Civic Intelligence

Floral Heights Comm Food Pantry

990EZ • Fiscal year 2015 • EIN 35-2531088

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileFHUMCWF.ORG/SERVE/FOOD-PANTRY
2214 10th StreetWichita Falls, TX 76309

(940) 733-8845

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$50,619

No earlier filing loaded for comparison.

Net Assets

$50,619

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$57,775

No earlier filing loaded for comparison.

Expenses

$12,981

No earlier filing loaded for comparison.

Net Income

$44,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $50,619Liabilities 2015: $0Net Assets 2015: $50,6192015Assets 2016: $331,484Liabilities 2016: $0Net Assets 2016: $331,4842016Assets 2017: $626,337Liabilities 2017: $0Net Assets 2017: $626,3372017Assets 2018: $585,289Liabilities 2018: $0Net Assets 2018: $585,2892018Assets 2019: $551,436Liabilities 2019: $0Net Assets 2019: $551,4362019Assets 2020: $591,764Liabilities 2020: $0Net Assets 2020: $591,7642020Assets 2021: $635,295Liabilities 2021: $0Net Assets 2021: $635,2952021Assets 2022: $615,511Liabilities 2022: $0Net Assets 2022: $615,5112022Assets 2024: $635,042Liabilities 2024: $0Net Assets 2024: $635,0422024

Highlighted filing

2015

Assets$50,619
Liabilities$0
Net Assets$50,619
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $57,775Expenses 2015: $12,981Net Income 2015: $44,7942015Revenue 2016: $329,778Expenses 2016: $48,913Net Income 2016: $280,8652016Revenue 2017: $355,375Expenses 2017: $66,044Net Income 2017: $289,3312017Revenue 2018: $34,320Expenses 2018: $75,367Net Income 2018: -$41,0472018Revenue 2019: $48,735Expenses 2019: $82,588Net Income 2019: -$33,8532019Revenue 2020: $89,376Expenses 2020: $49,048Net Income 2020: $40,3282020Revenue 2021: $80,014Expenses 2021: $36,483Net Income 2021: $43,5312021Revenue 2022: $33,289Expenses 2022: $53,073Net Income 2022: -$19,7842022Revenue 2024: $1,075,677Expenses 2024: $1,071,070Net Income 2024: $4,6072024

Highlighted filing

2015

Revenue$57,775
Expenses$12,981
Net Income$44,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$57,775
Mission and Program Overview

Mission

The food pantry has been serving the people of north texas since 1979, when a massive tornado hit wichita falls. In 2015, the food pantry became the floral heights community food pantry and remains dedicated to feeding the hungry.

To provide food and water to the hungry

Program Services

DescriptionGrantsExpenses
NEARLY 30000 RESIDENTS FED EACH YEAR-$12,981
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNA PRICKETTDirectorPT$0--
PAM BROWNDirectorPT$0--
MARILYN CARPERDirectorPT$0--
AIMEE BROWNDirectorPT$0--
ALAN RAINEYDirectorPT$0--
NANCY HOWELLDirectorPT$0--
MARK MCKETHNDirectorPT$0--
WENDELL GRIFFITHDirectorPT$0--
JUSTIN MILLERDirectorPT$0--
TOM TALBERTDirectorPT$0--
PAM FULKERSONDirectorPT$0--
RICK SCHLEIDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Floral Heights Comm Food Pantry
EIN
35-2531088
Address
2214 10TH STREET, WICHITA FALLS, TX 76309

Signing Officer

Name
Kelly Fields
Title
Manager
Phone
9403978400
Signed
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Company Pc Cpas
Address
3705 MAPLEWOOD AVE, WICHITA FALLS, TX 76308
Preparer
Brandon Schultz CPA
Phone
9403978400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness expenses 30property taxes 62food 11,440non-food 389office expenses 404”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELI FIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09407338845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02214 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050619
IRS990EZ/GrossReceiptsAmt057775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05325
IRS990EZ/LandAndBuildingsGrp/EOYAmt05325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050619
IRS990EZ/OccupancyRentUtltsAndMaintAmt0459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNA PRICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN CARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIMEE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK MCKETHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDELL GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAM FULKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK SCHLEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND WATER TO THE HUNGRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEARLY 30000 RESIDENTS FED EACH YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012981
IRS990EZ/TotalProgramServiceExpensesAmt012981
IRS990EZ/TotalRevenueAmt057775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FHUMCWF.ORG/SERVE/FOOD-PANTRY
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS EXPENSES 30PROPERTY TAXES 62FOOD 11,440NON-FOOD 389OFFICE EXPENSES 404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403978400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORAL HEIGHTS COMM FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0352531088
ReturnHeader/Filer/USAddress/AddressLine1Txt02214 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412163595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03705 MAPLEWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09403978400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON SCHULTZ CPA
ReturnHeader/ReturnTs02016-05-26T17:17:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,619
Liabilities
$0
Net assets
$50,619
Revenue
$57,775
Expenses
$12,981
Net income
$44,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.08$1.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.03$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.09$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.05$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.03$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.36$0.07$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.33$0.05$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.01$0.04