Civic Intelligence

Community Food Pantry in Tool

EIN 46-2468294 • 501(c)3 • Seven Points, TX

Profile

Provide food for low income individuals in the area and senior boxes.

PO Box 43175Seven Points, TX 75143
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$394,920

Up $47,985 (+14%) from 2022

Liabilities

Down

$1,484

Down $1,271 (-46%) from 2022

Net Assets

Up

$393,436

Up $49,256 (+14%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$156,017

Up $57,339 (+58%) from 2022

Expenses

Up

$141,663

Up $41,232 (+41%) from 2022

Net Income

Up

$14,354

Up $16,107 (+919%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $29,072Liabilities 2014: $02014Assets 2015: $53,189Liabilities 2015: $02015Assets 2016: $50,124Liabilities 2016: $02016Assets 2017: $49,140Liabilities 2017: $02017Assets 2018: $76,215Liabilities 2018: $02018Assets 2019: $95,472Liabilities 2019: $02019Assets 2020: $142,379Liabilities 2020: $02020Assets 2021: $364,747Liabilities 2021: $3,963Net Assets 2021: $360,7842021Assets 2022: $346,935Liabilities 2022: $2,755Net Assets 2022: $344,1802022Assets 2023: $394,920Liabilities 2023: $1,484Net Assets 2023: $393,4362023

Highlighted filing

2023

Assets$394,920
Liabilities$1,484
Net Assets$393,436
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $47,528Expenses 2014: $37,288Net Income 2014: $10,2402014Revenue 2015: $69,704Expenses 2015: $45,587Net Income 2015: $24,1172015Revenue 2016: $46,000Expenses 2016: $49,065Net Income 2016: -$3,0652016Revenue 2017: $94,880Expenses 2017: $95,864Net Income 2017: -$9842017Revenue 2018: $72,744Expenses 2018: $55,627Net Income 2018: $17,1172018Revenue 2019: $57,439Expenses 2019: $51,152Net Income 2019: $6,2872019Revenue 2020: $99,104Expenses 2020: $53,972Net Income 2020: $45,1322020Revenue 2021: $334,379Expenses 2021: $122,214Net Income 2021: $212,1652021Revenue 2022: $98,678Expenses 2022: $100,431Net Income 2022: -$1,7532022Revenue 2023: $156,017Expenses 2023: $141,663Net Income 2023: $14,3542023

Highlighted filing

2023

Revenue$156,017
Expenses$141,663
Net Income$14,354
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$394,920
Liabilities
$1,484
Net assets
$393,436
Revenue
$156,017
Expenses
$141,663
Net income
$14,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.93$1.56$1.42$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.03$3.44$0.99$1.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.04$3.61$3.34$1.22$2.12
2020Summary only. Only limited summary data is available for this year.$1.42$0.00$0.99$0.54$0.45
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.57$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.73$0.56$0.17
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.95$0.96$0.01
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.46$0.49$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.70$0.46$0.24
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.48$0.37$0.10
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$98,678
Mission and Program Overview

Mission

Provide food for low income individuals in the area and senior boxes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$360,784$344,180▼ $16,604
Investments in Publicly Traded Securities$254,906$238,847▼ $16,059
Cash and Non-Interest-Bearing Accounts$60,706$58,953▼ $1,753
Land, Buildings, and Equipment, Net-$49,135-
Total Assets$364,747$346,935▼ $17,812
Other Assets Total$49,135--
Liabilities
Accounts Payable and Accrued Expenses$3,963$2,755▼ $1,208
Total Liabilities$3,963$2,755▼ $1,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,784$344,180▼ $16,604
Total Liabilities and Net Assets / Fund Balance$364,747$346,935▼ $17,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,448$24,587$48,035
Equipment$624$476$1,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ruth PimmPresident
Elaine MullaneySecretary
James StevensonTreasurer
Carrie BigleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,216
Program Service Revenue
$75,286
Investment Income
$10,174
Other Revenue
$2
Change in Net Assets
$-1,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,431
Total Fundraising Expense$8,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,319-$3,513$17,832
Other Expenses$5,829-$5,220$5,220
Travel$1,061--$1,061
Advertising$980--$980
Office Expenses$443--$443
Fees for Services Accounting$350--$350
Total Functional Expenses$91,698$0$8,733$100,431
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
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, Page 6, Part VI, Line 8A

“Secretary maintains the munutes of the board meetings”

Form 990, Page 6, Part VI, Line 9

“James stevenson 115 slaughter ranch rd trinidad, tx 75163”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Food Pantry in Tool
EIN
46-2468294
Phone
2148039411
Address
PO BOX 43175, SEVEN POINTS, TX 75143

