Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Plano Food Pantry
EIN 75-2491864 • 501(c)3 • Plano, TX
Profile
Provide necessities to those in need
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$414,632
Down $56,754 (-12%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Down$414,632
Down $56,754 (-12%) from 2021
Revenue
Down$6,003
Down $80,547 (-93%) from 2021
Expenses
Up$30,706
Up $331 (+1.1%) from 2021
Net Income
Down-$24,703
Down $80,878 (-144%) from 2021
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $414,632
- Liabilities
- $0
- Net assets
- $414,632
- Revenue
- $6,003
- Expenses
- $30,706
- Net income
- -$24,703
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $6,003
Mission and Program Overview
Mission
Provide necessities to those in need
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FOOD AND HOUSEHOLD NECESSITIES TO THOSE IN NEED | $4,227 | $33,670 |
| 3 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM SHEPARD | Secretary Director | PT | $0 | - | - |
| SHARON MACDUFF | President Director | PT | $0 | - | - |
| MARGE BATZLER | Director | - | $0 | - | - |
| DONNIE CARENZA | Vice-President Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Plano Food Pantry
- EIN
- 75-2491864
- Address
- P O BOX 860141, PLANO, TX 75086-0141
Signing Officer
- Name
- Sharon Macduff
- Title
- Director
- Phone
- 2147045689
- Signed
- 2024-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas B Mock PC
- Address
- 13760 Noel Rd Ste 1020, Dallas, TX 75240
- Preparer
- Thomas B Mock
- Phone
- 9724883883
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity assist in covering expenses grantee assistant center of collin county street 900 18th st city, state, zip plano, tx 75074amount 4,000activity use of building grantee holy nativity episcopal church street 2200 18th st city, state, zip plano, tx 75074amount 10,500activity porviding furnishings to those in need grantee bed start street 2109 parker rd unit 700 city, state, zip plano, tx 75023amount 5,000activity providing handyman services to seniors in need grantee plain-o-helper street 6601 custer rd city, state, zip plano, tx 75023amount 5,000activity provide food for those in need grantee community gardin kitchen street 501 howard st city, state, zip mckinney, tx 75069amount 1,987”
Description of other expenses Part I line 16
“Description amountp.o. Box, misc 731”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 3,410 0”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON MACDUFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2147045689 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4313 SYCAMORE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 435925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 414632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4227 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24703 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 439335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 414632 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1776 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 439335 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 414632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 439335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 414632 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON MACDUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGE BATZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNIE CARENZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDENT DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 731 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE NECESSITIES TO THOSE IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FOOD AND HOUSEHOLD NECESSITIES TO THOSE IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 3 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33670 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33670 |
| IRS990EZ/TotalRevenueAmt | 0 | 6003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 191192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY ASSIST IN COVERING EXPENSES GRANTEE ASSISTANT CENTER OF COLLIN COUNTY STREET 900 18TH ST CITY, STATE, ZIP PLANO, TX 75074AMOUNT 4,000ACTIVITY USE OF BUILDING GRANTEE HOLY NATIVITY EPISCOPAL CHURCH STREET 2200 18TH ST CITY, STATE, ZIP PLANO, TX 75074AMOUNT 10,500ACTIVITY PORVIDING FURNISHINGS TO THOSE IN NEED GRANTEE BED START STREET 2109 PARKER RD UNIT 700 CITY, STATE, ZIP PLANO, TX 75023AMOUNT 5,000ACTIVITY PROVIDING HANDYMAN SERVICES TO SENIORS IN NEED GRANTEE PLAIN-O-HELPER STREET 6601 CUSTER RD CITY, STATE, ZIP PLANO, TX 75023AMOUNT 5,000ACTIVITY PROVIDE FOOD FOR THOSE IN NEED GRANTEE COMMUNITY GARDIN KITCHEN STREET 501 HOWARD ST CITY, STATE, ZIP MCKINNEY, TX 75069AMOUNT 1,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTP.O. BOX, MISC 731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,410 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON MACDUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2147045689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLANO FOOD PANTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAN |
| ReturnHeader/Filer/EIN | 0 | 752491864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 860141 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 750860141 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474852594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thomas B Mock PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13760 Noel Rd Ste 1020 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724883883 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas B Mock |
| ReturnHeader/ReturnTs | 0 | 2024-10-29T12:20:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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