Civic Intelligence

Milpitas Food Pantry

EIN 77-0254042 • 501(c)3 • Milpitas, CA

Profile

Provide the poor and hungry with food, clothing, and guidance.

1440 S Main StreetMilpitas, CA 95035

www.milpitasfoodpantry.org

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

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$245,833

Down $50,692 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$245,833

Down $50,692 (-17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$203,209

Down $83,155 (-29%) from 2023

Expenses

Up

$253,901

Up $22,902 (+9.9%) from 2023

Net Income

Down

-$50,692

Down $106,057 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $116,872Liabilities 2010: $02010Assets 2011: $138,595Liabilities 2011: $0Net Assets 2011: $138,5952011Assets 2012: $84,502Liabilities 2012: $0Net Assets 2012: $84,5022012Assets 2013: $76,925Liabilities 2013: $0Net Assets 2013: $76,9252013Assets 2014: $56,148Liabilities 2014: $1Net Assets 2014: $56,1472014Assets 2015: $51,899Liabilities 2015: $0Net Assets 2015: $51,8992015Assets 2016: $57,017Liabilities 2016: $0Net Assets 2016: $57,0172016Assets 2017: $66,984Liabilities 2017: $0Net Assets 2017: $66,9842017Assets 2018: $49,084Liabilities 2018: $0Net Assets 2018: $49,0842018Assets 2019: $63,068Liabilities 2019: $0Net Assets 2019: $63,0682019Assets 2020: $128,092Liabilities 2020: $0Net Assets 2020: $128,0922020Assets 2021: $185,138Liabilities 2021: $0Net Assets 2021: $185,1382021Assets 2022: $241,160Liabilities 2022: $0Net Assets 2022: $241,1602022Assets 2023: $296,525Liabilities 2023: $0Net Assets 2023: $296,5252023Assets 2024: $245,833Liabilities 2024: $0Net Assets 2024: $245,8332024

Highlighted filing

2024

Assets$245,833
Liabilities$0
Net Assets$245,833
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $428,317Expenses 2010: $352,537Net Income 2010: $75,7802010Revenue 2011: $465,692Expenses 2011: $457,218Net Income 2011: $8,4742011Revenue 2012: $356,384Expenses 2012: $411,443Net Income 2012: -$55,0592012Expenses 2013: $383,2462013Revenue 2014: $495,328Expenses 2014: $516,106Net Income 2014: -$20,7782014Revenue 2015: $425,634Expenses 2015: $429,882Net Income 2015: -$4,2482015Revenue 2016: $307,388Expenses 2016: $304,503Net Income 2016: $2,8852016Revenue 2017: $297,678Expenses 2017: $286,197Net Income 2017: $11,4812017Revenue 2018: $436,118Expenses 2018: $454,357Net Income 2018: -$18,2392018Revenue 2019: $397,708Expenses 2019: $384,988Net Income 2019: $12,7202019Revenue 2020: $427,424Expenses 2020: $363,179Net Income 2020: $64,2452020Revenue 2021: $654,715Expenses 2021: $597,669Net Income 2021: $57,0462021Revenue 2022: $360,245Expenses 2022: $304,223Net Income 2022: $56,0222022Revenue 2023: $286,364Expenses 2023: $230,999Net Income 2023: $55,3652023Revenue 2024: $203,209Expenses 2024: $253,901Net Income 2024: -$50,6922024

Highlighted filing

2024

Revenue$203,209
Expenses$253,901
Net Income-$50,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$245,833
Liabilities
$0
Net assets
$245,833
Revenue
$203,209
Expenses
$253,901
Net income
-$50,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.03$2.54$0.51
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.86$2.31$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$3.60$3.04$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$6.55$5.98$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$4.27$3.63$0.64
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.98$3.85$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$4.36$4.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.98$2.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.07$3.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.26$4.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.95$5.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.83
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$3.56$4.11$0.55
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$4.66$4.57$0.08
2010Summary only. Only limited summary data is available for this year.$1.17$0.00$4.28$3.53$0.76
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2006
Return Version
2015v2.1
Gross Receipts
$307,388
Mission and Program Overview

Mission

Provided the poor and hungry with food, clothing, and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,779$40,966▲ $4,187
Inventories for Sale or Use$11,000$14,233▲ $3,233
Land, Buildings, and Equipment, Net$3,120$1,818▼ $1,302
Total Assets$51,899$57,017▲ $5,118
Other Assets Total$1,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,457$28,575▲ $5,118
Permanently Rstr Net Assets$28,442$28,442→ $0
Total Net Assets Fund Balance$51,899$57,017▲ $5,118
Total Liabilities and Net Assets / Fund Balance$51,899$57,017▲ $5,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,818$21,482$23,300
Other Land Buildings-$896$896
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brad AlexanderChair
Earl RieboldVice Chair
C Bruce RodgersDirector
Laminda WojdylakDirector
Rev Dr Ernest BoyerDirector
Judith WilliamsSecretary
Andrew DysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,869
Change in Net Assets
$2,885

