Civic Intelligence

Cor Jesu Foundation

EIN 59-6878607 • 501(c)3 • Titusville, FL

Profile

Provide emergency food relief to the hungry in North Brevard. Food given out is nutritionally balanced for the individual or family receiving assistance. Personal hygiene products are provided when available. Assistance is available every other month. For Holidays (Easter, Thanksgiving and Christmas) Clients are eligible to sign up for special Holiday packages. The facility is normally open three days a week. There is never a charge for any products or services provided.

535 Bella Vista DriveTitusville, FL 32780

corjesufoundation.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$486,916

Up $6,597 (+1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$486,916

Up $6,597 (+1.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$198,924

Up $30,017 (+18%) from 2023

Expenses

Up

$192,327

Up $18,875 (+11%) from 2023

Net Income

Up

$6,597

Up $11,142 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $546,713Liabilities 2010: $0Net Assets 2010: $546,7132010Assets 2011: $550,051Liabilities 2011: $0Net Assets 2011: $550,0512011Assets 2012: $551,298Liabilities 2012: $0Net Assets 2012: $551,2982012Assets 2013: $552,271Liabilities 2013: $0Net Assets 2013: $552,2712013Assets 2014: $553,286Liabilities 2014: $0Net Assets 2014: $553,2862014Assets 2015: $555,443Liabilities 2015: $0Net Assets 2015: $555,4432015Assets 2016: $563,422Liabilities 2016: $0Net Assets 2016: $563,4222016Assets 2017: $476,723Liabilities 2017: $0Net Assets 2017: $476,7232017Assets 2018: $484,869Liabilities 2018: $0Net Assets 2018: $484,8692018Assets 2019: $491,483Liabilities 2019: $0Net Assets 2019: $491,4832019Assets 2020: $503,718Liabilities 2020: $0Net Assets 2020: $503,7182020Assets 2021: $507,977Liabilities 2021: $0Net Assets 2021: $507,9772021Assets 2022: $484,864Liabilities 2022: $0Net Assets 2022: $484,8642022Assets 2023: $480,319Liabilities 2023: $0Net Assets 2023: $480,3192023Assets 2024: $486,916Liabilities 2024: $0Net Assets 2024: $486,9162024

Highlighted filing

2024

Assets$486,916
Liabilities$0
Net Assets$486,916
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $191,058Expenses 2010: $197,802Net Income 2010: -$6,7442010Revenue 2011: $233,690Expenses 2011: $230,352Net Income 2011: $3,3382011Revenue 2012: $258,833Expenses 2012: $257,586Net Income 2012: $1,2472012Revenue 2013: $323,252Expenses 2013: $322,279Net Income 2013: $9732013Revenue 2014: $330,149Expenses 2014: $329,134Net Income 2014: $1,0152014Revenue 2015: $364,317Expenses 2015: $362,160Net Income 2015: $2,1572015Revenue 2016: $483,310Expenses 2016: $475,331Net Income 2016: $7,9792016Revenue 2017: $330,244Expenses 2017: $416,943Net Income 2017: -$86,6992017Revenue 2018: $409,648Expenses 2018: $401,502Net Income 2018: $8,1462018Revenue 2019: $391,245Expenses 2019: $384,631Net Income 2019: $6,6142019Revenue 2020: $329,806Expenses 2020: $317,571Net Income 2020: $12,2352020Revenue 2021: $411,018Expenses 2021: $406,759Net Income 2021: $4,2592021Revenue 2022: $215,798Expenses 2022: $238,911Net Income 2022: -$23,1132022Revenue 2023: $168,907Expenses 2023: $173,452Net Income 2023: -$4,5452023Revenue 2024: $198,924Expenses 2024: $192,327Net Income 2024: $6,5972024

