Civic Intelligence

Paoli Community Food Pantry Inc.

EIN 35-1831953 • 501(c)3 • Paoli, IN

Pub. 78 Eligible

Profile

Provide food to families in need one time per month that meet low income guidelines

728 W Main StPaoli, IN 47454

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-1.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$178,424

Down $2,842 (-1.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$178,424

Down $2,842 (-1.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$68,021

Down $1,323 (-1.9%) from 2024

Expenses

Up

$70,863

Up $1,511 (+2.2%) from 2024

Net Income

Down

-$2,842

Down $2,834 (-35425%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2021: $186,027Liabilities 2021: $38,683Net Assets 2021: $147,3442021Assets 2022: $176,165Net Assets 2022: $176,1662022Assets 2023: $181,274Net Assets 2023: $181,2732023Assets 2024: $181,266Net Assets 2024: $181,2662024Assets 2025: $178,424Net Assets 2025: $178,4242025

Highlighted filing

2025

Assets$178,424
Liabilities-
Net Assets$178,424
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2021: $95,229Expenses 2021: $46,836Net Income 2021: $48,3932021Revenue 2022: $72,595Expenses 2022: $43,773Net Income 2022: $28,8222022Revenue 2023: $61,716Expenses 2023: $56,608Net Income 2023: $5,1082023Revenue 2024: $69,344Expenses 2024: $69,352Net Income 2024: -$82024Revenue 2025: $68,021Expenses 2025: $70,863Net Income 2025: -$2,8422025

Highlighted filing

2025

Revenue$68,021
Expenses$70,863
Net Income-$2,842
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,424
Liabilities
-
Net assets
$178,424
Revenue
$68,021
Expenses
$70,863
Net income
-$2,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.68$0.71$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.69$0.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.62$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.73$0.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.39$1.47$0.95$0.47$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.2
Gross Receipts
$69,926
Mission and Program Overview

Mission

To provide food to families in need one time per month that meet low income guidelines

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD TO FAMILIES IN NEED ONE TIME PER MONTH THAT MEET LOW INCOME GUIDELINES$57,976-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA DRAKEDirector/Board Membe-$0--
WAYNE BARNETTTreasurer-$0--
PHILLIP STROUDBoard Member-$0--
ERIC HARMONBoard Member-$0--
RICKY KINGBoard Member-$0--
PHILLIP SMITHBoard Member-$0--
JUSTIN DAVISBoard Member-$0--
TIM SCOTTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paoli Community Food Pantry Inc
EIN
35-1831953
Phone
8125219256
Address
728 W MAIN ST, Paoli, IN 47454

Signing Officer

Name
Wayne Barnett
Title
Treasurer
Phone
8125219256
Signed
2026-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Nancy Mundy
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Cost of goods/ food purchases 59,724”

Part 1 Line 16

“BANK CHARGES 34”

Part 1 Line 16

“OPERATING SUPPLIES 441”

Part III

“To provide food to families in need one time per month that meet low income guidelines”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08125219256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 S UNIONVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paoli
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178424
IRS990EZ/FundraisingGrossIncomeAmt011220
IRS990EZ/GrossReceiptsAmt069926
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0730
IRS990EZ/LandAndBuildingsGrp/BOYAmt0149478
IRS990EZ/LandAndBuildingsGrp/EOYAmt0149478
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178424
IRS990EZ/OccupancyRentUtltsAndMaintAmt010343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIP SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/BOARD MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO FAMILIES IN NEED ONE TIME PER MONTH THAT MEET LOW INCOME GUIDELINES
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD TO FAMILIES IN NEED ONE TIME PER MONTH THAT MEET LOW INCOME GUIDELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01905
IRS990EZ/SpecialEventsNetIncomeLossAmt09315
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070863
IRS990EZ/TotalRevenueAmt068021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0338907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338907
IRS990ScheduleA/TotalSupportAmt0341297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS/ FOOD PURCHASES 59,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING SUPPLIES 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FOOD TO FAMILIES IN NEED ONE TIME PER MONTH THAT MEET LOW INCOME GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125219256
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAOLI COMMUNITY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PAOL
ReturnHeader/Filer/EIN0351831953
ReturnHeader/Filer/PhoneNum08125219256
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Paoli
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047454
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Mundy
ReturnHeader/ReturnTs02026-02-15T13:35:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.