Civic Intelligence

Pantry Plus of Seneca County Inc

EIN 45-2836259 • 501(c)3 • Fostoria, OH

Profile

Our mission is to assist the hungry and needy individuals in the Seneca County area.

4481 North US 23Fostoria, OH 44830

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,238,333

Up $36,370 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,238,333

Up $36,370 (+3.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$196,567

Down $37,325 (-16%) from 2023

Expenses

Up

$251,631

Up $56,630 (+29%) from 2023

Net Income

Down

-$55,064

Down $93,955 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $74,976Liabilities 2013: $02013Assets 2014: $153,885Liabilities 2014: $02014Assets 2015: $382,598Liabilities 2015: $0Net Assets 2015: $382,5982015Assets 2016: $497,476Liabilities 2016: $0Net Assets 2016: $497,4762016Assets 2017: $546,955Liabilities 2017: $0Net Assets 2017: $546,9552017Assets 2018: $547,285Liabilities 2018: $0Net Assets 2018: $547,2852018Assets 2019: $635,992Liabilities 2019: $0Net Assets 2019: $635,9922019Assets 2020: $893,617Liabilities 2020: $210,828Net Assets 2020: $682,7892020Assets 2021: $890,688Liabilities 2021: $0Net Assets 2021: $890,6882021Assets 2022: $1,071,923Liabilities 2022: $0Net Assets 2022: $1,071,9232022Assets 2023: $1,201,963Liabilities 2023: $0Net Assets 2023: $1,201,9632023Assets 2024: $1,238,333Liabilities 2024: $0Net Assets 2024: $1,238,3332024

Highlighted filing

2024

Assets$1,238,333
Liabilities$0
Net Assets$1,238,333
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2013: $105,899Expenses 2013: $67,161Net Income 2013: $38,7382013Revenue 2014: $153,934Expenses 2014: $75,025Net Income 2014: $78,9092014Revenue 2015: $340,316Expenses 2015: $111,603Net Income 2015: $228,7132015Revenue 2016: $207,630Expenses 2016: $92,752Net Income 2016: $114,8782016Revenue 2017: $218,903Expenses 2017: $169,424Net Income 2017: $49,4792017Revenue 2018: $95,954Expenses 2018: $95,624Net Income 2018: $3302018Revenue 2019: $183,866Expenses 2019: $95,159Net Income 2019: $88,7072019Revenue 2020: $165,996Expenses 2020: $119,199Net Income 2020: $46,7972020Revenue 2021: $376,998Expenses 2021: $169,099Net Income 2021: $207,8992021Revenue 2022: $295,756Expenses 2022: $257,264Net Income 2022: $38,4922022Revenue 2023: $233,892Expenses 2023: $195,001Net Income 2023: $38,8912023Revenue 2024: $196,567Expenses 2024: $251,631Net Income 2024: -$55,0642024

Highlighted filing

2024

Revenue$196,567
Expenses$251,631
Net Income-$55,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,333
Liabilities
$0
Net assets
$1,238,333
Revenue
$196,567
Expenses
$251,631
Net income
-$55,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.23$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.30$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.38$0.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$0.17$0.12$0.05
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.18$0.10$0.09
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.10$0.10$0.00
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.22$0.17$0.05
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.21$0.09$0.11
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.34$0.11$0.23
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$257,271
Mission and Program Overview

Mission

Our mission is to assist the hungry and needy individuals in the Seneca County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,792$683,162▲ $36,370
Savings and Temporary Cash Investments$472,976$377,818▼ $95,158
Cash and Non-Interest-Bearing Accounts$82,195$177,353▲ $95,158
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,201,963$1,238,333▲ $36,370
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,963$1,238,333▲ $36,370
Total Net Assets Fund Balance$1,201,963$1,238,333▲ $36,370
Total Liabilities and Net Assets / Fund Balance$1,201,963$1,238,333▲ $36,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$683,162$238,273$921,435
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sue WindauPresident
Randy CongerVice Chair
Stacy LafountaineDirector
CAROL McDONALDMember
Jeanne ReinhartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,396
Program Service Revenue
$0
Investment Income
$9,172
Other Revenue
$173,999
All Other Contributions
$13,396
Change in Net Assets
$-55,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,104
Salaries, Compensation, and Employee Benefits$66,527
Total Fundraising Expense$19,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,005-$61,005
All Other Expenses$22,218$36,104-$58,322
Depreciation Depletion$15,496$39,758-$55,254
Other Expenses$304$11,076$19,578$11,380
Insurance-$7,635-$7,635
Payroll Taxes-$5,522-$5,522
Office Expenses-$1,282-$1,282
Fees for Services Accounting-$1,010-$1,010
Total Functional Expenses$50,025$182,028$19,578$251,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$234,450
Gaming Direct Expenses$60,704
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pantry Plus of Seneca County Inc
EIN
45-2836259
Phone
4196190183
Address
4481 NORTH US 23, FOSTORIA, OH 44830

