Civic Intelligence

Henderson County Food Pantry

EIN 75-2358625 • 501(c)3 • Athens, TX

Profile

Providing food to the indigent

PO Box 2062Athens, TX 75751-7062

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$291,855

Down $60,172 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$291,855

Down $60,172 (-17%) from 2023

Revenue

Up

$241,325

Up $10,389 (+4.5%) from 2023

Expenses

Down

$301,497

Down $29,060 (-8.8%) from 2023

Net Income

Up

-$60,172

Up $39,449 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $204,188Net Assets 2010: $204,1882010Assets 2011: $175,248Net Assets 2011: $175,2482011Assets 2012: $118,864Net Assets 2012: $118,8642012Assets 2013: $213,958Net Assets 2013: $213,9582013Assets 2014: $283,145Liabilities 2014: $02014Assets 2015: $306,987Net Assets 2015: $306,9872015Assets 2016: $257,758Net Assets 2016: $257,7582016Assets 2017: $297,801Liabilities 2017: $0Net Assets 2017: $297,8012017Assets 2018: $291,918Liabilities 2018: $0Net Assets 2018: $291,9182018Assets 2019: $303,827Liabilities 2019: $0Net Assets 2019: $303,8272019Assets 2020: $452,186Liabilities 2020: $0Net Assets 2020: $452,1862020Assets 2021: $498,839Liabilities 2021: $0Net Assets 2021: $498,8392021Assets 2022: $451,648Liabilities 2022: $0Net Assets 2022: $451,6482022Assets 2023: $352,027Liabilities 2023: $0Net Assets 2023: $352,0272023Assets 2024: $291,855Liabilities 2024: $0Net Assets 2024: $291,8552024

Highlighted filing

2024

Assets$291,855
Liabilities$0
Net Assets$291,855

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $161,069Expenses 2010: $103,352Net Income 2010: $57,7172010Revenue 2011: $167,418Expenses 2011: $196,357Net Income 2011: -$28,9392011Revenue 2012: $164,290Expenses 2012: $220,674Net Income 2012: -$56,3842012Revenue 2013: $195,254Expenses 2013: $100,160Net Income 2013: $95,0942013Revenue 2014: $179,769Expenses 2014: $110,581Net Income 2014: $69,1882014Revenue 2015: $183,906Expenses 2015: $160,064Net Income 2015: $23,8422015Revenue 2016: $175,405Expenses 2016: $224,031Net Income 2016: -$48,6262016Revenue 2017: $209,015Expenses 2017: $168,972Net Income 2017: $40,0432017Revenue 2018: $180,026Expenses 2018: $179,478Net Income 2018: $5482018Revenue 2019: $204,437Expenses 2019: $192,422Net Income 2019: $12,0152019Revenue 2020: $319,987Expenses 2020: $171,628Net Income 2020: $148,3592020Revenue 2021: $228,863Expenses 2021: $182,272Net Income 2021: $46,5912021Revenue 2022: $205,367Expenses 2022: $254,120Net Income 2022: -$48,7532022Revenue 2023: $230,936Expenses 2023: $330,557Net Income 2023: -$99,6212023Revenue 2024: $241,325Expenses 2024: $301,497Net Income 2024: -$60,1722024

Highlighted filing

2024

Revenue$241,325
Expenses$301,497
Net Income-$60,172

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$2.41$3.01$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$2.31$3.31$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$2.05$2.54$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$2.29$1.82$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$3.20$1.72$1.48
2019Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$2.04$1.92$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$1.80$1.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.09$1.69$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.75$2.24$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.84$1.60$0.24
2014Summary only. Only limited summary data is available for this year.$2.83$0.00$1.80$1.11$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.95$1.00$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.64$2.21$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.67$1.96$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$1.61$1.03$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$241,325
Mission and Program Overview

Mission

Providing food to the indigent

Providing food to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,000$160,000▲ $35,000
Cash and Non-Interest-Bearing Accounts$205,536$112,477▼ $93,059
Land, Buildings, and Equipment, Net$21,491$19,378▼ $2,113
Total Assets$352,027$291,855▼ $60,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,027$291,855▼ $60,172
Total Net Assets Fund Balance$352,027$291,855▼ $60,172
Total Liabilities and Net Assets / Fund Balance$352,027$291,855▼ $60,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,378$51,776$71,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan KirkwoodPresident
Barbara KimesDirector
Gayle GebingDirector
Lisa DockaryDirector
Randy KimesDirector
Beth YoungbloodSecretary
Geraldine MoranTreasurer
Mary Alice AlfredVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,450
Program Service Revenue
$0
Investment Income
$7,875
Other Revenue
$0
All Other Contributions
$233,450
Change in Net Assets
$-60,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,053--$7,053
Insurance-$4,432-$4,432
Office Expenses-$3,357-$3,357
Depreciation Depletion$2,113--$2,113
Other Expenses$1,115--$1,115
Fees for Services Accounting-$500-$500
Fees for Services Other-$363-$363
Total Functional Expenses$292,845$8,652$0$301,497
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Henderson County Food Pantry
EIN
75-2358625
Address
PO BOX 2062, ATHENS, TX 75751-7062

Signing Officer

Name
Geraldine Moran
Title
Treasurer
Phone
9036751358
Signed
2025-05-15

Organization Details

Principal Officer
Geraldine Moran
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
Austin Conder
Phone
8172266100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

FOOD PANTRY

Raw XML Appendix300 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FOOD TO THE NEEDY
IRS990/AllOtherContributionsAmt0233450
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GERALDINE MORAN
IRS990/BooksInCareOfDetail/PhoneNum09036755675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2062
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205536
IRS990/CashNonInterestBearingGrp/EOYAmt0112477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07875
IRS990/CYOtherExpensesAmt0301497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60172
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0301497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02113
IRS990/DepreciationDepletionGrp/TotalAmt02113
IRS990/Desc0FOOD PANTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0363
IRS990/FeesForServicesOtherGrp/TotalAmt0363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ALICE ALFRED
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA DOCKARY
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE GEBING
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA KIMES
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY KIMES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALDINE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04432
IRS990/InsuranceGrp/TotalAmt04432
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07875
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019378
IRS990/LandBldgEquipCostOrOtherBssAmt071154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FOOD TO THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352027
IRS990/NetAssetsOrFundBalancesEOYAmt0291855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07053
IRS990/OccupancyGrp/TotalAmt07053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OfficeExpensesGrp/TotalAmt03357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0266272
IRS990/OtherExpensesGrp/ProgramServicesAmt116292
IRS990/OtherExpensesGrp/ProgramServicesAmt21115
IRS990/OtherExpensesGrp/TotalAmt0266272
IRS990/OtherExpensesGrp/TotalAmt116292
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALDINE MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01381
IRS990/PYOtherExpensesAmt0330557
IRS990/PYRevenuesLessExpensesAmt0-99621
IRS990/PYTotalExpensesAmt0330557
IRS990/PYTotalRevenueAmt0230936
IRS990/ReconcilationRevenueExpnssAmt0-60172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01216806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216806
IRS990ScheduleA/TotalSupportAmt01216806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352027
IRS990/TotalAssetsEOYAmt0291855
IRS990/TotalAssetsGrp/BOYAmt0352027
IRS990/TotalAssetsGrp/EOYAmt0291855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291855
IRS990/TotalOtherProgSrvcExpenseAmt09166
IRS990/TotalProgramServiceExpensesAmt0292845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2062
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075751
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036751358
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON COUNTY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0752358625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2062
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0757517062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201607616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08172266100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN CONDER
ReturnHeader/ReturnTs02025-06-23T11:12:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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