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$217,743Appraisal
Total Noncash Contributions1$217,743-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,089
Salaries, Compensation, and Employee Benefits$70,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$217,743$0$0$217,743
Current Officers, Directors, Trustees, and Key Employees$0$52,790$0$52,790
Payroll Taxes$0$17,624$0$17,624
Depreciation Depletion$0$1,302$0$1,302
Occupancy$0$860$0$860
Advertising$0$795$0$795
Insurance$0$264$0$264
Travel$0$207$0$207
Total Functional Expenses$223,605$80,898$0$304,503
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
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
Milpitas Food Pantry
EIN
77-0254042
Phone
4089465564
Address
1440 S Main Street, Milpitas, CA 95035

Signing Officer

Name
Andrew Dyson
Title
Treasurer
Phone
4089465564
Signed
2006-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Dyson
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
1,200

Preparer

Firm
Karen A Hahn CPA CVA
Address
500 E Calaveras Blvd Ste 333, Milpitas, CA 95035
Preparer
Karen Hahn CPA Cva Mst
Phone
4082638888
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the board before it is filed.”

Pt VI, Line 19

“No documents available to public”

Form 990EZ, Part I, Line 16

“Advertising 795.”

Form 990EZ, Part I, Line 16

“Auto & Transport 207.”

Form 990EZ, Part I, Line 16

“Fees & Charges 861.”

Form 990EZ, Part I, Line 16

“Insurance 264.”

Form 990EZ, Part I, Line 16

“Misc. 4350.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 17624.”

Form 990EZ, Part I, Line 16

“Property Taxes 225.”

Form 990EZ, Part I, Line 16

“Software 90.”

Form 990EZ, Part I, Line 16

“Specific Assistance to Individuals 217743.”

Form 990EZ, Part I, Line 16

“Supplies 178.”

Raw XML Appendix371 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/ActivityOrMissionDesc0Provided the poor and hungry with food, clothing, and guidance.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0795
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0795
IRS990/AllOtherContributionsAmt0292869
IRS990/BooksInCareOfDetail/PersonNm0ANDREW DYSON
IRS990/BooksInCareOfDetail/PhoneNum04082635156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 S Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milpitas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036779
IRS990/CashNonInterestBearingGrp/EOYAmt040966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052790
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02885
IRS990/CYSalariesCompEmpBnftPaidAmt070414
IRS990/CYTotalExpensesAmt0304503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01302
IRS990/Desc0PROVIDED THE POOR AND HUNGRY WITH FOOD, CLOTHING, AND GUIDANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0223605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL RIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR ERNEST BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5C BRUCE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAMINDA WOJDYLAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt014519
IRS990/GrantAmt014519
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014233
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818
IRS990/LandBldgEquipCostOrOtherBssAmt024196
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provided the poor and hungry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051899
IRS990/NetAssetsOrFundBalancesEOYAmt057017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0860
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherExpensesGrp/Desc0Accounting
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Specific Assistance to Individ.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15862
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3217743
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt15862
IRS990/OtherExpensesGrp/TotalAmt25856
IRS990/OtherExpensesGrp/TotalAmt3217743
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017624
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt017624
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028442
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW DYSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0371292
IRS990/PYOtherRevenueAmt03752
IRS990/PYRevenuesLessExpensesAmt0-4248
IRS990/PYSalariesCompEmpBnftPaidAmt058590
IRS990/PYTotalExpensesAmt0429882
IRS990/PYTotalRevenueAmt0425634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0985882
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985882
IRS990ScheduleA/TotalSupportAmt0985882
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0217743
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto & Transport 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees & Charges 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. 4350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 17624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Specific Assistance to Individuals 217743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051899
IRS990/TotalAssetsEOYAmt057017
IRS990/TotalAssetsGrp/BOYAmt051899
IRS990/TotalAssetsGrp/EOYAmt057017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307388
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057017
IRS990/TotalProgramServiceExpensesAmt0223605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307388
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057017
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0207
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028575
IRS990/USAddress/AddressLine1Txt01440 S Main St
IRS990/USAddress/CityNm0Milpitas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04089465564
ReturnHeader/BusinessOfficerGrp/SignatureDt02006-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milpitas Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0MILP
ReturnHeader/Filer/EIN0770254042
ReturnHeader/Filer/PhoneNum04089465564
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Milpitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen A Hahn CPA CVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E Calaveras Blvd Ste 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04082638888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN HAHN CPA CVA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T13:50:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.