Civic Intelligence

Foothills Food Pantry

EIN 56-1900063 • 501(c)3 • Dobson, NC

Profile

This organization providesfood to families in need of assistance.

PO 1065Dobson, NC 27017

n/A

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.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$26,880

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$277,051

Up $2,750 (+1.0%) from 2023

Liabilities

Down

$249

Down $67 (-21%) from 2023

Net Assets

Up

$276,802

Up $2,817 (+1.0%) from 2023

Revenue

Down

$441,634

Down $36,666 (-7.7%) from 2023

Expenses

Down

$438,817

Down $113,064 (-20%) from 2023

Net Income

Up

$2,817

Up $76,398 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $445,376Liabilities 2011: $606Net Assets 2011: $444,7702011Assets 2012: $471,710Liabilities 2012: $537Net Assets 2012: $471,1732012Assets 2013: $472,355Liabilities 2013: $763Net Assets 2013: $471,5922013Assets 2014: $398,093Liabilities 2014: $762Net Assets 2014: $397,3312014Assets 2015: $388,571Liabilities 2015: $1,143Net Assets 2015: $387,4282015Assets 2016: $341,110Liabilities 2016: $773Net Assets 2016: $340,3372016Assets 2017: $322,126Liabilities 2017: $845Net Assets 2017: $321,2812017Assets 2018: $300,569Liabilities 2018: $964Net Assets 2018: $299,6052018Assets 2019: $320,749Liabilities 2019: $1,116Net Assets 2019: $319,6332019Assets 2020: $338,677Liabilities 2020: $1,230Net Assets 2020: $337,4472020Assets 2021: $385,150Liabilities 2021: $1,265Net Assets 2021: $383,8852021Assets 2022: $348,656Liabilities 2022: $1,090Net Assets 2022: $347,5662022Assets 2023: $274,301Liabilities 2023: $316Net Assets 2023: $273,9852023Assets 2024: $277,051Liabilities 2024: $249Net Assets 2024: $276,8022024

Highlighted filing

2024

Assets$277,051
Liabilities$249
Net Assets$276,802

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $540,823Expenses 2011: $498,176Net Income 2011: $42,6472011Revenue 2012: $497,090Expenses 2012: $470,687Net Income 2012: $26,4032012Revenue 2013: $450,514Expenses 2013: $450,095Net Income 2013: $4192013Revenue 2014: $329,252Expenses 2014: $403,513Net Income 2014: -$74,2612014Revenue 2015: $480,386Expenses 2015: $490,289Net Income 2015: -$9,9032015Revenue 2016: $386,198Expenses 2016: $413,289Net Income 2016: -$27,0912016Revenue 2017: $503,538Expenses 2017: $522,594Net Income 2017: -$19,0562017Revenue 2018: $511,117Expenses 2018: $532,793Net Income 2018: -$21,6762018Revenue 2019: $496,444Expenses 2019: $476,416Net Income 2019: $20,0282019Revenue 2020: $418,972Expenses 2020: $401,158Net Income 2020: $17,8142020Revenue 2021: $460,783Expenses 2021: $414,345Net Income 2021: $46,4382021Revenue 2022: $476,840Expenses 2022: $513,159Net Income 2022: -$36,3192022Revenue 2023: $478,300Expenses 2023: $551,881Net Income 2023: -$73,5812023Revenue 2024: $441,634Expenses 2024: $438,817Net Income 2024: $2,8172024

Highlighted filing

2024

Revenue$441,634
Expenses$438,817
Net Income$2,817

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$4.42$4.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$4.78$5.52$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$4.77$5.13$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$4.61$4.14$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.37$4.19$4.01$0.18
2019Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$4.96$4.76$0.20
2018Summary only. Only limited summary data is available for this year.$3.01$0.01$3.00$5.11$5.33$0.22
2017Summary only. Only limited summary data is available for this year.$3.22$0.01$3.21$5.04$5.23$0.19
2016Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$3.86$4.13$0.27
2015Summary only. Only limited summary data is available for this year.$3.89$0.01$3.87$4.80$4.90$0.10
2014Summary only. Only limited summary data is available for this year.$3.98$0.01$3.97$3.29$4.04$0.74
2013Summary only. Only limited summary data is available for this year.$4.72$0.01$4.72$4.51$4.50$0.00
2012Summary only. Only limited summary data is available for this year.$4.72$0.01$4.71$4.97$4.71$0.26
2011Summary only. Only limited summary data is available for this year.$4.45$0.01$4.45$5.41$4.98$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$441,634
Mission and Program Overview

Mission

This organization providesfood to families in need of assistance.