Highlighted filing

2024

Revenue$198,924
Expenses$192,327
Net Income$6,597
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$486,916
Liabilities
$0
Net assets
$486,916
Revenue
$198,924
Expenses
$192,327
Net income
$6,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.99$1.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.69$1.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.16$2.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$4.11$4.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$3.30$3.18$0.12
2019Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$3.91$3.85$0.07
2018Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$4.10$4.02$0.08
2017Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$3.30$4.17$0.87
2016Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$4.83$4.75$0.08
2015Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$3.64$3.62$0.02
2014Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$3.30$3.29$0.01
2013Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$3.23$3.22$0.01
2012Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$2.59$2.58$0.01
2011Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$2.34$2.30$0.03
2010Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$1.91$1.98$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$198,924
Mission and Program Overview

Mission

Provides emergency food relief to the hungry in North Brevard. Food given out is nutritionally balanced for the individual or family receiving assistance. Personal hygiene products are provided when available. Prior to Covid assistance was provided every three months, it is now available monthly. For Easter, Thanksgiving and Christmas extra food is made available. The facility is normally open three days a week. There is never a charge any products or services provided.

This is a food pantry serving the hungry of North Brevard county and relies on donations (primarily food) and funds to purchase meat and other items from local food bank. Operated by volunteers with no paid staff members. Personal hygiene products are also distributed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,020$136,738▲ $718
Cash and Non-Interest-Bearing Accounts$70,782$55,384▼ $15,398
Savings and Temporary Cash Investments$273,517$4,075▼ $269,442
Total Assets$480,319$486,916▲ $6,597
Other Assets Total-$290,719-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,319$486,916▲ $6,597
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$480,319$486,916▲ $6,597
Total Liabilities and Net Assets / Fund Balance$480,319$486,916▲ $6,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,566$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,099$0$0
Leasehold Improvements$13,073$0$0
Other Assets Org$109,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex RoseTrustee, CEO, Chairman
John GoreTrustee
Vicky ShoemakerTrustee
Bruce MoquinTrustee, Food Procurement Manager
Carol ShalalaTrustee, Pantry Manager, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,026
Program Service Revenue
$0
Investment Income
$17,898
Other Revenue
$0
All Other Contributions
$181,026
Change in Net Assets
$6,597

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 Inventory1,600$164,893Established Rates
Total Noncash Contributions1,600$164,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,142
Other Expenses$5,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$187,142--$187,142
Occupancy$5,185--$5,185
Total Functional Expenses$192,327$0$0$192,327
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Monthly Client reports which include services are prepared by the Pantry Manager and are filed with the Bookkeeper for review and archiving. The monthly totals are added to the annual report of services. The report of the Pantry Manager includes, the names of Clients, date of most recent visit, number of members in client's household. Summary reports are provided to Trustees on a quarterly basis and at the end of the year an annual report is provided. This information along with copies of financial statements and spending reports are provided to all Trustees. This information is used to prepare the 990 return and associated schedules. Once the return is complete copies are sent to all Trustees and a printed copy is kept at the pantry office.”

Form 990, Part VI, Section B, Line 12C

“All conflicts disclosed are made a matter of record in the minutes of the meeting in which the disclosure was made, which shall also note the Board member with a conflict abstained from the vote and was not present to any discussion on the matter.”

Form 990, Part VI, Section C, Line 19

“Copies of the tax filings are kept at the Food Pantry Office and are available upon request for viewing. Schedules that contain names and addresses of Donors (Schedule B if applicable) are not made available for public inspection. Copies of governing documents along with conflict of interest policy and other such policies are also available for viewing. The website shall also share tax returns and other important information with the public.”

