Civic Intelligence

East Mountain Food Pantry Inc

EIN 83-0687334 • 501(c)3 • Tijeras, NM

Profile

The Pantry serves as a resource providing life sustaining food for households who are struggling to make ends meet and feed themselves. Clients self-qualify for our help based on monthly income and number of household members. One food box is provided monthly. When needed, an emergency box may also be provided to sustain them until the following month. Our clients come from many different ethnic backgrounds. We do not discriminate based on any social markers.

1342 NM 333 Suite BTijeras, NM 87059-7351

eastmountainfoodpantry.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$66,420

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE K • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,818,505

Up $320,805 (+21%) from 2023

Liabilities

Up

$26,415

Up $18,321 (+226%) from 2023

Net Assets

Up

$1,792,090

Up $302,484 (+20%) from 2023

Revenue

Up

$1,391,690

Up $181,781 (+15%) from 2023

Expenses

Up

$1,089,206

Up $246,377 (+29%) from 2023

Net Income

Down

$302,484

Down $64,596 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $307,399Liabilities 2018: $3,725Net Assets 2018: $303,6742018Assets 2019: $379,769Liabilities 2019: $1,848Net Assets 2019: $377,9212019Assets 2020: $623,999Liabilities 2020: $6,729Net Assets 2020: $617,2702020Assets 2021: $880,045Liabilities 2021: $7,141Net Assets 2021: $872,9042021Assets 2022: $1,131,005Liabilities 2022: $8,479Net Assets 2022: $1,122,5262022Assets 2023: $1,497,700Liabilities 2023: $8,094Net Assets 2023: $1,489,6062023Assets 2024: $1,818,505Liabilities 2024: $26,415Net Assets 2024: $1,792,0902024

Highlighted filing

2024

Assets$1,818,505
Liabilities$26,415
Net Assets$1,792,090

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2018: $406,274Expenses 2018: $108,404Net Income 2018: $297,8702018Revenue 2019: $284,937Expenses 2019: $208,028Net Income 2019: $76,9092019Revenue 2020: $676,500Expenses 2020: $437,151Net Income 2020: $239,3492020Revenue 2021: $998,798Expenses 2021: $743,164Net Income 2021: $255,6342021Revenue 2022: $1,026,973Expenses 2022: $777,351Net Income 2022: $249,6222022Revenue 2023: $1,209,909Expenses 2023: $842,829Net Income 2023: $367,0802023Revenue 2024: $1,391,690Expenses 2024: $1,089,206Net Income 2024: $302,4842024

Highlighted filing

2024

Revenue$1,391,690
Expenses$1,089,206
Net Income$302,484

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,433,579
Mission and Program Overview

Mission

Provide grocery-type food and services in our area to those who meet needs based eligibility requirements.

We serve as a community resource providing life sustaining food for families in our community who are experience hunger or food insecurity. Clients self-qualify based on monthly income and number of household members. We do not discriminate based on any social markers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,179$953,627▲ $413,448
Land, Buildings, and Equipment, Net$786,781$752,139▼ $34,642
Inventories for Sale or Use$31,619$60,446▲ $28,827
Prepaid Expenses and Deferred Charges$17,744$32,015▲ $14,271
Savings and Temporary Cash Investments$11,017$14,024▲ $3,007
Cash and Non-Interest-Bearing Accounts$69,004$3,368▼ $65,636
Accounts Receivable$41,356$2,886▼ $38,470
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
Loans From Officers Directors$0$0→ $0
Total Assets$1,497,700$1,818,505▲ $320,805
Liabilities
Deferred Revenue$4,450$22,905▲ $18,455
Accounts Payable and Accrued Expenses$1,536$1,920▲ $384
Other Liabilities$2,108$1,590▼ $518
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,094$26,415▲ $18,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,606$1,747,740▲ $301,134
Net Assets With Donor Restrictions$43,000$44,350▲ $1,350
Total Net Assets Fund Balance$1,489,606$1,792,090▲ $302,484
Total Liabilities and Net Assets / Fund Balance$1,497,700$1,818,505▲ $320,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$343,760$81,901$425,661
Equipment$119,672$74,319$193,991
Land$167,000-$167,000
Buildings$121,707$41,293$163,000
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl A SmithTreasurerPT$66,420$66,420
Sammie E HutchisonManager, (Previous) Secretary, (Previous) DirectorPT$37,642$37,642

Board Members and Trustees

NameTitle
Amy G RomePresident, Director
Cindy A HuntPresident, Director
Thomas K Campbell IIIPresident, Director
David M SmithSecretary, Chief Financial Officer, Director, (Previous) President
Victoria D WheatleyVice-President, Director
William E ButlerDirector
Amy L ClementsSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,408
Program Service Revenue
$0
Investment Income
$37,503
Other Revenue
$16,779
All Other Contributions
$1,141,026
Change in Net Assets
$302,484

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory639,072$820,539wholesale estimate
Other Non Cash Contri Table1,111$797receipts
Other Non Cash Contri Table148$184receipts
Other Non Cash Contri Table50$20receipts
Other Non Cash Contri Table5$13receipts
Total Noncash Contributions640,386$821,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,911
Revenue Not Reported on Financial Statements
$16,779
Revenue Not Reported on Form 990
$58,668
Other Revenue Adjustments
$16,779
Total Revenue per Audited Statements
$1,433,579
Total Revenue per Form 990
$1,391,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,148
Salaries, Compensation, and Employee Benefits$109,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$860,863$0$0$860,863
Current Officers, Directors, Trustees, and Key Employees$101,702$0$0$101,702
Depreciation Depletion$38,380$0$0$38,380
Payments to Affiliates$22,970$0$0$22,970
Occupancy$17,967$0$0$17,967
Travel$10,737$0$0$10,737
Insurance$9,759$0$0$9,759
Office Expenses$9,099$0$0$9,099
Fees for Services Accounting$7,803$0$0$7,803
Payroll Taxes$7,780$0$0$7,780
Advertising$2,570$0$0$2,570
Other Employee Benefits$-424$0$0$-424
Total Functional Expenses$1,089,206$0$0$1,089,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,095
Expenses per Audited Statements$1,089,206
Total Expenses per Form 990$1,089,206
Expenses Not Reported on Form 990$41,889
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Subject to proxy tax
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$1,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

David Smith (Secretary, Chief Financial Officer and Director) and Cheryl Smith (Treasurer) are married.

Form 990, Part VI, Section A, Line 6

One class of Members who elect the Board of Directors.

Form 990, Part VI, Section A, Line 7A

Members have the right to elect the Board of Directors.

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

Copies of the 990 are electronically delivered to the Officers and Directors for their review before filing them with the IRS.

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

Transactions involving conflicts of interest are made by the non-conflicted Directors.

Form 990, Part VI, Section B, Line 15

Top Management not paid, however the Treasurer/Bookkeeper and Manager compensation are reviewed and approved by non-related Directors.

Form 990, Part VI, Section C, Line 19

Published all documents on Corporate website.

Filing and Contact Details

Filer

Filer Name
East Mountain Food Pantry Inc
EIN
83-0687334
Phone
5054071078
Address
1342 NM 333 Suite B, Tijeras, NM 87059-7351
Doing Business As
Emfp

Signing Officer

Name
David Smith
Title
Chief Financial Officer
Phone
5054071078
Signed
2025-09-08

Organization Details

Principal Officer
David M Smith
Formed
2018
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
286
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

Gross Rents: Form 990, Part VIII, line 6a not included in Total Revenue: Form 990, Part I, line 12.

Schedule D, Part XI, Line 4B

Net Rental Income or Loss: Form 990 Part VIII, line 6c not included in Total Revenue: Form 990, Part I, line 12.

Schedule D, Part XII, Line 2D

Rental Expenses: Form 990 VIII, Line 6b not included in Total Expenses: Form 990, Part I, line 18.

Raw XML AppendixShowing 400 of 676 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01920
IRS990/AccountsReceivableGrp/BOYAmt041356
IRS990/AccountsReceivableGrp/EOYAmt02886
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We serve as a community resource providing life sustaining food for families in our community who are experience hunger or food insecurity. Clients self-qualify based on monthly income and number of household members. We do not discriminate based on any social markers.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02570
IRS990/AdvertisingGrp/TotalAmt02570
IRS990/AllOtherContributionsAmt01141026
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cheryl A Smith
IRS990/BooksInCareOfDetail/PhoneNum05054071078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01342 NM 333
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tijeras
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0870597351
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069004
IRS990/CashNonInterestBearingGrp/EOYAmt03368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101702
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01337408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037503
IRS990/CYOtherExpensesAmt0980148
IRS990/CYOtherRevenueAmt016779
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0302484
IRS990/CYSalariesCompEmpBnftPaidAmt0109058
IRS990/CYTotalExpensesAmt01089206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01391690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04450
IRS990/DeferredRevenueGrp/EOYAmt022905
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038380
IRS990/DepreciationDepletionGrp/TotalAmt038380
IRS990/Desc0The East Mountain Food Pantry provides food services to families in the East Mountain Communities of Albuquerque NM. In 2024, our Volunteers worked over 16,500 hours performing food rescue and providing food distribution services. The pantry provided 7,864 food services to 1,408 households representing 4,325 individuals. 468 new families were enrolled in 2024. The pantry provided enough food to make approximately 667,000 meals. Expenses shown include donated food items valued at $820,539. Donated items are essential to fulfill our mission, and donations were received from individuals, corporate donors, Roadrunner Food Bank, Bishop's Storehouse, and a variety of additional community food rescue partners.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EMFP
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044350
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01089206
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07803
IRS990/FeesForServicesAccountingGrp/TotalAmt07803
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt033.79
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt531.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt744.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt811.08
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Sammie E Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm2William E Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas K Campbell III
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy L Clements
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy A Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy G Rome
IRS990/Form990PartVIISectionAGrp/PersonNm7David M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Victoria D Wheatley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Manager, (Previous) Secretary, (Previous) Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary, Chief Financial Officer, Director, (Previous) President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-President, Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0196382
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01433579
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt058668
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09759
IRS990/InsuranceGrp/TotalAmt09759
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060446
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037503
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0540179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0953627
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752139
IRS990/LandBldgEquipCostOrOtherBssAmt0949652
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt041889
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Pantry serves as a resource providing life sustaining food for households who are experiencing hunger or food insecurity. Clients self-qualify for our help based on monthly income and number of household members. One food box is provided monthly. Our clients come from many different backgrounds. We do not discriminate based on any social markers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01489606
IRS990/NetAssetsOrFundBalancesEOYAmt01792090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016779
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01446606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01747740
IRS990/NoncashContributionsAmt0821554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017967
IRS990/OccupancyGrp/TotalAmt017967
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09099
IRS990/OfficeExpensesGrp/TotalAmt09099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-424
IRS990/OtherExpensesGrp/Desc0Client Items (Food)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0860863
IRS990/OtherExpensesGrp/TotalAmt0860863
IRS990/OtherLiabilitiesGrp/BOYAmt02108
IRS990/OtherLiabilitiesGrp/EOYAmt01590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022970
IRS990/PaymentsToAffiliatesGrp/TotalAmt022970
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07780
IRS990/PayrollTaxesGrp/TotalAmt07780
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032015
IRS990/PrincipalOfficerNm0David M Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021756
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770398
IRS990/PYOtherRevenueAmt0-3451
IRS990/PYProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.