Civic Intelligence

Golden Corner Food Pantry

EIN 57-0796686 • 501(c)3 • Seneca, SC

Profile

To distribute emergency and supplemental food to low income families in oconee county, sc.

PO Box 456Seneca, SC 29679

goldencornerpantry.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$1,655,362

Down $8,997 (-0.5%) from 2023

Liabilities

Up

$53,111

Up $12,462 (+31%) from 2023

Net Assets

Down

$1,602,251

Down $21,459 (-1.3%) from 2023

Revenue

Up

$1,658,171

Up $198,156 (+14%) from 2023

Expenses

Up

$1,679,630

Up $366,144 (+28%) from 2023

Net Income

Down

-$21,459

Down $167,988 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $738,808Liabilities 2011: $2,506Net Assets 2011: $736,3022011Assets 2012: $756,988Liabilities 2012: $2,490Net Assets 2012: $754,4982012Assets 2013: $837,285Liabilities 2013: $2,518Net Assets 2013: $834,7672013Assets 2014: $796,265Liabilities 2014: $2,670Net Assets 2014: $793,5952014Assets 2015: $848,933Liabilities 2015: $5,882Net Assets 2015: $843,0512015Assets 2016: $803,810Liabilities 2016: $17,356Net Assets 2016: $786,4542016Assets 2017: $785,114Liabilities 2017: $9,798Net Assets 2017: $775,3162017Assets 2018: $830,268Liabilities 2018: $14,256Net Assets 2018: $816,0122018Assets 2019: $834,742Liabilities 2019: $11,049Net Assets 2019: $823,6932019Assets 2020: $1,160,670Liabilities 2020: $13,767Net Assets 2020: $1,146,9032020Assets 2021: $1,335,928Liabilities 2021: $9,029Net Assets 2021: $1,326,8992021Assets 2022: $1,506,956Liabilities 2022: $29,775Net Assets 2022: $1,477,1812022Assets 2023: $1,664,359Liabilities 2023: $40,649Net Assets 2023: $1,623,7102023Assets 2024: $1,655,362Liabilities 2024: $53,111Net Assets 2024: $1,602,2512024

Highlighted filing

2024

Assets$1,655,362
Liabilities$53,111
Net Assets$1,602,251

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $211,5252011Expenses 2012: $252,3192012Revenue 2013: $318,140Expenses 2013: $237,871Net Income 2013: $80,2692013Revenue 2014: $295,789Expenses 2014: $336,957Net Income 2014: -$41,1682014Revenue 2015: $318,670Expenses 2015: $271,579Net Income 2015: $47,0912015Revenue 2016: $226,456Expenses 2016: $283,053Net Income 2016: -$56,5972016Revenue 2017: $259,509Expenses 2017: $270,647Net Income 2017: -$11,1382017Revenue 2018: $595,636Expenses 2018: $587,585Net Income 2018: $8,0512018Revenue 2019: $620,641Expenses 2019: $612,960Net Income 2019: $7,6812019Revenue 2020: $992,660Expenses 2020: $669,450Net Income 2020: $323,2102020Revenue 2021: $750,038Expenses 2021: $570,042Net Income 2021: $179,9962021Revenue 2022: $1,314,001Expenses 2022: $1,163,719Net Income 2022: $150,2822022Revenue 2023: $1,460,015Expenses 2023: $1,313,486Net Income 2023: $146,5292023Revenue 2024: $1,658,171Expenses 2024: $1,679,630Net Income 2024: -$21,4592024

Highlighted filing

2024

Revenue$1,658,171
Expenses$1,679,630
Net Income-$21,459

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.60$1.66$1.68$0.02
2023Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$1.46$1.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$1.31$1.16$0.15
2021Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.75$0.57$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.99$0.67$0.32
2019Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.62$0.61$0.01
2018Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.60$0.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.26$0.27$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.79$0.23$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.30$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.32$0.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,658,171
Mission and Program Overview

