Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,032,568
Up $304,562 (+42%) from 2019
Net Assets
Up$986,100
Up $407,475 (+70%) from 2019
Liabilities
Down$46,468
Down $102,913 (-69%) from 2019
Revenue
Up$2,527,376
Up $870,380 (+53%) from 2019
Expenses
Up$2,419,959
Up $806,727 (+50%) from 2019
Net Income
Up$107,417
Up $63,653 (+145%) from 2019
We help our neighbors enhance their lives, health and self-sufficiency through access to nutritious food and other resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $344,767 | $356,809 | ▲ $12,042 |
| Cash and Non-Interest-Bearing Accounts | $213,785 | $237,606 | ▲ $23,821 |
| Savings and Temporary Cash Investments | $175,107 | $175,195 | ▲ $88 |
| Investments in Publicly Traded Securities | $209,079 | $166,941 | ▼ $42,138 |
| Inventories for Sale or Use | $72,051 | $66,179 | ▼ $5,872 |
| Prepaid Expenses and Deferred Charges | $3,747 | $24,838 | ▲ $21,091 |
| Pledges and Grants Receivable | - | $5,000 | - |
| Total Assets | $1,020,591 | $1,032,568 | ▲ $11,977 |
| Other Assets Total | $2,055 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,293 | - | - |
| Accounts Payable and Accrued Expenses | $9,015 | $41,888 | ▲ $32,873 |
| Other Liabilities | $5,600 | $4,580 | ▼ $1,020 |
| Total Liabilities | $141,908 | $46,468 | ▼ $95,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $817,707 | $969,424 | ▲ $151,717 |
| Net Assets With Donor Restrictions | $60,976 | $16,676 | ▼ $44,300 |
| Total Net Assets Fund Balance | $878,683 | $986,100 | ▲ $107,417 |
| Total Liabilities and Net Assets / Fund Balance | $1,020,591 | $1,032,568 | ▲ $11,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,967 | $92,081 | $253,048 |
| Land | $111,265 | - | $111,265 |
| Equipment | $84,577 | $4,409 | $88,986 |
| Other Land Buildings | - | $4,750 | $4,750 |
| Name | Title |
|---|---|
| Carla Nuenke | President |
| Sam Moore | President El |
| Aaron Cox | At Large |
| Aimee Romans | At Large |
| Cindy Terapak | At Large |
| De Lena Scales | At Large |
| Denise Abrogast | At Large |
| Richard Parsons | At Large |
| Stacie Burbage | Secretary |
| Andy Ahijevych | Treasurer & |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $1,955,333 |
| Total Noncash Contributions | 1 | $1,955,333 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,036,036 |
| Salaries, Compensation, and Employee Benefits | $249,393 |
| Other Expenses | $134,530 |
| Total Fundraising Expense | $34,835 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,036,036 | - | - | $2,036,036 |
| Other Salaries and Wages | $116,774 | $18,581 | $17,449 | $152,804 |
| Current Officers, Directors, Trustees, and Key Employees | $54,958 | $6,870 | $6,869 | $68,697 |
| Occupancy | $46,717 | $6,662 | - | $53,379 |
| Depreciation Depletion | $24,167 | - | - | $24,167 |
| Payroll Taxes | $15,482 | $1,935 | $1,935 | $19,352 |
| Fees for Services Accounting | - | $18,225 | - | $18,225 |
| Office Expenses | $5,408 | $5,313 | $90 | $10,811 |
| Other Employee Benefits | $6,552 | $994 | $994 | $8,540 |
| Advertising | - | - | $7,061 | $7,061 |
| Insurance | $4,359 | $2,246 | - | $6,605 |
| Interest | $5,679 | - | - | $5,679 |
| Information Technology | $3,706 | - | - | $3,706 |
| Fees for Services Other | $2,325 | $291 | $291 | $2,907 |
| Travel | - | $828 | - | $828 |
| Other Expenses | $1,016 | - | $146 | $146 |
| Total Functional Expenses | $2,323,179 | $61,945 | $34,835 | $2,419,959 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,419,959 |
| Total Expenses per Audited Statements | $2,419,959 |
| Total Expenses per Form 990 | $2,419,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $4,580 |
“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.”
“A copy of form 990 and schedules is given out to the treasurer and management for review including the nnemap, inc. Executive director prior to filing.”
“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.”
“All compensation is determined by governance committee then voted upon by the general board members.”
“All compensation is determined by governance committee then voted upon by the general board members.”
“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.”
“NNEMAP FOOD PANTRY”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE HELP OUR NEIGHBORS ENHANCE THEIR LIVES, HEALTH AND SELF-SUFFICIENCY THROUGH ACCESS TO NUTRITIOUS FOOD AND OTHER RESOURCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7061 |
| IRS990/AllOtherContributionsAmt | 0 | 2503200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMETHYST FINANCIAL SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145827315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 HENDERSON RD STE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2503200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2036036 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24176 |
| IRS990/CYOtherExpensesAmt | 0 | 134530 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249393 |
| IRS990/CYTotalExpensesAmt | 0 | 2419959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2527376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24167 |
| IRS990/Desc | 0 | PROVIDE FOOD AND TOILETRIES AND OTHER ITEMS TO INFANTS AND OTHERS LIVING IN OR NEAR THE POVERTY LEVEL OF INCOME IN ALL ZIP CODES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NNEMAP FOOD PANTRY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60976 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16676 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2323179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18225 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 291 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2907 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE ABROGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY AHIJEVYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACIE BURBAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA NUENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AIMEE ROMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DE LENA SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY TERAPAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2036036 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2036036 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2036036 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2527376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3706 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6605 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5679 |
| IRS990/InterestGrp/TotalAmt | 0 | 5679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72051 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66179 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 209079 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 166941 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 11 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458049 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE HELP OUR NEIGHBORS ENHANCE THEIR LIVES, HEALTH AND SELF-SUFFICIENCY THROUGH ACCESS TO NUTRITIOUS FOOD AND OTHER RESOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127293 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 878683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 986100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 817707 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 969424 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1955333 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53379 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2055 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 994 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8540 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1935 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24838 |
| IRS990/PrincipalOfficerNm | 0 | J ROY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2229659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1628240 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10985 |
| IRS990/PYOtherExpensesAmt | 0 | 113940 |
| IRS990/PYOtherRevenueAmt | 0 | 38045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236451 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128109 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8879 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE LIABILITY |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND SUPPLI |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1955333 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NNEMAP FOOD PANTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 AND SCHEDULES IS GIVEN OUT TO THE TREASURER AND MANAGEMENT FOR REVIEW INCLUDING THE NNEMAP, INC. EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION IS DETERMINED BY GOVERNANCE COMMITTEE THEN VOTED UPON BY THE GENERAL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION IS DETERMINED BY GOVERNANCE COMMITTEE THEN VOTED UPON BY THE GENERAL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1032568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2503200 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34835 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2323179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2419959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46468 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 986100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2323179 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24176 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2527376 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.