Civic Intelligence

Amazing Grace Food Pantry

EIN 81-4228493 • 501(c)3 • Wylie, TX

Profile

Amazing Grace Food Pantry provids food to the food insecure individuals and families in Collin and Rockwall Counties Texas.

1711 Parker RdWylie, TX 75098

amazinggracepantry.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,501,091

Up $286,090 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,501,091

Up $286,090 (+24%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$471,307

Up $217,758 (+86%) from 2023

Expenses

Up

$184,185

Up $94,946 (+106%) from 2023

Net Income

Up

$287,122

Up $122,812 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $133,000Liabilities 2017: $0Net Assets 2017: $133,0002017Assets 2018: $359,435Liabilities 2018: $0Net Assets 2018: $359,4352018Assets 2019: $378,350Liabilities 2019: $0Net Assets 2019: $378,3502019Assets 2020: $641,942Liabilities 2020: $0Net Assets 2020: $641,9422020Assets 2021: $914,704Liabilities 2021: $0Net Assets 2021: $914,7042021Assets 2022: $1,012,843Liabilities 2022: $0Net Assets 2022: $1,012,8432022Assets 2023: $1,215,001Liabilities 2023: $0Net Assets 2023: $1,215,0012023Assets 2024: $1,501,091Liabilities 2024: $0Net Assets 2024: $1,501,0912024

Highlighted filing

2024

Assets$1,501,091
Liabilities$0
Net Assets$1,501,091
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0Revenue 2017: $268,629Expenses 2017: $19,883Net Income 2017: $248,7462017Revenue 2018: $52,364Expenses 2018: $29,255Net Income 2018: $23,1092018Revenue 2019: $75,598Expenses 2019: $39,912Net Income 2019: $35,6862019Revenue 2020: $307,487Expenses 2020: $100,271Net Income 2020: $207,2162020Revenue 2021: $340,167Expenses 2021: $80,138Net Income 2021: $260,0292021Revenue 2022: $183,396Expenses 2022: $85,352Net Income 2022: $98,0442022Revenue 2023: $253,549Expenses 2023: $89,239Net Income 2023: $164,3102023Revenue 2024: $471,307Expenses 2024: $184,185Net Income 2024: $287,1222024

Highlighted filing

2024

Revenue$471,307
Expenses$184,185
Net Income$287,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,091
Liabilities
$0
Net assets
$1,501,091
Revenue
$471,307
Expenses
$184,185
Net income
$287,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.47$0.18$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.25$0.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.34$0.08$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.31$0.10$0.21
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.08$0.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.27$0.02$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$471,307
Mission and Program Overview

Mission

We meet the needs of food insecure families in Collin and Rockwall counties in Texas. We provide groceries to approximately 700 families per week.

The mission is to provide groceries to those that are food insecure and reside in Collin and Rockwall county in Texas In 2024 almost 4000 families were assisted which we served 700 to 900 families weekly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,644$1,064,241▲ $484,597
Cash and Non-Interest-Bearing Accounts$627,553$430,077▼ $197,476
Inventories for Sale or Use$7,804$6,773▼ $1,031
Total Assets$1,215,001$1,501,091▲ $286,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,215,001$1,501,091▲ $286,090
Total Net Assets Fund Balance$1,215,001$1,501,091▲ $286,090
Total Liabilities and Net Assets / Fund Balance$1,215,001$1,501,091▲ $286,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$775,374$209,356$984,730
Land$162,450-$162,450
Buildings$126,417$23,370$149,787
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael EllisPresident
Clark SuttonTraining Director
Terrie MooreAssistant Treasurer
Karen EllisCEO
Scott SettlesIto
James WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,775
Change in Net Assets
$287,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,307
Total Revenue per Audited Statements
$471,307
Total Revenue per Form 990
$471,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,185
Total Fundraising Expense$1,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$117,792-$117,792
Other Expenses-$26,989-$26,989
All Other Expenses-$15,187-$15,187
Insurance-$14,051-$14,051
Office Expenses-$6,044-$6,044
Information Technology-$2,263-$2,263
Advertising--$1,434$1,434
Fees for Services Accounting-$425-$425
Total Functional Expenses$0$182,751$1,434$184,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,185
Total Expenses per Audited Statements$184,185
Total Expenses per Form 990$184,185
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
Audit committee
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

Part VI Line 2

“Michael Ellis and Karen Ellis are husband and wife”

Part VI Line 2

“Scott Settles is the son of Karen Ellis”

Part VI Line 6

“The organization is managed by a Board of Directors.”

Part VI Line 7A

“The Board of Directors manages all aspects of the organization”

Part VI Line 11B

“Reviewed by the treasurer and assistant treasurer and presented to BoD”

Part VI Line 15A or B

“This organization is all volunteer, no one draws any salary”

Part VI Line 19

“Documents are available upon request”

Part VI, Line 1A

“There are no voting differnces between Board Members”

Part VI, Line 2

“Mike and Karen Ellis are both Board Members and Directors”

Part VI, Line 2

“Mike and Karen Ellis are married to each other”

Part VI, Line 2

“Scott Settles is a Board Member and is Karen Ellis' son”

Part VI, Line 6

“All members can nominate a new board member, but the Board of”

Part VI, Line 6

“Directors must approve of any new member via vote”

Part VI B.Line 11

“Form 990 is prepared from the financial statements,”

Part VI B.Line 11

“which are approved by the Board members quarterly”

Part VI,B,Line 15

“There are no paid positions at Amazing Grace Food Pantry”

Part VI,B,Line 15

“The pantry is an all volunteer organization, Members of the”

Part VI,B,Line 15

“Board are not compensated”

Part VI Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Amazing Grace Food Pantry
EIN
81-4228493
In Care Of
% James S Watts
Phone
2146753146
Address
1711 Parker Rd, Wylie, TX 75098

Signing Officer

Name
James S Watts
Title
Treasurer
Phone
2146753146
Signed
2025-05-08

Organization Details

Principal Officer
Mike Ellis
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
250
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162450
IRS990ScheduleD/RevenueSubtotalAmt0471307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064241
IRS990ScheduleD/TotalExpensesPerForm990Amt0184185
IRS990ScheduleD/TotalRevenuePerForm990Amt0471307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Ellis and Karen Ellis are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scott Settles is the son of Karen Ellis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is managed by a Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors manages all aspects of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by the treasurer and assistant treasurer and presented to BoD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This organization is all volunteer, no one draws any salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are no voting differnces between Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mike and Karen Ellis are both Board Members and Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mike and Karen Ellis are married to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scott Settles is a Board Member and is Karen Ellis' son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11All members can nominate a new board member, but the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Directors must approve of any new member via vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Form 990 is prepared from the financial statements,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14which are approved by the Board members quarterly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15There are no paid positions at Amazing Grace Food Pantry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The pantry is an all volunteer organization, Members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Board are not compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI B.Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI B.Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI,B,Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI,B,Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI,B,Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01215001
IRS990/TotalAssetsEOYAmt01501091
IRS990/TotalAssetsGrp/BOYAmt01215001
IRS990/TotalAssetsGrp/EOYAmt01501091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01501091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02378 CR 2710
IRS990/USAddress/CityNm0Caddo Mills
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075135
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0amazinggracepantry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146753146
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amazing Grace Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0AMAZ
ReturnHeader/Filer/EIN0814228493
ReturnHeader/Filer/InCareOfNm0% James S Watts
ReturnHeader/Filer/PhoneNum02146753146
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 Parker Rd
ReturnHeader/Filer/USAddress/CityNm0Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-08T08:14:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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