Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,155,674
Up $123,106 (+12%) from 2021
Net Assets
Up$1,130,035
Up $143,935 (+15%) from 2021
Liabilities
Down$25,639
Down $20,829 (-45%) from 2021
Revenue
Up$2,617,121
Up $89,745 (+3.6%) from 2021
Expenses
Up$2,473,186
Up $53,227 (+2.2%) from 2021
Net Income
Up$143,935
Up $36,518 (+34%) from 2021
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 | $356,809 | $389,928 | ▲ $33,119 |
| Savings and Temporary Cash Investments | $175,195 | $276,036 | ▲ $100,841 |
| Cash and Non-Interest-Bearing Accounts | $237,606 | $178,174 | ▼ $59,432 |
| Investments in Publicly Traded Securities | $166,941 | $141,445 | ▼ $25,496 |
| Inventories for Sale or Use | $66,179 | $117,326 | ▲ $51,147 |
| Pledges and Grants Receivable | $5,000 | $45,000 | ▲ $40,000 |
| Prepaid Expenses and Deferred Charges | $24,838 | $7,765 | ▼ $17,073 |
| Total Assets | $1,032,568 | $1,155,674 | ▲ $123,106 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,888 | $22,259 | ▼ $19,629 |
| Other Liabilities | $4,580 | $3,380 | ▼ $1,200 |
| Total Liabilities | $46,468 | $25,639 | ▼ $20,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $969,424 | $1,128,563 | ▲ $159,139 |
| Net Assets With Donor Restrictions | $16,676 | $1,472 | ▼ $15,204 |
| Total Net Assets Fund Balance | $986,100 | $1,130,035 | ▲ $143,935 |
| Total Liabilities and Net Assets / Fund Balance | $1,032,568 | $1,155,674 | ▲ $123,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $147,441 | $126,072 | $273,513 |
| Equipment | $131,222 | - | $131,222 |
| Land | $111,265 | - | $111,265 |
| Other Land Buildings | - | $4,750 | $4,750 |
| Name | Title |
|---|---|
| Sam Moore | President |
| Denise Abrogast | President El |
| Aaron Cox | At Large |
| Aimee Romans | At Large |
| Cindy Terapak | At Large |
| De Lena Scales | At Large |
| Carla Nuenke | Past Preside |
| Richard Parsons | Secretary |
| Andy Ahijevych | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $1,934,411 |
| Total Noncash Contributions | 1 | $1,934,411 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,014,967 |
| Salaries, Compensation, and Employee Benefits | $285,868 |
| Other Expenses | $172,351 |
| Total Fundraising Expense | $42,185 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,014,967 | - | - | $2,014,967 |
| Other Salaries and Wages | $145,787 | $21,345 | $18,223 | $185,355 |
| Current Officers, Directors, Trustees, and Key Employees | $62,427 | $7,803 | $7,803 | $78,033 |
| Occupancy | $40,260 | $11,769 | - | $52,029 |
| Office Expenses | $19,753 | $12,918 | $1,674 | $34,345 |
| Depreciation Depletion | $34,285 | - | - | $34,285 |
| Payroll Taxes | $17,984 | $2,248 | $2,248 | $22,480 |
| Fees for Services Accounting | - | $17,330 | - | $17,330 |
| Advertising | - | - | $11,302 | $11,302 |
| Insurance | $6,419 | $3,307 | - | $9,726 |
| Fees for Services Other | $3,590 | $449 | $449 | $4,488 |
| Information Technology | $3,403 | - | - | $3,403 |
| Travel | - | $2,086 | - | $2,086 |
| Other Expenses | $1,150 | $1,541 | $486 | $486 |
| Interest | $180 | - | - | $180 |
| Total Functional Expenses | $2,350,205 | $80,796 | $42,185 | $2,473,186 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,473,186 |
| Total Expenses per Audited Statements | $2,473,186 |
| Total Expenses per Form 990 | $2,473,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $3,380 |
“Nnemap, inc. Is supported by nearby 32 churches. Each church may appoint two members to serve 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 | 41888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22259 |
| 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 | 11302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11302 |
| IRS990/AllOtherContributionsAmt | 0 | 2615812 |
| 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 | 237606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78033 |
| 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 | 2615812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2014967 |
| IRS990/CYInvestmentIncomeAmt | 0 | -24391 |
| IRS990/CYOtherExpensesAmt | 0 | 172351 |
| IRS990/CYOtherRevenueAmt | 0 | 25700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285868 |
| IRS990/CYTotalExpensesAmt | 0 | 2473186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2617121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34285 |
| 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 | 16676 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1472 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2350205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17330 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 449 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DENISE ABROGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY AHIJEVYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA NUENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AIMEE ROMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DE LENA SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| IRS990/GrantAmt | 0 | 2014967 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2014967 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2014967 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2617121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9726 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/InterestGrp/TotalAmt | 0 | 180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66179 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -24391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 166941 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 141445 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 8 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 520750 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 986100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1130035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 969424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1128563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1934411 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52029 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3380 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET FUNDRAISING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25700 |
| IRS990/OtherRevenueTotalAmt | 0 | 25700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185355 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22480 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7765 |
| IRS990/PrincipalOfficerNm | 0 | J ROY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2503200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2036036 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24176 |
| IRS990/PYOtherExpensesAmt | 0 | 134530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249393 |
| IRS990/PYTotalExpensesAmt | 0 | 2419959 |
| IRS990/PYTotalRevenueAmt | 0 | 2527376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276036 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2503200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2229659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1602312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1368993 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 161547 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2527376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1658614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10481523 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273513 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131222 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2473186 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE LIABILITY |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2617121 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2473186 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND SUPPLI |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 103770 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1934411 |
| 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 SERVE 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 |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1155674 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2615812 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42185 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2350205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2473186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46468 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 986100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1130035 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2350205 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2617121 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1155674 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/TravelGrp/TotalAmt | 0 | 2086 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NNEMAPPANTRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J ROY CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142970533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NNEMAP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NNEM |
| ReturnHeader/Filer/EIN | 0 | 310896363 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.