Civic Intelligence

Lamar County Food Pantry Inc.

990 • Fiscal year 2017 • EIN 47-4531021

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profiledowntownfoodpantry.org
124 W Cherry StParis, TX 75460

(903) 737-8870

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,770

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$385,533

Up $16,964 (+4.6%) from 2016

Net Assets

Up

$385,221

Up $16,964 (+4.6%) from 2016

Liabilities

Flat

$312

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$320,618

Up $22,160 (+7.4%) from 2016

Expenses

Up

$303,654

Up $16,269 (+5.7%) from 2016

Net Income

Up

$16,964

Up $5,891 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2015: $357,184Liabilities 2015: $0Net Assets 2015: $357,1842015Assets 2016: $368,569Liabilities 2016: $312Net Assets 2016: $368,2572016Assets 2017: $385,533Liabilities 2017: $312Net Assets 2017: $385,2212017Assets 2018: $411,530Liabilities 2018: $313Net Assets 2018: $411,2172018Assets 2019: $425,037Liabilities 2019: $313Net Assets 2019: $424,7242019Assets 2020: $672,080Liabilities 2020: $313Net Assets 2020: $671,7672020Assets 2021: $724,752Liabilities 2021: $313Net Assets 2021: $724,4392021Assets 2022: $612,210Liabilities 2022: $312Net Assets 2022: $611,8982022Assets 2023: $600,290Liabilities 2023: $312Net Assets 2023: $599,9782023Assets 2024: $633,750Liabilities 2024: $351Net Assets 2024: $633,3992024

Highlighted filing

2017

Assets$385,533
Liabilities$312
Net Assets$385,221
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $312,844Expenses 2015: $129,362Net Income 2015: $183,4822015Revenue 2016: $298,458Expenses 2016: $287,385Net Income 2016: $11,0732016Revenue 2017: $320,618Expenses 2017: $303,654Net Income 2017: $16,9642017Revenue 2018: $325,651Expenses 2018: $299,655Net Income 2018: $25,9962018Revenue 2019: $385,294Expenses 2019: $371,787Net Income 2019: $13,5072019Revenue 2020: $565,621Expenses 2020: $318,578Net Income 2020: $247,0432020Revenue 2021: $372,379Expenses 2021: $329,707Net Income 2021: $42,6722021Revenue 2022: $482,813Expenses 2022: $595,354Net Income 2022: -$112,5412022Revenue 2023: $469,326Expenses 2023: $481,446Net Income 2023: -$12,1202023Revenue 2024: $494,188Expenses 2024: $460,767Net Income 2024: $33,4212024

Highlighted filing

2017

Revenue$320,618
Expenses$303,654
Net Income$16,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$320,618
Mission and Program Overview

Mission

Feed hungry of lamar county the mission is to feed the hungry of lamar county by providing meals to families. Since we are primarily a volunteer organization, our cost was only 15 cents a meal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,918$218,574▲ $23,656
Land, Buildings, and Equipment, Net$160,421$153,629▼ $6,792
Inventories for Sale or Use$13,230$13,330▲ $100
Total Assets$368,569$385,533▲ $16,964
Liabilities
Accounts Payable and Accrued Expenses$312$312→ $0
Total Liabilities$312$312→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$368,257$385,221▲ $16,964
Total Net Assets Fund Balance$368,257$385,221▲ $16,964
Total Liabilities and Net Assets / Fund Balance$368,569$385,533▲ $16,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,231$5,769$105,000
Land$45,000-$45,000
Equipment$9,398$11,026$20,424
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia JallahExecutive DirectorFT$40,770$40,770
Charles BurtonOperations DirectorFT$23,336$23,336

Board Members and Trustees

NameTitle
Marc WhitePresident
Sammy PlayerVice-president
Barbara EatherlyDirector
Benny DollinsDirector
Don MccaskillDirector
Greg KeeDirector
Robert HighDirector
Ronnie GroomsDirector
Stan ProckDirector
Stephanie DillenDirector
Linda FlippenSecretary
Lori BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,448
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$20
All Other Contributions
$320,448
Change in Net Assets
$16,964

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$32,425Replacement Cost
Total Noncash Contributions$32,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,463
Salaries, Compensation, and Employee Benefits$77,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,105$0$0$64,105
Occupancy$26,748$0$0$26,748
Payroll Taxes$7,035$0$0$7,035
Depreciation Depletion$6,792$0$0$6,792
Insurance$6,458$0$0$6,458
Other Salaries and Wages$6,051$0$0$6,051
Fees for Services Accounting$0$4,750$0$4,750
Office Expenses$0$4,243$0$4,243
Other Expenses$1,023$0$0$1,023
Advertising$60$0$0$60
Total Functional Expenses$292,955$10,699$0$303,654
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Lamar County Food Pantry Inc
EIN
47-4531021
Phone
9037378870
Address
124 W CHERRY ST, PARIS, TX 75460

Signing Officer

Name
Alicia Jallah
Title
Executive Director
Phone
9037378870
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Jallah
Formed
2015
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
250

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“PART V1 LINE 11b - THE BOOKS ARE PREPARED BY THE EXECUTIVE DIRECTOR AND IS REVIEWED BY THE FINANCE CHAIRMAN. THEN THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE COMPLETED FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS.”

