Civic Intelligence

Harnett Food Pantry Inc

EIN 56-2280059 • 501(c)3 • Lillington, NC

Profile

Schedule O

PO Box 2084Lillington, NC 27546

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K31 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K31 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

36%

Higher net margin than 75% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE K31 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

7.2%

Faster asset growth than 50% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$463,947

Up $31,105 (+7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$463,947

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$87,619

Up $10,904 (+14%) from 2023

Expenses

Down

$56,514

Down $26,844 (-32%) from 2023

Net Income

Up

$31,105

Up $37,748 (+568%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2015: $10,460Liabilities 2015: $02015Assets 2016: $14,158Liabilities 2016: $02016Assets 2017: $195,206Liabilities 2017: $102,2472017Assets 2018: $204,322Liabilities 2018: $78,1852018Assets 2019: $203,129Liabilities 2019: $46,7392019Assets 2020: $236,657Liabilities 2020: $02020Assets 2021: $283,866Liabilities 2021: $0Net Assets 2021: $283,8662021Assets 2022: $439,485Liabilities 2022: $0Net Assets 2022: $439,4852022Assets 2023: $432,842Liabilities 2023: $02023Assets 2024: $463,947Liabilities 2024: $0Net Assets 2024: $463,9472024

Highlighted filing

2024

Assets$463,947
Liabilities$0
Net Assets$463,947
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2015: $28,100Expenses 2015: $26,254Net Income 2015: $1,8462015Revenue 2016: $26,598Expenses 2016: $22,900Net Income 2016: $3,6982016Revenue 2017: $122,232Expenses 2017: $43,431Net Income 2017: $78,8012017Revenue 2018: $79,861Expenses 2018: $67,650Net Income 2018: $12,2112018Revenue 2019: $59,223Expenses 2019: $28,970Net Income 2019: $30,2532019Revenue 2020: $112,661Expenses 2020: $32,394Net Income 2020: $80,2672020Revenue 2021: $75,533Expenses 2021: $28,324Net Income 2021: $47,2092021Revenue 2022: $196,641Expenses 2022: $41,022Net Income 2022: $155,6192022Revenue 2023: $76,715Expenses 2023: $83,358Net Income 2023: -$6,6432023Revenue 2024: $87,619Expenses 2024: $56,514Net Income 2024: $31,1052024

Highlighted filing

2024

Revenue$87,619
Expenses$56,514
Net Income$31,105
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$463,947
Liabilities
$0
Net assets
$463,947
Revenue
$87,619
Expenses
$56,514
Net income
$31,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.88$0.57$0.31
2023Summary only. Only limited summary data is available for this year.$4.33$0.00$0.77$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.97$0.41$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.76$0.28$0.47
2020Summary only. Only limited summary data is available for this year.$2.37$0.00$1.13$0.32$0.80
2019Summary only. Only limited summary data is available for this year.$2.03$0.47$0.59$0.29$0.30
2018Summary only. Only limited summary data is available for this year.$2.04$0.78$0.80$0.68$0.12
2017Summary only. Only limited summary data is available for this year.$1.95$1.02$1.22$0.43$0.79
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.28$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.2
Gross Receipts
$87,619
Mission and Program Overview

Mission

Schedule O

FOOD BANK

Program Services

DescriptionGrantsExpenses
FEEDING THE NEEDY-$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CRUICKSHANKPresidentPT$0--
BETSY MCCORMICKVice President-$0--
JEAN FLEMINGSecretary-$0--
SUSAN WESTTreasurer-$0--
CAROLYN COXExecutive DirectorPT$0--
TOM SCHEUNEMANNDirector-$0--
MARY STEVENSDirector-$0--
ERIN OBRIANDirector-$0--
SARA BASSDirector-$0--
LISA HAMILTONDirector-$0--
LIZ HILLDirector-$0--
TERESA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harnett Food Pantry Inc
EIN
56-2280059
In Care Of
% CAROLYN S COX
Phone
9109857787
Address
PO BOX 2084, LILLINGTON, NC 27546

Signing Officer

Name
Carolyn S Cox
Title
Executive Director
Phone
9105919963
Signed
2025-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Macs Tax & Bookkeeping Inc
Address
106 S Main St 1237, Broadway, NC 27505
Preparer
Michelle B Mcsorley
Phone
9192580222
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 11,457”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,409TRUCK INS FUEL AND REPAIR 706INSURANCE 2,489WASTE 5,275FOOD 10,137MISC 8,839SERVICE CHARGE 711SUPPLIES 1,064”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIRST BANK AND TRUST 30,920 42,894”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LILLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241922
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CRUICKSHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM SCHEUNEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY STEVENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042894
IRS990EZ/OtherExpensesTotalAmt039630
IRS990EZ/OtherRevenueTotalAmt011457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD BANK
IRS990EZ/PrintingPublicationsPostageAmt0218
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056514
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087619
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalSupportAmt0388329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 11,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 10,409TRUCK INS FUEL AND REPAIR 706INSURANCE 2,489WASTE 5,275FOOD 10,137MISC 8,839SERVICE CHARGE 711SUPPLIES 1,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFIRST BANK AND TRUST 30,920 42,894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN S COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105919963
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARNETT FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0562280059
ReturnHeader/Filer/InCareOfNm0% CAROLYN S COX
ReturnHeader/Filer/PhoneNum09109857787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2084
ReturnHeader/Filer/USAddress/CityNm0LILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854126713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Macs Tax & Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S Main St 1237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027505
ReturnHeader/PreparerPersonGrp/PhoneNum09192580222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE B MCSORLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-09T13:34:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits