Civic Intelligence

Community Food Pantry

EIN 75-2660989 • 501(c)3 • Mckinney, TX

Profile

Provide food and household items to people in need in the mckinney city and surrounding areas.

307 Smith StreetMckinney, TX 75069

www.community-foodpantry.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,264,096

Down $103,623 (-7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,264,096

Down $103,623 (-7.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

Up

$225,535

Up $59,481 (+36%) from 2023

Expenses

Up

$329,158

Up $29,100 (+9.7%) from 2023

Net Income

Up

-$103,623

Up $30,381 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $775,066Liabilities 2010: $0Net Assets 2010: $775,0662010Assets 2011: $824,913Liabilities 2011: $0Net Assets 2011: $824,9132011Assets 2012: $888,698Liabilities 2012: $0Net Assets 2012: $888,6982012Assets 2013: $938,844Liabilities 2013: $0Net Assets 2013: $938,8442013Assets 2014: $1,018,764Liabilities 2014: $0Net Assets 2014: $1,018,7642014Assets 2015: $1,039,467Liabilities 2015: $0Net Assets 2015: $1,039,4672015Assets 2016: $1,126,969Liabilities 2016: $0Net Assets 2016: $1,126,9692016Assets 2017: $1,180,089Liabilities 2017: $0Net Assets 2017: $1,180,0892017Assets 2018: $1,251,438Liabilities 2018: $0Net Assets 2018: $1,251,4382018Assets 2019: $1,313,294Liabilities 2019: $600Net Assets 2019: $1,312,6942019Assets 2020: $1,525,245Liabilities 2020: $0Net Assets 2020: $1,525,2452020Assets 2021: $1,571,972Liabilities 2021: $0Net Assets 2021: $1,571,9722021Assets 2022: $1,506,015Liabilities 2022: $0Net Assets 2022: $1,506,0152022Assets 2023: $1,367,719Liabilities 2023: $0Net Assets 2023: $1,367,7192023Assets 2024: $1,264,096Liabilities 2024: $0Net Assets 2024: $1,264,0962024

Highlighted filing

2024

Assets$1,264,096
Liabilities$0
Net Assets$1,264,096
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2010: $241,353Expenses 2010: $137,810Net Income 2010: $103,5432010Revenue 2011: $190,005Expenses 2011: $153,688Net Income 2011: $36,3172011Expenses 2012: $176,5232012Revenue 2013: $231,107Expenses 2013: $209,209Net Income 2013: $21,8982013Revenue 2014: $271,989Expenses 2014: $227,381Net Income 2014: $44,6082014Revenue 2015: $171,326Expenses 2015: $191,205Net Income 2015: -$19,8792015Revenue 2016: $204,156Expenses 2016: $116,996Net Income 2016: $87,1602016Revenue 2017: $165,019Expenses 2017: $111,899Net Income 2017: $53,1202017Revenue 2018: $166,752Expenses 2018: $95,403Net Income 2018: $71,3492018Revenue 2019: $171,745Expenses 2019: $110,489Net Income 2019: $61,2562019Revenue 2020: $314,236Expenses 2020: $101,685Net Income 2020: $212,5512020Revenue 2021: $242,286Expenses 2021: $195,559Net Income 2021: $46,7272021Revenue 2022: $150,307Expenses 2022: $199,475Net Income 2022: -$49,1682022Revenue 2023: $166,054Expenses 2023: $300,058Net Income 2023: -$134,0042023Revenue 2024: $225,535Expenses 2024: $329,158Net Income 2024: -$103,6232024

Highlighted filing

2024

Revenue$225,535
Expenses$329,158
Net Income-$103,623
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
$1,264,096
Liabilities
$0
Net assets
$1,264,096
Revenue
$225,535
Expenses
$329,158
Net income
-$103,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.23$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.24$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.31$0.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.18
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.19$0.15$0.04
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.14$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$225,535
Mission and Program Overview

Mission

To provide groceries on an emergency basis to families and individuals who have found themselves in a state of crisis.

Provide food and household items to people in need in the mckinney city and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$833,341$697,357▼ $135,984
Land, Buildings, and Equipment, Net$505,450$508,316▲ $2,866
Cash and Non-Interest-Bearing Accounts$8,134$36,718▲ $28,584
Inventories for Sale or Use$20,694$20,694→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,367,719$1,264,096▼ $103,623
Other Assets Total$100$1,011▲ $911
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,402$1,262,779▼ $103,623
Net Assets With Donor Restrictions$1,317$1,317→ $0
Total Net Assets Fund Balance$1,367,719$1,264,096▼ $103,623
Total Liabilities and Net Assets / Fund Balance$1,367,719$1,264,096▼ $103,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,965$243,148$535,113
Land$137,614-$137,614
Equipment$78,737$58,149$136,886
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barb DelkPresident
Tami HutchinsVice President
Courtney HugghinsMember
John ReidyMember
Lauren RoyMember
Mey-ling CortinasMember
Andrea Harvey-rodgersSecretary
David EnghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,959
Program Service Revenue
$0
Investment Income
$29,576
Other Revenue
$0
All Other Contributions
$195,959
Change in Net Assets
$-103,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,860
Other Expenses$149,048
Grants and Similar Amounts Paid$1,250
Total Fundraising Expense$1,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,872--$157,872
Occupancy-$40,400-$40,400
Depreciation Depletion-$31,740-$31,740
Fees for Services Other-$22,435-$22,435
Office Expenses-$21,568-$21,568
Payroll Taxes$15,528--$15,528
Insurance-$7,902-$7,902
Other Employee Benefits$5,460--$5,460
Grants to Domestic Orgs$1,250--$1,250
Other Expenses$3,455-$1,148$1,148
All Other Expenses$458$568-$1,026
Advertising-$947-$947
Total Functional Expenses$202,450$125,560$1,148$329,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Food Pantry
EIN
75-2660989
In Care Of
% MARK MCILHENNY
Phone
9725104315
Address
307 SMITH STREET, MCKINNEY, TX 75069

Signing Officer

Name
David Engh
Title
President
Phone
4692356334
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Engh
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
150

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Review Process

“Form 990, part vi, section b, line 11b form 990 will be reviewed by the executive director, the treasurer and other members of the board prior to approval for filing.”

Organization Made Its Documents Available to Public

“Form 990, part vi, section c, line 19 governing documents and financial statements are available to the public upon request.”

Raw XML AppendixShowing 400 of 449 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/DepreciationDepletionGrp/ManagementAndGeneralAmt031740
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IRS990/Desc0FOOD BASKETS (FULL OF MINIMUM) WERE PROVIDED TO A TOTAL OF 1,671 INDIVIDUALS DURING 2024, REPRESENTING APPROXIMATELY 58,902 MEALS PROVIDED BY VOLUNTEERS PROVIDING 4,329 HOURS OF SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER AND OTHER MEMBERS OF THE BOARD PRIOR TO APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ORGANIZATION MADE ITS DOCUMENTS AVAILABLE TO PUBLIC
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