Civic Intelligence

Milford Community Pantry Association

EIN 51-0412544 • 501(c)3 • Milford, DE

Profile

To eliminate food insecurity.

20 N Church StMilford, DE 19963

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$402,474

Up $15,591 (+4.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$402,474

Up $15,591 (+4.0%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$38,578

Down $7,917 (-17%) from 2022

Expenses

Up

$22,987

Up $10,771 (+88%) from 2022

Net Income

Down

$15,591

Down $18,688 (-55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2017: $126,350Net Assets 2017: $126,3502017Assets 2018: $174,280Net Assets 2018: $174,2802018Assets 2019: $232,754Net Assets 2019: $232,7542019Assets 2020: $295,257Net Assets 2020: $295,2572020Assets 2021: $352,604Net Assets 2021: $352,6042021Assets 2022: $386,883Net Assets 2022: $386,8832022Assets 2023: $402,474Net Assets 2023: $402,4742023

Highlighted filing

2023

Assets$402,474
Liabilities-
Net Assets$402,474
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0Revenue 2017: $60,029Expenses 2017: $19,672Net Income 2017: $40,3572017Revenue 2018: $66,343Expenses 2018: $18,413Net Income 2018: $47,9302018Revenue 2019: $79,569Expenses 2019: $21,095Net Income 2019: $58,4742019Revenue 2020: $73,760Expenses 2020: $11,257Net Income 2020: $62,5032020Revenue 2021: $69,637Expenses 2021: $12,290Net Income 2021: $57,3472021Revenue 2022: $46,495Expenses 2022: $12,216Net Income 2022: $34,2792022Revenue 2023: $38,578Expenses 2023: $22,987Net Income 2023: $15,5912023

Highlighted filing

2023

Revenue$38,578
Expenses$22,987
Net Income$15,591
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,474
Liabilities
-
Net assets
$402,474
Revenue
$38,578
Expenses
$22,987
Net income
$15,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.02$4.02$0.39$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.46$0.12$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.70$0.12$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.74$0.11$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.80$0.21$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.66$0.18$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.60$0.20$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2023
Return Version
2023v4.0
Gross Receipts
$38,578
Mission and Program Overview

Mission

To eliminate food insecurity.

Program Services

DescriptionGrantsExpenses
DISPERSEMENT OF FOOD TO INDIVIDUALS IN THE COMMUNITY DURING THE YEAR$0$20,605
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TITA LEWISCoordinatorPT$0--
NANCY CZERWINSKIInventory MgrPT$0--
VICKI MULHOLLANDTreasurerFT$0--
JANET TEREBECKISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Milford Community Pantry Association
EIN
51-0412544
Phone
3026641321
Address
20 N CHURCH ST, MILFORD, DE 19963

Signing Officer

Name
Dianna Smith
Title
Coordinator
Phone
3026641321
Signed
2023-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Sandra S Gulledge CPA PA
Address
1059 S Bradford St, Dover, DE 19904
Preparer
Sandra Gulledge
Phone
3026741585
Supplemental Narrative

Additional Explanations

Other

“SEE ATTACHED STATEMENT”

Form 990EZ, Part I, Line 16

“DIAPER MINISTRY 3614.”

Form 990EZ, Part I, Line 16

“FOOD-VOUCHERS 9590.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1195.”

Form 990EZ, Part I, Line 16

“TAXES 25.”

Form 990EZ, Part I, Line 16

“TOILETRIES 1196.”

Form 990EZ, Part I, Line 16

“VOUCHERS 4910.”

Form 990EZ, Part I, Line 16

“GIFTS 75.”

Form 990EZ, Part I, Line 16

“SUPPLIES 190.”

Form 990EZ, Part I, Line 16

“DUES 112.”

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03024228111
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0386883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0402474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037917
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402474
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0661
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402474
IRS990EZ/OccupancyRentUtltsAndMaintAmt01705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TITA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CZERWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET TEREBECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INVENTORY MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELIMINATE FOOD INSECURITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISPERSEMENT OF FOOD TO INDIVIDUALS IN THE COMMUNITY DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022987
IRS990EZ/TotalProgramServiceExpensesAmt020605
IRS990EZ/TotalRevenueAmt038578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08621
IRS990ScheduleA/InvestmentIncomeCYPct00.02800
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt0299417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077267
IRS990ScheduleA/Total509Grp/TotalAmt0299417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIAPER MINISTRY 3614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD-VOUCHERS 9590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOILETRIES 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOUCHERS 4910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026641321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILFORD COMMUNITY PANTRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILF
ReturnHeader/Filer/EIN0510412544
ReturnHeader/Filer/PhoneNum03026641321
ReturnHeader/Filer/USAddress/AddressLine1Txt020 N CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510385340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra S Gulledge CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01059 S Bradford St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026741585
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA GULLEDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-05T16:17:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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