Pt VI, Line 12C

“Annually, all board members read, understand and sign our conflict of interest policy.”

Pt VI, Line 15A

“The board and committee decide on the salary for the executive director.”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FEED HUNGRY OF LAMAR COUNTY THE MISSION IS TO FEED THE HUNGRY OF LAMAR COUNTY BY PROVIDING MEALS TO FAMILIES. SINCE WE ARE PRIMARILY A VOLUNTEER ORGANIZATION, OUR COST WAS ONLY 15 CENTS A MEAL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherContributionsAmt0320448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICIA JALLAH
IRS990/BooksInCareOfDetail/PhoneNum09037378870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 W CHERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194918
IRS990/CashNonInterestBearingGrp/EOYAmt0218574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064105
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0226463
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016964
IRS990/CYSalariesCompEmpBnftPaidAmt077191
IRS990/CYTotalExpensesAmt0303654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06792
IRS990/DepreciationDepletionGrp/TotalAmt06792
IRS990/Desc0PROVIDED 1.65 MILLION MEALS TO 4261 FAMILIES IN 2017. EACH MEAL COST 15 CENTS. WE PROVIDED FOOD TO THREE OTHER LAMAR FOOD PANTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA EATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA FLIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG KEE
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN PROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MCCASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMMY PLAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE DILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICIA JALLAH
IRS990/Form990PartVIISectionAGrp/PersonNm11BENNY DOLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES BURTON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1040770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1323336
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06458
IRS990/InsuranceGrp/TotalAmt06458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013330
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153629
IRS990/LandBldgEquipCostOrOtherBssAmt0170424
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FEED HUNGRY OF LAMAR COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368257
IRS990/NetAssetsOrFundBalancesEOYAmt0385221
IRS990/NoncashContributionsAmt032425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026748
IRS990/OccupancyGrp/TotalAmt026748
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04243
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3AWARDS & BOARD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0174483
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31023
IRS990/OtherExpensesGrp/TotalAmt0174483
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt21706
IRS990/OtherExpensesGrp/TotalAmt31023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06051
IRS990/OtherSalariesAndWagesGrp/TotalAmt06051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07035
IRS990/PayrollTaxesGrp/TotalAmt07035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICIA JALLAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0233995
IRS990/PYOtherRevenueAmt047
IRS990/PYRevenuesLessExpensesAmt011073
IRS990/PYSalariesCompEmpBnftPaidAmt053390
IRS990/PYTotalExpensesAmt0287385
IRS990/PYTotalRevenueAmt0298458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320448
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0931563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931563
IRS990ScheduleA/TotalSupportAmt0931921
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020424
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153629
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032425
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V1 LINE 11b - THE BOOKS ARE PREPARED BY THE EXECUTIVE DIRECTOR AND IS REVIEWED BY THE FINANCE CHAIRMAN. THEN THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE COMPLETED FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS READ, UNDERSTAND AND SIGN OUR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND COMMITTEE DECIDE ON THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368569
IRS990/TotalAssetsEOYAmt0385533
IRS990/TotalAssetsGrp/BOYAmt0368569
IRS990/TotalAssetsGrp/EOYAmt0385533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320448
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303654
IRS990/TotalGrossUBIAmt020
IRS990/TotalLiabilitiesBOYAmt0312
IRS990/TotalLiabilitiesEOYAmt0312
IRS990/TotalLiabilitiesGrp/BOYAmt0312
IRS990/TotalLiabilitiesGrp/EOYAmt0312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385221
IRS990/TotalProgramServiceExpensesAmt0292955
IRS990/TotalReportableCompFromOrgAmt064106
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 W CHERRY ST
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075460
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0downtownfoodpantry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA JALLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037378870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR COUNTY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0474531021
ReturnHeader/Filer/PhoneNum09037378870
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 W CHERRY ST
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00408CAB18A62941846CD6B31637564365D9CCC9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F42C4E58E4B5BD2D6F32EF6DE92E4EA267B879C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,533
Liabilities
$312
Net assets
$385,221
Revenue
$320,618
Expenses
$303,654
Net income
$16,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.33$4.94$4.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$4.69$4.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$4.83$5.95$1.13
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.24$3.72$3.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$5.66$3.19$2.47
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$3.85$3.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.11$3.26$3.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.85$3.21$3.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.68$2.98$2.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.13$1.29$1.83