Civic Intelligence

King Ferry Food Pantry Inc

EIN 81-3506035 • 501(c)3 • King Ferry, NY

Profile

To provide access to healthy food and resources for our neighbors in need.

PO Box 242King Ferry, NY 13081-0242

kingferryfoodpantry.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

NTEE K • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,285,742

Up $311,703 (+32%) from 2024

Liabilities

Up

$3,902

Up $925 (+31%) from 2024

Net Assets

Up

$1,281,840

Up $310,778 (+32%) from 2024

Revenue

Up

$393,792

Up $55,790 (+17%) from 2024

Expenses

Up

$222,904

Up $20,467 (+10%) from 2024

Net Income

Up

$170,888

Up $35,323 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $149,165Liabilities 2017: $1082017Assets 2018: $174,926Liabilities 2018: $2,1672018Assets 2019: $222,877Liabilities 2019: $8122019Assets 2020: $391,867Liabilities 2020: $1,958Net Assets 2020: $389,9092020Assets 2021: $558,968Liabilities 2021: $1,290Net Assets 2021: $557,6782021Assets 2022: $632,204Liabilities 2022: $1,824Net Assets 2022: $630,3802022Assets 2023: $776,039Liabilities 2023: $1,797Net Assets 2023: $774,2422023Assets 2024: $974,039Liabilities 2024: $2,977Net Assets 2024: $971,0622024Assets 2025: $1,285,742Liabilities 2025: $3,902Net Assets 2025: $1,281,8402025

Highlighted filing

2025

Assets$1,285,742
Liabilities$3,902
Net Assets$1,281,840

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2017: $84,228Expenses 2017: $58,382Net Income 2017: $25,8462017Revenue 2018: $100,931Expenses 2018: $66,663Net Income 2018: $34,2682018Revenue 2019: $103,158Expenses 2019: $68,646Net Income 2019: $34,5122019Revenue 2020: $252,185Expenses 2020: $110,691Net Income 2020: $141,4942020Revenue 2021: $248,539Expenses 2021: $132,331Net Income 2021: $116,2082021Revenue 2022: $279,521Expenses 2022: $145,772Net Income 2022: $133,7492022Revenue 2023: $254,778Expenses 2023: $162,972Net Income 2023: $91,8062023Revenue 2024: $338,002Expenses 2024: $202,437Net Income 2024: $135,5652024Revenue 2025: $393,792Expenses 2025: $222,904Net Income 2025: $170,8882025

Highlighted filing

2025

Revenue$393,792
Expenses$222,904
Net Income$170,888

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$393,792
Mission and Program Overview

Mission

To provide access to healthy food and resources for our neighbors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$865,961$1,238,451▲ $372,490
Cash and Non-Interest-Bearing Accounts$93,131$30,260▼ $62,871
Savings and Temporary Cash Investments$2,564$3,011▲ $447
Prepaid Expenses and Deferred Charges$1,881$1,556▼ $325
Total Assets$974,039$1,285,742▲ $311,703
Other Assets Total$10,502$12,464▲ $1,962
Liabilities
Accounts Payable and Accrued Expenses$2,977$3,902▲ $925
Total Liabilities$2,977$3,902▲ $925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,062$1,281,840▲ $310,778
Total Net Assets Fund Balance$971,062$1,281,840▲ $310,778
Total Liabilities and Net Assets / Fund Balance$974,039$1,285,742▲ $311,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie PatrickExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Jim BurkettPresident
Dorothy AinsworthVice President
Bill SpeckDirector
Janet LehmanDirector
Rosemary LaceyDirector
Susan GlossDirector
Bridget BrownSecretary
Sandra WendlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,845
Program Service Revenue
$89,939
Investment Income
$8
Other Revenue
$0
All Other Contributions
$303,845
Change in Net Assets
$170,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$26,974
Total Noncash Contributions$26,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,317
Salaries, Compensation, and Employee Benefits$55,587
Total Fundraising Expense$4,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,500$12,500$3,000$50,000
Fees for Services Management-$9,527-$9,527
Fees for Service Investment Mgmnt Fees-$7,400-$7,400
Payroll Taxes$2,820$1,022$245$4,087
Insurance-$1,674-$1,674
Other Employee Benefits$1,035$375$90$1,500
All Other Expenses-$72$933$1,005
Fees for Services Other-$941-$941
Occupancy-$879-$879
Other Expenses$684$819$105$819
Office Expenses-$695-$695
Travel$37--$37
Total Functional Expenses$181,613$36,918$4,373$222,904
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Organization will be provided a copy of Form 990 to be reviewed before the 990 is filed.

Form 990, Part VI, Section B, line 12C

The organization's compliance officer continually monitors the compliance areas, which include conflict of interest. the Board of Directors reviews the reports annualy and is responsible for enforcement.

Form 990, Part VI, Section C, line 19

The organization makes the financial statements and other governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
King Ferry Food Pantry Inc
EIN
81-3506035
Phone
3154972049
Address
PO Box 242, King Ferry, NY 13081-0242

Signing Officer

Name
Sandra Wendler
Title
Treasurer
Phone
3154972049
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Wendler
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
90 Linden Oaks Suite 100, Rochester, NY 14625
Preparer
Jason J Mayausky CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990 Line 8A

The organization documented the meetings held by the Organization's governing body "the board".

990 8B

The board is the committe with the authority to act on behalf of the governing body.

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402541
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/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Debbie Patrick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026974
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization will be provided a copy of Form 990 to be reviewed before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's compliance officer continually monitors the compliance areas, which include conflict of interest. the Board of Directors reviews the reports annualy and is responsible for enforcement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the financial statements and other governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization documented the meetings held by the Organization's governing body "the board".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board is the committe with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 8b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0974039
IRS990/TotalAssetsEOYAmt01285742
IRS990/TotalAssetsGrp/BOYAmt0974039
IRS990/TotalAssetsGrp/EOYAmt01285742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303845
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02977
IRS990/TotalLiabilitiesEOYAmt03902
IRS990/TotalLiabilitiesGrp/BOYAmt02977
IRS990/TotalLiabilitiesGrp/EOYAmt03902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181613
IRS990/TotalProgramServiceRevenueAmt089939
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037
IRS990/TravelGrp/TotalAmt037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 242
IRS990/USAddress/CityNm0King Ferry
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0130810242
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://kingferryfoodpantry.org
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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