To provide food to surry county families in need of assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$126,354$126,613▲ $259
Savings and Temporary Cash Investments$113,702$110,665▼ $3,037
Cash and Non-Interest-Bearing Accounts$31,399$37,289▲ $5,890
Land, Buildings, and Equipment, Net$2,846$2,484▼ $362
Total Assets$274,301$277,051▲ $2,750
Liabilities
Accounts Payable and Accrued Expenses$316$249▼ $67
Total Liabilities$316$249▼ $67
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,985$276,802▲ $2,817
Total Net Assets Fund Balance$273,985$276,802▲ $2,817
Total Liabilities and Net Assets / Fund Balance$274,301$277,051▲ $2,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,484$88,353$90,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin HardinCoordinatorPT$26,880$26,880

Board Members and Trustees

NameTitle
Kent MoserPresident
Nate NixonVice President
Austin CavinessBoard Member
Brian KeyBoard Member
Jessica FosterBoard Member
Lorene JonesBoard Member
Terry MillsBoard Member
Peggy LittellTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,549
Program Service Revenue
$298,250
Investment Income
$4,367
Other Revenue
$2,468
All Other Contributions
$136,549
Change in Net Assets
$2,817

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 AmountValuation Method
Food Inventory815$298,250Estimated Wholesale Valu
Total Noncash Contributions815$298,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,409
Salaries, Compensation, and Employee Benefits$32,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$26,880--$26,880
Occupancy$7,808--$7,808
Office Expenses-$5,268-$5,268
Travel$3,413--$3,413
Other Salaries and Wages$3,225--$3,225
Payroll Taxes$2,303--$2,303
Fees for Services Accounting$1,003$1,002-$2,005
All Other Expenses$1,615--$1,615
Insurance$1,387--$1,387
Other Expenses$757--$757
Depreciation Depletion$362--$362
Total Functional Expenses$432,547$6,270$0$438,817
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
Yes
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, Part VI, Section A, Line 2

Robin hardin/corrdinator and joshua hardin board member are married.

Form 990, Part VI, Section B, Line 11B

The return preparer delivers a copy of the final version of form 990 to the food pantry before it was filed. The form 990 is available, at the organization, for the board members to review at their convenience.

Form 990, Part VI, Section C, Line 18

The form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

All of the organizations documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foothills Food Pantry
EIN
56-1900063
Phone
3363868405
Address
PO 1065, DOBSON, NC 27017

Signing Officer

Name
Robin Hardin
Title
Coordinator
Phone
3363868405
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hardin
Formed
1994
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
46

Preparer

Firm
Brenda R Lineberry CPA Pc
Address
121 PROFESSIONAL COURT, MOUNT AIRY, NC 27030
Preparer
Brenda R Lineberry
Phone
3367868775
Raw XML Appendix393 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02254676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02254676
IRS990ScheduleA/TotalSupportAmt02276529
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02484
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0815
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED WHOLESALE VALU
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0298250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBIN HARDIN/CORRDINATOR AND JOSHUA HARDIN BOARD MEMBER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER DELIVERS A COPY OF THE FINAL VERSION OF FORM 990 TO THE FOOD PANTRY BEFORE IT WAS FILED. THE FORM 990 IS AVAILABLE, AT THE ORGANIZATION, FOR THE BOARD MEMBERS TO REVIEW AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATIONS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274301
IRS990/TotalAssetsEOYAmt0277051
IRS990/TotalAssetsGrp/BOYAmt0274301
IRS990/TotalAssetsGrp/EOYAmt0277051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136549
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316
IRS990/TotalLiabilitiesEOYAmt0249
IRS990/TotalLiabilitiesGrp/BOYAmt0316
IRS990/TotalLiabilitiesGrp/EOYAmt0249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432547
IRS990/TotalProgramServiceRevenueAmt0298250
IRS990/TotalReportableCompFromOrgAmt026880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03413
IRS990/TravelGrp/TotalAmt03413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02114 RIVERSIDE DR
IRS990/USAddress/CityNm0MOUNT AIRY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027030
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363868405
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0561900063
ReturnHeader/Filer/PhoneNum03363868405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 1065
ReturnHeader/Filer/USAddress/CityNm0DOBSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562048587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA R LINEBERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 PROFESSIONAL COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367868775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA R LINEBERRY
ReturnHeader/ReturnTs02025-06-10T10:22:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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