.01$3.01$3.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.13$3.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$2.62$2.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$2.53$2.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.66$1.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.17$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$0.86$0.85$0.00