Mission

To provide emergency and supplemental food to disadvantaged and low income residents of oconee county, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$781,797$841,602▲ $59,805
Land, Buildings, and Equipment, Net$644,290$641,656▼ $2,634
Inventories for Sale or Use$125,365$114,020▼ $11,345
Cash and Non-Interest-Bearing Accounts$97,912$43,900▼ $54,012
Pledges and Grants Receivable$14,711$14,184▼ $527
Prepaid Expenses and Deferred Charges$284--
Total Assets$1,664,359$1,655,362▼ $8,997
Liabilities
Accounts Payable and Accrued Expenses$40,649$53,111▲ $12,462
Total Liabilities$40,649$53,111▲ $12,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,210$1,481,751▼ $21,459
Net Assets With Donor Restrictions$120,500$120,500→ $0
Total Net Assets Fund Balance$1,623,710$1,602,251▼ $21,459
Total Liabilities and Net Assets / Fund Balance$1,664,359$1,655,362▼ $8,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,394$110,917$352,311
Equipment$53,281$180,489$233,770
Land$230,063-$230,063
Leasehold Improvements$79,746$34,117$113,863
Other Land Buildings$37,172$63,977$101,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff D HeatonExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Michael HarlinChairman
Christopher J SavageDirector
Jane HarlinDirector
Juliana BrydonDirector
Ray PetersDirector
Ronald KaufmanAssistant Treasurer
Anna Marie DunnSecretary
Michael ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,941
Program Service Revenue
$0
Investment Income
$41,398
Other Revenue
$832
All Other Contributions
$1,615,941
Change in Net Assets
$-21,459

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 Inventory500,000$1,062,540Fair Market Value
Total Noncash Contributions500,000$1,062,540-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,431,649
Other Expenses$171,797
Salaries, Compensation, and Employee Benefits$76,184
Total Fundraising Expense$6,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,431,649--$1,431,649
Current Officers, Directors, Trustees, and Key Employees$49,557$18,348$3,340$71,245
Depreciation Depletion$57,652$732-$58,384
Travel$41,745--$41,745
Occupancy$34,555$612-$35,167
Other Expenses$11,980$4,838$3,441$16,818
Office Expenses$11,075$5,167-$16,242
Payroll Taxes$3,528$1,310$101$4,939
Total Functional Expenses$1,641,741$31,007$6,882$1,679,630
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

Directors michael harlin and jane harlin are married.

Form 990 governing body review Part VI line 11

The treasurer and the assistant treasurer review the 990 prior to its filing.

Conflict of interest policy compliance Part VI line 12C

Questionnaire completed by all board members and other key persons annually.

CEO executive director top management comp Part VI line 15A

Chairman discusses with other local agencies of similar size and mission. Guidestar statistics are consulted. Chairman and the secretary conduct a performance review and the executive committee decides on compensation adjustments, with the approval of the board.

Form 990 availability to public Part VI line 18

Available at the organizations facility or upon request.

Governing documents etc available to public Part VI line 19

Available at the organizations facility or upon request.

Filing and Contact Details

Filer

Filer Name
Golden Corner Food Pantry
EIN
57-0796686
In Care Of
% MICHAEL MANNING
Phone
8648823610
Address
PO BOX 456, SENECA, SC 29679

Signing Officer

Name
Michael Manning
Title
Treasurer
Phone
7045758535
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harlin
Formed
1983
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
250

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
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IRS990/OtherExpensesGrp/TotalAmt03441
IRS990/OtherExpensesGrp/TotalAmt116818
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0832
IRS990/OtherRevenueTotalAmt0832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt03528
IRS990/PayrollTaxesGrp/TotalAmt04939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284
IRS990/PrincipalOfficerNm0MICHAEL HARLIN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01419559
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt040456
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IRS990/PYTotalRevenueAmt01460015
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01615941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01301932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06074204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05693
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IRS990ScheduleA/PublicSupportCY170Pct00.51540
IRS990ScheduleA/PublicSupportPY170Pct00.54040
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IRS990ScheduleA/SubstantialContributorsTotAmt02891607
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01301932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0987783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06074204
IRS990ScheduleA/TotalSupportAmt06174888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0241394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352311
IRS990ScheduleD/EquipmentGrp/BookValueAmt053281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233770
IRS990ScheduleD/LandGrp/BookValueAmt0230063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641656
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND OTHER ESSENTIAL ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01062540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND ESSENTIAL ITEMS FOR THE NEEDY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS MICHAEL HARLIN AND JANE HARLIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND THE ASSISTANT TREASURER REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONNAIRE COMPLETED BY ALL BOARD MEMBERS AND OTHER KEY PERSONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIRMAN DISCUSSES WITH OTHER LOCAL AGENCIES OF SIMILAR SIZE AND MISSION. GUIDESTAR STATISTICS ARE CONSULTED. CHAIRMAN AND THE SECRETARY CONDUCT A PERFORMANCE REVIEW AND THE EXECUTIVE COMMITTEE DECIDES ON COMPENSATION ADJUSTMENTS, WITH THE APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE ORGANIZATIONS FACILITY OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT THE ORGANIZATIONS FACILITY OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt01655362
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01679630
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt053111
IRS990/TotalLiabilitiesGrp/BOYAmt040649
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01658171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655362
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IRS990/TravelGrp/TotalAmt041745
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GOLDENCORNERPANTRY.ORG
IRS990/WhistleblowerPolicyInd0true

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