Civic Intelligence

John Knox Community Food Pantry

990 • Fiscal year 2021 • EIN 46-5148847

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 20, 2021

Organization ProfileWWW.JOHN-KNOX.ORG
PO Box 8124Kentwood, MI 49518

(616) 455-9411

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$479,913

Up $28,009 (+6.2%) from 2020

Net Assets

Up

$459,098

Up $28,780 (+6.7%) from 2020

Liabilities

Down

$20,815

Down $771 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$225,371

Down $36,330 (-14%) from 2020

Expenses

Up

$217,019

Up $6,516 (+3.1%) from 2020

Net Income

Down

$8,352

Down $42,846 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2015: $9,678Liabilities 2015: $1,642Net Assets 2015: $8,0362015Assets 2016: $10,199Liabilities 2016: $3,870Net Assets 2016: $6,3292016Assets 2017: $27,379Liabilities 2017: $4,478Net Assets 2017: $22,9012017Assets 2018: $69,980Liabilities 2018: $934Net Assets 2018: $69,0462018Assets 2019: $379,953Liabilities 2019: $1,258Net Assets 2019: $378,6952019Assets 2020: $451,904Liabilities 2020: $21,586Net Assets 2020: $430,3182020Assets 2021: $479,913Liabilities 2021: $20,815Net Assets 2021: $459,0982021Assets 2022: $427,816Liabilities 2022: $709Net Assets 2022: $427,1072022Assets 2023: $492,753Liabilities 2023: $886Net Assets 2023: $491,8672023Assets 2024: $440,639Liabilities 2024: $784Net Assets 2024: $439,8552024Assets 2025: $451,480Liabilities 2025: $1,074Net Assets 2025: $450,4062025

Highlighted filing

2021

Assets$479,913
Liabilities$20,815
Net Assets$459,098
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $56,385Expenses 2015: $91,199Net Income 2015: -$34,8142015Revenue 2016: $154,078Expenses 2016: $155,785Net Income 2016: -$1,7072016Revenue 2017: $147,377Expenses 2017: $130,805Net Income 2017: $16,5722017Revenue 2018: $175,624Expenses 2018: $129,479Net Income 2018: $46,1452018Revenue 2019: $524,502Expenses 2019: $215,619Net Income 2019: $308,8832019Revenue 2020: $261,701Expenses 2020: $210,503Net Income 2020: $51,1982020Revenue 2021: $225,371Expenses 2021: $217,019Net Income 2021: $8,3522021Revenue 2022: $129,134Expenses 2022: $180,523Net Income 2022: -$51,3892022Revenue 2023: $244,512Expenses 2023: $179,812Net Income 2023: $64,7002023Revenue 2024: $146,669Expenses 2024: $198,681Net Income 2024: -$52,0122024Revenue 2025: $202,404Expenses 2025: $191,853Net Income 2025: $10,5512025

Highlighted filing

2021

Revenue$225,371
Expenses$217,019
Net Income$8,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$225,371
Mission and Program Overview

Mission

To provide a food pantry in southeast kent county, michigan serving some of the most impoverished communities in southeast kent county. To provide holistic aid to our neighbors in need, supplying them with the food and personal care items that they desperately need now, as well as tools of empowerment, through education and one-on-one case management. Our goal is to equip our neighbors to transform their own lives - body, mind & soul - in the long term.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,279$304,600▼ $26,679
Cash and Non-Interest-Bearing Accounts$97,693$155,025▲ $57,332
Pledges and Grants Receivable$22,932$20,288▼ $2,644
Total Assets$451,904$479,913▲ $28,009
Liabilities
Other Liabilities$21,586$20,815▼ $771
Total Liabilities$21,586$20,815▼ $771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,318$459,098▲ $28,780
Total Net Assets Fund Balance$430,318$459,098▲ $28,780
Total Liabilities and Net Assets / Fund Balance$451,904$479,913▲ $28,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,516$29,479$301,995
Equipment$32,084$35,654$67,738
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George GuyottBoard Chair
Maureen HackmanVice Chair
John BeriganBoard Member
Nancy CromleyBoard Member
Nathan SlauerBoard Member
Su HoodBoard Member
Toni TermolenSecretary
Christine HugmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,271
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$225,271
Change in Net Assets
$8,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,323
Other Expenses$103,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,270--$105,270
Occupancy$19,142--$19,142
Payroll Taxes$8,053--$8,053
All Other Expenses$7,322--$7,322
Other Expenses$4,560--$4,560
Fees for Services Other$4,380--$4,380
Insurance$3,937--$3,937
Information Technology$2,435--$2,435
Office Expenses$345--$345
Travel$161--$161
Advertising$119--$119
Total Functional Expenses$217,019$0$0$217,019
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Chemical Bank Ppp$19,968
Withholding Taxes Payable$847
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 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
The Pantry
EIN
46-5148847
Phone
6164559411
Address
PO BOX 8124, KENTWOOD, MI 49518