Filing and Contact Details

Filer

Filer Name
Cor Jesu Foundation
EIN
59-6878607
Phone
3213837352
Address
535 Bella Vista Drive, Titusville, FL 32780

Signing Officer

Name
Alex Rose
Title
President/Trustee
Phone
3213837352
Signed
2025-05-09

Organization Details

Principal Officer
Alex Rose
Formed
1980
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 440 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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IRS990/ActivityOrMissionDesc0This is a food pantry serving the hungry of North Brevard county and relies on donations (primarily food) and funds to purchase meat and other items from local food bank. Operated by volunteers with no paid staff members. Personal hygiene products are also distributed.
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IRS990/Desc0The fundamental purpose of the organization is helping the needy of North Brevard. Providing food is the top priority of the organization. Cor Jesu collects, Purchases, sorts, packages and distributes food to the needy at its facility located on South Hopkins Avenue in Titusville. In 2024, 1,687 households consisting of 3,199 individuals received food assistance. Most of the food consists of nonperishable boxed or canned items. Meats, when needed, are purchased from the local food bank. Eggs and butter are obtained locally. Perishable food is stored in refrigerators and freezers until distributed. Hygiene products are also provided when available. Volunteers pickup and collect food, others sort and stock the shelves, while others register new clients and assemble the bags that are given away. Each client receives one or more bags of non-perishable food, and most receive meats, eggs and bread. When Fresh fruits, vegetables and bakery items are available they are provided. All of our funds are used to purchase food and maintain the building and grounds.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/MissionDesc0Provide emergency food relief to the hungry in North Brevard. Food given out is nutritionally balanced for the individual or family receiving assistance. Personal hygiene products are provided when available. Assistance is available every other month. For Holidays (Easter, Thanksgiving and Christmas) Clients are eligible to sign up for special Holiday packages. The facility is normally open three days a week. There is never a charge for any products or services provided.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01289285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035168
IRS990ScheduleA/InvestmentIncomeCYPct00.02655
IRS990ScheduleA/InvestmentIncomePYPct00.01505
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97345
IRS990ScheduleA/PublicSupportPY509Pct00.98495
IRS990ScheduleA/PublicSupportTotal509Amt01289285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326689
IRS990ScheduleA/Total509Grp/TotalAmt01289285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0122566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Community Credit Union CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Edward Jones CD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290719
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food & Hygiene Products
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0187142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food & Hygiene Products
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There is a written manual with attached copies of various forms that need to be completed before assistance can be rendered. New Clients complete an Application which asks for name address, phone number, number of children in home and information on Client income and expenses. All new Clients are interviewed to confirm information is complete. Client must provide photo ID and Social Security cards for each person that will be receiving food. Eligibility is determined by comparing the information with current government guidelines. Copies of ID and Social Security cards are attached to the application. Food assistance is available every other month. Information is checked during future visits for any changes. Client cards are updated each visit. We are still in the process of transitioning to a digital format and storage system.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01600
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Established Rates
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0164893
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly Client reports which include services are prepared by the Pantry Manager and are filed with the Bookkeeper for review and archiving. The monthly totals are added to the annual report of services. The report of the Pantry Manager includes, the names of Clients, date of most recent visit, number of members in client's household. Summary reports are provided to Trustees on a quarterly basis and at the end of the year an annual report is provided. This information along with copies of financial statements and spending reports are provided to all Trustees. This information is used to prepare the 990 return and associated schedules. Once the return is complete copies are sent to all Trustees and a printed copy is kept at the pantry office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All conflicts disclosed are made a matter of record in the minutes of the meeting in which the disclosure was made, which shall also note the Board member with a conflict abstained from the vote and was not present to any discussion on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the tax filings are kept at the Food Pantry Office and are available upon request for viewing. Schedules that contain names and addresses of Donors (Schedule B if applicable) are not made available for public inspection. Copies of governing documents along with conflict of interest policy and other such policies are also available for viewing. The website shall also share tax returns and other important information with the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0480319
IRS990/TotalAssetsEOYAmt0486916
IRS990/TotalAssetsGrp/BOYAmt0480319
IRS990/TotalAssetsGrp/EOYAmt0486916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0192327
IRS990/TotalProgramServiceRevenueAmt00

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