Signing Officer

Name
Stacy Lafountaine
Title
Director
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Lafountaine
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Steinmetz Tax Service
Address
9873 W TWP RD 41, FOSTORIA, OH 44830
Preparer
Kelly L Gosche
Phone
4197017003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADVERTISING: Column (A) - Total = $3632; Column (B) - Program Services = $3632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BINGO GIFTS: Column (A) - Total = $10371; Column (B) - Program Services = $10371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BINGO SUPPLIES: Column (A) - Total = $7965; Column (B) - Program Services = $7965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $5833; Column (B) - Program Services = $0; Column (C) - Management & General = $5833; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEES: Column (A) - Total = $5746; Column (B) - Program Services = $0; Column (C) - Management & General = $5746; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $3668; Column (B) - Program Services = $0; Column (C) - Management & General = $3668; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIPS: Column (A) - Total = $1251; Column (B) - Program Services = $250; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MOWING: Column (A) - Total = $8085; Column (B) - Program Services = $0; Column (C) - Management & General = $8085; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RE TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $10599; Column (B) - Program Services = $0; Column (C) - Management & General = $10599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAGS: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKMANS COMP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Reconciliation adjustment = $91434”

Raw XML AppendixShowing 400 of 417 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.

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IRS990/OtherExpensesGrp/TotalAmt118568
IRS990/OtherExpensesGrp/TotalAmt212075
IRS990/OtherExpensesGrp/TotalAmt311380
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253
IRS990/OtherRevenueTotalAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061005
IRS990/OtherSalariesAndWagesGrp/TotalAmt061005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05522
IRS990/PayrollTaxesGrp/TotalAmt05522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STACEY LAFOUNTAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143353
IRS990/PYOtherRevenueAmt0183054
IRS990/PYRevenuesLessExpensesAmt038891
IRS990/PYSalariesCompEmpBnftPaidAmt051648
IRS990/PYTotalExpensesAmt0195001
IRS990/PYTotalRevenueAmt0233892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0467551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122398
IRS990ScheduleA/Total509Grp/TotalAmt0467551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0683162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0921435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683162
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt060704
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt060704
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060704
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0234450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0234450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0173746
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $3632; Column (B) - Program Services = $3632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BINGO GIFTS: Column (A) - Total = $10371; Column (B) - Program Services = $10371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BINGO SUPPLIES: Column (A) - Total = $7965; Column (B) - Program Services = $7965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $5833; Column (B) - Program Services = $0; Column (C) - Management & General = $5833; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES: Column (A) - Total = $5746; Column (B) - Program Services = $0; Column (C) - Management & General = $5746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $3668; Column (B) - Program Services = $0; Column (C) - Management & General = $3668; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS: Column (A) - Total = $1251; Column (B) - Program Services = $250; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOWING: Column (A) - Total = $8085; Column (B) - Program Services = $0; Column (C) - Management & General = $8085; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RE TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $10599; Column (B) - Program Services = $0; Column (C) - Management & General = $10599; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAGS: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKMANS COMP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECONCILIATION ADJUSTMENT = $91434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01201963
IRS990/TotalAssetsEOYAmt01238333
IRS990/TotalAssetsGrp/BOYAmt01201963
IRS990/TotalAssetsGrp/EOYAmt01238333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238333
IRS990/TotalProgramServiceExpensesAmt050025
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238333
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY LAFOUNTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTRY PLUS OF SENECA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0452836259
ReturnHeader/Filer/PhoneNum04196190183
ReturnHeader/Filer/USAddress/AddressLine1Txt04481 NORTH US 23

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