Signing Officer

Name
Nancy Cromley
Title
Board Member
Phone
6164559411
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cromley
Formed
2015
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
LETTINGA & ASSOCIATES LLC- CPA'S
Address
4246 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49508-3607
Preparer
Michael L Door CPA
Phone
6164552800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a food pantry in southeast kent county, michigan serving some of the most impoverished communities in southeast kent county. To provide holistic aid to our neighbors in need, supplying them with the food and personal care items that they desperately need now, as well as tools of empowerment, through education and one-on-one case management. Our goal is to equip our neighbors to transform their own lives - body, mind & soul - in the long term.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 19,957”

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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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A FOOD PANTRY IN SOUTHEAST KENT COUNTY, MICHIGAN SERVING SOME OF THE MOST IMPOVERISHED COMMUNITIES IN SOUTHEAST KENT COUNTY. TO PROVIDE HOLISTIC AID TO OUR NEIGHBORS IN NEED, SUPPLYING THEM WITH THE FOOD AND PERSONAL CARE ITEMS THAT THEY DESPERATELY NEED NOW, AS WELL AS TOOLS OF EMPOWERMENT, THROUGH EDUCATION AND ONE-ON-ONE CASE MANAGEMENT. OUR GOAL IS TO EQUIP OUR NEIGHBORS TO TRANSFORM THEIR OWN LIVES - BODY, MIND & SOUL - IN THE LONG TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVENESS 19,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451904
IRS990/TotalAssetsEOYAmt0479913
IRS990/TotalAssetsGrp/BOYAmt0451904
IRS990/TotalAssetsGrp/EOYAmt0479913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225271
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021586
IRS990/TotalLiabilitiesEOYAmt020815
IRS990/TotalLiabilitiesGrp/BOYAmt021586
IRS990/TotalLiabilitiesGrp/EOYAmt020815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459098
IRS990/TotalProgramServiceExpensesAmt0217019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479913
IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt0161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JOHN-KNOX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CROMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164559411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0THEP
ReturnHeader/Filer/EIN0465148847
ReturnHeader/Filer/PhoneNum06164559411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8124
ReturnHeader/Filer/USAddress/CityNm0KENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495083607
ReturnHeader/PreparerPersonGrp/PhoneNum06164552800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L DOOR CPA
ReturnHeader/ReturnTs02021-07-29T11:06:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROMLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,913
Liabilities
$20,815
Net assets
$459,098
Revenue
$225,371
Expenses
$217,019
Net income
$8,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.01$4.50$2.02$1.92$0.11
2024Summary only. Only limited summary data is available for this year.$4.41$0.01$4.40$1.47$1.99$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.01$4.92$2.45$1.80$0.65
2022Summary only. Only limited summary data is available for this year.$4.28$0.01$4.27$1.29$1.81$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.21$4.59$2.25$2.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.22$4.30$2.62$2.11$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.01$3.79$5.25$2.16$3.09
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$1.76$1.29$0.46
2017Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.47$1.31$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.54$1.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.56$0.91$0.35