Civic Intelligence

Medina County Food Pantry

EIN 74-2592212 • 501(c)3 • Hondo, TX

Profile

Provide emergency food for those in need.

1031 Avenue YHondo, TX 78861
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,813

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$441,194

Down $21,851 (-4.7%) from 2023

Liabilities

Up

$2,831

Up $1,396 (+97%) from 2023

Net Assets

Down

$438,363

Down $23,247 (-5.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$105,005

Down $18,580 (-15%) from 2023

Expenses

Up

$128,252

Up $23,078 (+22%) from 2023

Net Income

Down

-$23,247

Down $41,658 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $12,872Liabilities 2011: $02011Assets 2013: $7,083Liabilities 2013: $02013Assets 2014: $2,602Liabilities 2014: $02014Assets 2015: $10,890Liabilities 2015: $02015Assets 2016: $13,404Liabilities 2016: $02016Assets 2017: $84,397Liabilities 2017: $422017Assets 2018: $284,630Liabilities 2018: $42Net Assets 2018: $284,5882018Assets 2019: $338,481Liabilities 2019: $0Net Assets 2019: $338,4812019Assets 2020: $390,981Liabilities 2020: $0Net Assets 2020: $390,9812020Assets 2021: $413,286Liabilities 2021: $0Net Assets 2021: $413,2862021Assets 2022: $443,199Liabilities 2022: $0Net Assets 2022: $443,1992022Assets 2023: $463,045Liabilities 2023: $1,435Net Assets 2023: $461,6102023Assets 2024: $441,194Liabilities 2024: $2,831Net Assets 2024: $438,3632024

Highlighted filing

2024

Assets$441,194
Liabilities$2,831
Net Assets$438,363
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $19,036Expenses 2011: $19,859Net Income 2011: -$8232011Revenue 2013: $19,574Expenses 2013: $21,851Net Income 2013: -$2,2772013Revenue 2014: $18,557Expenses 2014: $22,032Net Income 2014: -$3,4752014Revenue 2015: $31,283Expenses 2015: $22,995Net Income 2015: $8,2882015Revenue 2016: $25,107Expenses 2016: $22,593Net Income 2016: $2,5142016Revenue 2017: $140,333Expenses 2017: $69,383Net Income 2017: $70,9502017Revenue 2018: $236,030Expenses 2018: $35,796Net Income 2018: $200,2342018Revenue 2019: $86,425Expenses 2019: $32,532Net Income 2019: $53,8932019Revenue 2020: $113,589Expenses 2020: $61,089Net Income 2020: $52,5002020Revenue 2021: $87,015Expenses 2021: $64,710Net Income 2021: $22,3052021Revenue 2022: $112,878Expenses 2022: $82,965Net Income 2022: $29,9132022Revenue 2023: $123,585Expenses 2023: $105,174Net Income 2023: $18,4112023Revenue 2024: $105,005Expenses 2024: $128,252Net Income 2024: -$23,2472024

Highlighted filing

2024

Revenue$105,005
Expenses$128,252
Net Income-$23,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,194
Liabilities
$2,831
Net assets
$438,363
Revenue
$105,005
Expenses
$128,252
Net income
-$23,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.38$1.05$1.28$0.23
2023Summary only. Only limited summary data is available for this year.$4.63$0.01$4.62$1.24$1.05$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.13$0.83$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.87$0.65$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$1.14$0.61$0.53
2019Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.86$0.33$0.54
2018Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$2.36$0.36$2.00
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$1.40$0.69$0.71
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.25$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.31$0.23$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$105,005
Mission and Program Overview

Mission

Provide emergency food for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,610$438,363▼ $23,247
Land, Buildings, and Equipment, Net$298,863$279,673▼ $19,190
Savings and Temporary Cash Investments$164,182$158,729▼ $5,453
Total Assets$463,045$441,194▼ $21,851
Other Assets Total-$2,792-
Liabilities
Accounts Payable and Accrued Expenses$1,435$2,831▲ $1,396
Total Liabilities$1,435$2,831▲ $1,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,610$438,363▼ $23,247
Total Liabilities and Net Assets / Fund Balance$463,045$441,194▼ $21,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,834$35,962$282,796
Other Land Buildings$32,769$34,168$66,937
Equipment$70$1,160$1,230
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances LopezManagerFT$22,813$22,813

Board Members and Trustees

NameTitle
Janie BrockPresident
Ethel MartinVice President
Amanda LocklinTrustee
Janet CraneTrustee
Jeannie HartTrustee
Judy WilliamsTrustee
Linda FillingerTrustee
Suzanna FelicianoTrustee
Tina StilesTrustee
Lupe DiazSecretary
Betty PrewittSecretary - Corresponding
Nanette PersynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,712
Program Service Revenue
$0
Investment Income
$5,293
Other Revenue
$0
All Other Contributions
$99,712
Change in Net Assets
$-23,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,672
Salaries, Compensation, and Employee Benefits$29,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,813--$22,813
Depreciation Depletion$20,282--$20,282
Insurance$7,909--$7,909
Occupancy$7,311--$7,311
Payroll Taxes$6,767--$6,767
Fees for Services Accounting$1,800--$1,800
Other Expenses$1,500--$1,500
Office Expenses$1,151--$1,151
All Other Expenses$804--$804
Total Functional Expenses$128,252$0$0$128,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Medina County Food Pantry
EIN
74-2592212
Phone
8307419291
Address
1031 Avenue Y, Hondo, TX 78861

Signing Officer

Name
Janie Brock
Title
Treasurer
Phone
8307419291
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Brock
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
30

Preparer

Firm
William J Strait Inc PC
Address
PO Box 83, Hondo, TX 78861
Preparer
William J Strait
Phone
8304263023
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Provide emergency food for those in need.”

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.

Path#Value
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Business Promotion
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Lease - Land, Dues
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/ProgramServicesAmt0528
IRS990/OtherExpensesGrp/ProgramServicesAmt157197
IRS990/OtherExpensesGrp/ProgramServicesAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt0528
IRS990/OtherExpensesGrp/TotalAmt157197
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06767
IRS990/PayrollTaxesGrp/TotalAmt06767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Janie Brock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082012
IRS990/PYRevenuesLessExpensesAmt018411
IRS990/PYSalariesCompEmpBnftPaidAmt023162
IRS990/PYTotalExpensesAmt0105174
IRS990/PYTotalRevenueAmt0123585
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0461610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08735
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0535838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113426
IRS990ScheduleA/Total509Grp/TotalAmt0535838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544573
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282796
IRS990ScheduleD/EquipmentGrp/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01230
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide emergency food for those in need.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463045
IRS990/TotalAssetsEOYAmt0441194
IRS990/TotalAssetsGrp/BOYAmt0463045
IRS990/TotalAssetsGrp/EOYAmt0441194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099712
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01435
IRS990/TotalLiabilitiesEOYAmt02831
IRS990/TotalLiabilitiesGrp/BOYAmt01435
IRS990/TotalLiabilitiesGrp/EOYAmt02831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438363
IRS990/TotalProgramServiceExpensesAmt0128252
IRS990/TotalReportableCompFromOrgAmt022813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105005
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441194

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