Civic Intelligence

Milton Community Food Pantry Inc

EIN 47-1340129 • 501(c)3 • Milton, DE

Profile

The mission of the organization is to combat hunger in the area of milton, delaware and surrounding areas.

P O Box 84Milton, DE 19968

www.miltonpantry.org

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

69th percentile

17%

Higher net margin than 69% 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

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$876,778

Up $140,950 (+19%) from 2023

Liabilities

Down

$0

Down $38,424 (-100%) from 2023

Net Assets

Up

$876,778

Up $179,374 (+26%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$1,084,964

Up $432,741 (+66%) from 2023

Expenses

Up

$905,590

Up $488,460 (+117%) from 2023

Net Income

Down

$179,374

Down $55,719 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2019: $98,438Liabilities 2019: $0Net Assets 2019: $98,4382019Assets 2020: $203,304Liabilities 2020: $0Net Assets 2020: $203,3042020Assets 2021: $349,553Liabilities 2021: $0Net Assets 2021: $349,5532021Assets 2022: $502,311Liabilities 2022: $40,000Net Assets 2022: $462,3112022Assets 2023: $735,828Liabilities 2023: $38,424Net Assets 2023: $697,4042023Assets 2024: $876,778Liabilities 2024: $0Net Assets 2024: $876,7782024

Highlighted filing

2024

Assets$876,778
Liabilities$0
Net Assets$876,778
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $249,821Expenses 2019: $191,926Net Income 2019: $57,8952019Revenue 2020: $200,029Expenses 2020: $95,163Net Income 2020: $104,8662020Revenue 2021: $298,045Expenses 2021: $151,796Net Income 2021: $146,2492021Revenue 2022: $322,264Expenses 2022: $209,506Net Income 2022: $112,7582022Revenue 2023: $652,223Expenses 2023: $417,130Net Income 2023: $235,0932023Revenue 2024: $1,084,964Expenses 2024: $905,590Net Income 2024: $179,3742024

Highlighted filing

2024

Revenue$1,084,964
Expenses$905,590
Net Income$179,374
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$876,778
Liabilities
$0
Net assets
$876,778
Revenue
$1,084,964
Expenses
$905,590
Net income
$179,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.08$0.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.65$0.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.32$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.30$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,087,335
Mission and Program Overview

Mission

The goal is to provide 3 meals a day for 3 days to supplement a family's food budget in our area of milton, slaughter neck, harbeson, ellendale and surrounding areas, helping to eradicate hunger in our communities.

The mission of the organization is to provide 3 meals a day for 3 days to supplement a family's food budget in the area of milton, slaughter neck, harbeson, and ellendale, delaware and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,437$593,851▲ $18,414
Savings and Temporary Cash Investments$132,821$221,609▲ $88,788
Cash and Non-Interest-Bearing Accounts$17,534$36,530▲ $18,996
Inventories for Sale or Use$7,033$18,864▲ $11,831
Intangible Assets$3,003--
Total Assets$735,828$876,778▲ $140,950
Other Assets Total-$5,924-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,424--
Total Liabilities$38,424$0▼ $38,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,354$837,094▲ $182,740
Net Assets With Donor Restrictions$43,050$39,684▼ $3,366
Total Net Assets Fund Balance$697,404$876,778▲ $179,374
Total Liabilities and Net Assets / Fund Balance$735,828$876,778▲ $140,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,542$29,650$539,192
Land$49,625-$49,625
Other Land Buildings$34,684$3,719$38,403
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lawrence BivensPresident
Allison DonithanDirector
Marie MayorDirector
Pamela BattenDirector
Paula CostanzoDirector
Rick GreenDirector
Sandi SheaDirector
Tompall TooneSecretary
Barbara HemmingsTreasurer
Donna MurawskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,498
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$11,336
All Other Contributions
$1,016,920
Change in Net Assets
$179,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$795,325
Other Non Cash Contri Table1$1,197
Total Noncash Contributions3$796,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$853,574
Other Expenses$52,016
Total Fundraising Expense$1,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$853,574--$853,574
Depreciation Depletion$18,337--$18,337
Insurance$5,659--$5,659
Office Expenses-$3,766-$3,766
Fees for Services Accounting-$3,625-$3,625
All Other Expenses$594-$1,260$1,854
Other Expenses$1,564--$1,564
Interest$153--$153
Total Functional Expenses$896,939$7,391$1,260$905,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,707
Fundraising Direct Expenses$2,371
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
Yes
Audit committee
Yes
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 2

“Lawrence bivens elaine brown vp director mother and son”

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

“The treasurer, president, vice president, and secretary (the executive board officers) review the draft before the 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avialable upon request and approval of the board.”

Filing and Contact Details

Filer

Filer Name
Milton Community Food Pantry Inc
EIN
47-1340129
Phone
3022789557
Address
P O BOX 84, MILTON, DE 19968

Signing Officer

Name
Lawrence Bivens
Title
President
Phone
3022789557
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Bivens
Formed
2016
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
72

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Additional Explanations

Form 990

“In february 2024, we paid off the balance owed on the loan for building our distribution center. Starting in february of 2024, we began to distribute food on a weekly basis the first four mondays of each month. Clients are divided into two groups and may receive food two times per month. We expanded our food rescue operations and are now rescuing food seven days per week. Improvements to the property are ongoing.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02474489
IRS990ScheduleA/SubstantialContributorsTotAmt069527
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544016
IRS990ScheduleA/TotalSupportAmt02555525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0509542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539192
IRS990ScheduleD/LandGrp/BookValueAmt049625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03719
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593851
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0795324
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN FEBRUARY 2024, WE PAID OFF THE BALANCE OWED ON THE LOAN FOR BUILDING OUR DISTRIBUTION CENTER. STARTING IN FEBRUARY OF 2024, WE BEGAN TO DISTRIBUTE FOOD ON A WEEKLY BASIS THE FIRST FOUR MONDAYS OF EACH MONTH. CLIENTS ARE DIVIDED INTO TWO GROUPS AND MAY RECEIVE FOOD TWO TIMES PER MONTH. WE EXPANDED OUR FOOD RESCUE OPERATIONS AND ARE NOW RESCUING FOOD SEVEN DAYS PER WEEK. IMPROVEMENTS TO THE PROPERTY ARE ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAWRENCE BIVENS ELAINE BROWN VP DIRECTOR MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER, PRESIDENT, VICE PRESIDENT, AND SECRETARY (THE EXECUTIVE BOARD OFFICERS) REVIEW THE DRAFT BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVIALABLE UPON REQUEST AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735828
IRS990/TotalAssetsEOYAmt0876778
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IRS990/TotalAssetsGrp/EOYAmt0876778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01073498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038424
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038424
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876778
IRS990/TotalProgramServiceExpensesAmt0896939
IRS990/TotalRevenueGrp/ExclusionAmt011466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084964
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876778
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MILTONPANTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022789557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON COMMUNITY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0471340129
ReturnHeader/Filer/PhoneNum03022789557
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 84
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019968
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931601729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLANTIC BLUE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034382 CARPENTERS WAY STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199584919
ReturnHeader/PreparerPersonGrp/PhoneNum03026445990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E DILL
ReturnHeader/ReturnTs02025-04-28T15:27:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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