Civic Intelligence

Floral Heights Comm Food Pantry

990 • Fiscal year 2023 • EIN 35-2531088

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 1962Wichita Falls, TX 76307

(940) 867-3442

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$630,394

Up $14,883 (+2.4%) from 2022

Net Assets

Up

$630,394

Up $14,883 (+2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$64,532

Up $31,243 (+94%) from 2022

Expenses

Down

$49,704

Down $3,369 (-6.3%) from 2022

Net Income

Up

$14,828

Up $34,612 (+175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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 2023: $630,394Liabilities 2023: $0Net Assets 2023: $630,3942023Assets 2024: $635,042Liabilities 2024: $0Net Assets 2024: $635,0422024

Highlighted filing

2023

Assets$630,394
Liabilities$0
Net Assets$630,394
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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 2023: $64,532Expenses 2023: $49,704Net Income 2023: $14,8282023Revenue 2024: $1,075,677Expenses 2024: $1,071,070Net Income 2024: $4,6072024

Highlighted filing

2023

Revenue$64,532
Expenses$49,704
Net Income$14,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$76,831
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.

The food pantry has been serving the people of north texas since 1979, when a massive tornado hit wichita falls. In 2017, the floral heights community food pantry became the north texas pantry and remains a community response to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,855$414,193▼ $17,662
Investments Other Securities$133,997$134,597▲ $600
Cash and Non-Interest-Bearing Accounts$49,659$81,604▲ $31,945
Total Assets$615,511$630,394▲ $14,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,511$630,394▲ $14,883
Total Net Assets Fund Balance$615,511$630,394▲ $14,883
Total Liabilities and Net Assets / Fund Balance$615,511$630,394▲ $14,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,683$75,945$469,628
Equipment$14,185$27,143$41,328
Land$6,325-$6,325
Other Securities$134,597--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brad PrickettBoard Chairperson
Hayden HansenDirector
Jack HelmcampDirector
John McgeeDirector
Larry ParksDirector
Pam BrownDirector
Rick SchleiderDirector
Missy HuffSecretary
Bill DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,912
Program Service Revenue
$0
Investment Income
$2,620
Other Revenue
$0
All Other Contributions
$61,912
Change in Net Assets
$14,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,704
Total Fundraising Expense$110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,354$4,202-$21,556
Occupancy$18,271--$18,271
Office Expenses$2,134$256-$2,390
Fees for Service Investment Mgmnt Fees-$1,999-$1,999
Fees for Services Accounting-$1,440-$1,440
All Other Expenses$50-$110$160
Fees for Services Other-$76-$76
Other Expenses$54--$54
Total Functional Expenses$41,621$7,973$110$49,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The federal information return is sent to the board chairperson and the treasurer for approval prior to filing. In addition, any member of management that wishes to review the 990 will also be provided a copy for their review. Any other information pertaining to the return is available upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to immediately disclose any conflicts or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Each board member is required to disclose, in a timely manner, any conflicts of interests or potential conflicts of interests.”

Filing and Contact Details

Filer

Filer Name
North Texas Pantry
EIN
35-2531088
Phone
9408673442
Address
PO BOX 1962, WICHITA FALLS, TX 76307

Signing Officer

Name
Brad Prickett
Title
Board Chairperson
Phone
9408673442
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Prickett
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
22

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondividend distribution 55.”

FORM 990, PART XII, LINE 2C:

“Neither the oversight process or the selection process has changed from previous years regarding the financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOOD PANTRY HAS BEEN SERVING THE PEOPLE OF NORTH TEXAS SINCE 1979, WHEN A MASSIVE TORNADO HIT WICHITA FALLS. IN 2017, THE FLORAL HEIGHTS COMMUNITY FOOD PANTRY BECAME THE NORTH TEXAS PANTRY AND REMAINS A COMMUNITY RESPONSE TO THOSE IN NEED.
IRS990/AllOtherContributionsAmt061912
IRS990/AllOtherExpensesGrp/FundraisingAmt0110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt0160
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BRAD PRICKETT
IRS990/BooksInCareOfDetail/PhoneNum09408673442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 TYLER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049659
IRS990/CashNonInterestBearingGrp/EOYAmt081604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02620
IRS990/CYOtherExpensesAmt049704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049704
IRS990/CYTotalFundraisingExpenseAmt0110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017354
IRS990/DepreciationDepletionGrp/TotalAmt021556
IRS990/Desc0IN 2023, THE FOOD PANTRY SERVED 21,093 INDIVIDUALS, AMONG THOSE SERVED WERE 5,830 CHILDREN UNDER THE AGE OF 18. THE FOOD PANTRY SERVED 1,220 VETERANS. AN AVERAGE OF 222 NEW CLIENTS PER MONTH ARE SERVED. THE FOOD PANTRY IS OPEN MONDAY, TUESDAY, AND THURSDAY FROM 9:00 TO 11:00 A.M. IN ADDITION TO FOOD. FRESH PRODUCE, AND PROTEIN ARE GIVEN OUT ON MONDAYS, TUESDAYS, AND THURSDAYS WHEN AVAILABLE. CLIENTS CAN USE THE SERVICES ONCE EVERY 30 DAYS. THE FOOD PANTRY IS STAFFED BY 22 INDIVIDUAL VOLUNTEERS EACH WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt01440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076
IRS990/FeesForServicesOtherGrp/TotalAmt076
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01999
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt628.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD PRICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MISSY HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4HAYDEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK HELMCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK SCHLEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011847
IRS990/GrossReceiptsAmt076831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0133997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0134597
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414193
IRS990/LandBldgEquipCostOrOtherBssAmt0517281
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012299
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH TEXAS PANTRY HAS BEEN SERVING THE PEOPLE OF NORTH TEXAS SINCE 1979, AS AN OUTREACH OF FLORAL HEIGHTS UNITED METHODIST CHURCH. IN 2015, THE PANTRY FORMED AS A SEPARATE 501 (C) 3, THE FLORAL HEIGHTS COMMUNITY FOOD PANTRY. TO BETTER REFLECT THEIR EXPANDED OUTREACH, THE NAME WAS CHANGED IN 2017 TO NORTH TEXAS PANTRY. THE NORTH TEXAS PANTRY REMAINS DEDICATED TO FEEDING THE HUNGRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0615511
IRS990/NetAssetsOrFundBalancesEOYAmt0630394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0630394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018271
IRS990/OccupancyGrp/TotalAmt018271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OfficeExpensesGrp/ProgramServicesAmt02134
IRS990/OfficeExpensesGrp/TotalAmt02390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt055
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3NONFOOD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02155
IRS990/OtherExpensesGrp/ProgramServicesAmt1861
IRS990/OtherExpensesGrp/ProgramServicesAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt354
IRS990/OtherExpensesGrp/TotalAmt02155
IRS990/OtherExpensesGrp/TotalAmt1861
IRS990/OtherExpensesGrp/TotalAmt2742
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD PRICKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04234
IRS990/PYOtherExpensesAmt053073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19784
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016680
IRS990ScheduleA/InvestmentIncomeCYPct00.05420
IRS990ScheduleA/InvestmentIncomePYPct00.06760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93070
IRS990ScheduleA/PublicSupportPY509Pct00.91630
IRS990ScheduleA/PublicSupportTotal509Amt0286372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045846
IRS990ScheduleA/Total509Grp/TotalAmt0291022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307702
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469628
IRS990ScheduleD/EquipmentGrp/BookValueAmt014185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041328
IRS990ScheduleD/LandGrp/BookValueAmt06325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0134597
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414193
IRS990ScheduleD/TotalBookValueSecuritiesAmt0134597
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL INFORMATION RETURN IS SENT TO THE BOARD CHAIRPERSON AND THE TREASURER FOR APPROVAL PRIOR TO FILING. IN ADDITION, ANY MEMBER OF MANAGEMENT THAT WISHES TO REVIEW THE 990 WILL ALSO BE PROVIDED A COPY FOR THEIR REVIEW. ANY OTHER INFORMATION PERTAINING TO THE RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO DISCLOSE, IN A TIMELY MANNER, ANY CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDIVIDEND DISTRIBUTION 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM PREVIOUS YEARS REGARDING THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615511
IRS990/TotalAssetsEOYAmt0630394
IRS990/TotalAssetsGrp/BOYAmt0615511
IRS990/TotalAssetsGrp/EOYAmt0630394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041621
IRS990/TotalFunctionalExpensesGrp/TotalAmt049704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 TYLER STREET
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PRICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09408673442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0352531088
ReturnHeader/Filer/PhoneNum09408673442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1962
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY D KABELL CPA
ReturnHeader/ReturnTs02024-11-15T13:10:39-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,394
Liabilities
$0
Net assets
$630,394
Revenue
$64,532
Expenses
$49,704
Net income
$14,828
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
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.05$0.01
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