Signing Officer

Name
James Stevenson
Title
Treasurer
Phone
9034323003
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stevenson
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Bill Hullum CPA Pc
Address
PO BOX 545, VAN, TX 75790
Preparer
Shannon Hullum
Phone
9039635865
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Electric 4,045 0 0 sanitation 3,865 0 0 weekend food expenses 0 0 3,513 telephone 3,184 0 0 other expenses 1,473 0 0 internet 881 0 0 pest control 550 0 0 dues & memberships 285 0 0 bank fees 40 0 0 rounding -4 0 0 total 14,319 0 3,513”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,992”

Raw XML Appendix318 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD FOR LOW INCOME INDIVIDUALS IN THE AREA AND SENIOR BOXES.
IRS990/AdvertisingGrp/ProgramServicesAmt0980
IRS990/AdvertisingGrp/TotalAmt0980
IRS990/AllOtherExpensesGrp/FundraisingAmt03513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014319
IRS990/AllOtherExpensesGrp/TotalAmt017832
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES STEVENSON
IRS990/BooksInCareOfDetail/PhoneNum02148039411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 SLAUGHTER RANCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075163
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060706
IRS990/CashNonInterestBearingGrp/EOYAmt058953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010174
IRS990/CYOtherExpensesAmt0100431
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt075286
IRS990/CYRevenuesLessExpensesAmt0-1753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100431
IRS990/CYTotalFundraisingExpenseAmt08733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FOOD FOR LOW INCOME INDIVIDUALS IN THE AREA AND SENIOR BOXES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt013216
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE BIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH PIMM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES STEVENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238847
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049135
IRS990/LandBldgEquipCostOrOtherBssAmt049135
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FOOD FOR LOW INCOME INDIVIDUALS IN THE AREA AND SENIOR BOXES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360784
IRS990/NetAssetsOrFundBalancesEOYAmt0344180
IRS990/NetUnrlzdGainsLossesInvstAmt0-9859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0443
IRS990/OfficeExpensesGrp/TotalAmt0443
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049135
IRS990/OtherChangesInNetAssetsAmt0-4992
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TOOL ELEMENTARY GARDEN
IRS990/OtherExpensesGrp/FundraisingAmt05220
IRS990/OtherExpensesGrp/ProgramServicesAmt062860
IRS990/OtherExpensesGrp/ProgramServicesAmt15856
IRS990/OtherExpensesGrp/ProgramServicesAmt25829
IRS990/OtherExpensesGrp/TotalAmt062860
IRS990/OtherExpensesGrp/TotalAmt15856
IRS990/OtherExpensesGrp/TotalAmt25829
IRS990/OtherExpensesGrp/TotalAmt35220
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0360784
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0344180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES STEVENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NON PROFIT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3ROBERT L EVANS
IRS990/ProgramServiceRevenueGrp/Desc4PLEDGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06574
IRS990/PYOtherExpensesAmt0122214
IRS990/PYProgramServiceRevenueAmt0323773
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IRS990/PYTotalExpensesAmt0122214
IRS990/PYTotalRevenueAmt0334422
IRS990/ReconcilationRevenueExpnssAmt0-1753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013216
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56500
IRS990ScheduleA/PublicSupportTotal170Amt013216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013216
IRS990ScheduleA/TotalSupportAmt023390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY MAINTAINS THE MUNUTES OF THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES STEVENSON 115 SLAUGHTER RANCH RD TRINIDAD, TX 75163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRIC 4,045 0 0 SANITATION 3,865 0 0 WEEKEND FOOD EXPENSES 0 0 3,513 TELEPHONE 3,184 0 0 OTHER EXPENSES 1,473 0 0 INTERNET 881 0 0 PEST CONTROL 550 0 0 DUES & MEMBERSHIPS 285 0 0 BANK FEES 40 0 0 ROUNDING -4 0 0 TOTAL 14,319 0 3,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -4,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364747
IRS990/TotalAssetsEOYAmt0346935
IRS990/TotalAssetsGrp/BOYAmt0364747
IRS990/TotalAssetsGrp/EOYAmt0346935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03963
IRS990/TotalLiabilitiesEOYAmt02755
IRS990/TotalLiabilitiesGrp/BOYAmt03963
IRS990/TotalLiabilitiesGrp/EOYAmt02755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344180
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03200
IRS990/TotalProgramServiceExpensesAmt091698
IRS990/TotalProgramServiceRevenueAmt075286
IRS990/TotalRevenueGrp/ExclusionAmt010174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098678
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346935
IRS990/TravelGrp/ProgramServicesAmt01061
IRS990/TravelGrp/TotalAmt01061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 SLAUGHTER RANCH RD
IRS990/USAddress/CityNm0TRINIDAD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075163
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034323003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOOD PANTRY IN TOOL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462468294
ReturnHeader/Filer/PhoneNum02148039411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43175
ReturnHeader/Filer/USAddress/CityNm0SEVEN POINTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010803768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL HULLUM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075790
ReturnHeader/PreparerPersonGrp/PhoneNum09039635865
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON HULLUM
ReturnHeader/ReturnTs02023-08-21T13:11:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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