Civic Intelligence

Mimis Pantry

990 • Fiscal year 2022 • EIN 83-1461100

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization ProfileWWW.MIMISPANTRYKC.ORG
2255 NW Vivion RdRiverside, MO 64150

(816) 735-0220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

161%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$854,992

Up $406,507 (+91%) from 2021

Net Assets

Up

$850,194

Up $774,187 (+1019%) from 2021

Liabilities

Down

$4,798

Down $367,680 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$820,593

Up $505,759 (+161%) from 2021

Expenses

Up

$414,910

Up $176,082 (+74%) from 2021

Net Income

Up

$405,683

Up $329,677 (+434%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $346,966Liabilities 2019: $320,028Net Assets 2019: $26,9382019Assets 2020: $371,475Liabilities 2020: $347,507Net Assets 2020: $23,9682020Assets 2021: $448,485Liabilities 2021: $372,478Net Assets 2021: $76,0072021Assets 2022: $854,992Liabilities 2022: $4,798Net Assets 2022: $850,1942022Assets 2023: $849,640Liabilities 2023: $3,973Net Assets 2023: $845,6672023Assets 2024: $931,013Liabilities 2024: $4,953Net Assets 2024: $926,0602024

Highlighted filing

2022

Assets$854,992
Liabilities$4,798
Net Assets$850,194
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $556,378Expenses 2019: $241,965Net Income 2019: $314,4132019Revenue 2020: $280,396Expenses 2020: $251,451Net Income 2020: $28,9452020Revenue 2021: $314,834Expenses 2021: $238,828Net Income 2021: $76,0062021Revenue 2022: $820,593Expenses 2022: $414,910Net Income 2022: $405,6832022Revenue 2023: $618,425Expenses 2023: $622,726Net Income 2023: -$4,3012023Revenue 2024: $809,472Expenses 2024: $729,258Net Income 2024: $80,2142024

Highlighted filing

2022

Revenue$820,593
Expenses$414,910
Net Income$405,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$820,593
Mission and Program Overview

Mission

To bridge the gap for people who are faced with challenges of having enough nourishing food available to them.

To bridge the gap for people who are faced with the challenge of having enough nourishing food available to them

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,007$850,194▲ $774,187
Land, Buildings, and Equipment, Net$291,521$728,326▲ $436,805
Cash and Non-Interest-Bearing Accounts$156,964$126,666▼ $30,298
Total Assets$448,485$854,992▲ $406,507
Liabilities
Other Liabilities$372,478$4,798▼ $367,680
Total Liabilities$372,478$4,798▼ $367,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,007$850,194▲ $774,187
Total Liabilities and Net Assets / Fund Balance$448,485$854,992▲ $406,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514,804--
Equipment$48,749$109,663-
Leasehold Improvements$164,773$18,831-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dennis CurtinPresidentfounder
Revenue and Support

Revenue Composition

Contributions and Grants
$820,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$820,593
Change in Net Assets
$405,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,939
Salaries, Compensation, and Employee Benefits$138,971
Total Fundraising Expense$49,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,457$20,728$6,910$69,095
Current Officers, Directors, Trustees, and Key Employees$9,000$45,000$6,000$60,000
Occupancy-$25,097-$25,097
Depreciation Depletion$16,608$5,188-$21,796
Office Expenses$3,380$12,287$135$15,802
Advertising$515$6,948$2,840$10,303
Payroll Taxes$3,861$5,028$987$9,876
Travel$6,641--$6,641
Insurance$1,422$2,681-$4,103
Information Technology$2,016$1,277$67$3,360
Conferences and Meetings$2,063$108-$2,171
Other Expenses$1,959$49,599$32,221$1,959
Fees for Services Other$1,200$10-$1,210
Total Functional Expenses$191,799$173,951$49,160$414,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes$2,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Dennis Curtin, founder, is the father of Kelley Catterson, the Executive”

Part VI Line 2

“Director.”

Part VI Line 8B

“Not applicable.”

Part VI Line 11B

“The Board of Directors will review the Form 990 before filing.”

Part VI Line 18

“No documents are available to the public.”

Part VI Line 19

“Not applicable”

Filing and Contact Details

Filer

Filer Name
MIMI'S PANTRY
EIN
83-1461100
In Care Of
% Dennis Curtin
Phone
8167350220
Address
2255 NW VIVION RD, RIVERSIDE, MO 64150
Doing Business As
MIMI'S PANTRY

Signing Officer

Name
Dennis Curtin
Title
PresidentFounder
Phone
8167350220
Signed
2023-07-24

Organization Details

Principal Officer
Dennis Curtin
Formed
2018
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
150
Raw XML Appendix337 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/ActivityOrMissionDesc0To bridge the gap for people who are faced with the challenge of having enough nourishing food available to them
IRS990/AdvertisingGrp/FundraisingAmt02840
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06948
IRS990/AdvertisingGrp/ProgramServicesAmt0515
IRS990/AdvertisingGrp/TotalAmt010303
IRS990/AllOtherContributionsAmt0820593
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIMI'S PANTRY
IRS990/BooksInCareOfDetail/PhoneNum08167350220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02255 NW VIVION RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156964
IRS990/CashNonInterestBearingGrp/EOYAmt0126666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0108
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02063
IRS990/ConferencesMeetingsGrp/TotalAmt02171
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0820593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0275939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0405683
IRS990/CYSalariesCompEmpBnftPaidAmt0138971
IRS990/CYTotalExpensesAmt0414910
IRS990/CYTotalFundraisingExpenseAmt049160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05188
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016608
IRS990/DepreciationDepletionGrp/TotalAmt021796
IRS990/Desc0Healthy food distribution to the needy.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MIMI'S PANTRY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0172164
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CURTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTFOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01277
IRS990/InformationTechnologyGrp/ProgramServicesAmt02016
IRS990/InformationTechnologyGrp/TotalAmt03360
IRS990/InsuranceGrp/ManagementAndGeneralAmt02681
IRS990/InsuranceGrp/ProgramServicesAmt01422
IRS990/InsuranceGrp/TotalAmt04103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728326
IRS990/LandBldgEquipCostOrOtherBssAmt0856820
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bridge the gap for people who are faced with challenges of having enough nourishing food available to them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076007
IRS990/NetAssetsOrFundBalancesEOYAmt0850194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025097
IRS990/OccupancyGrp/TotalAmt025097
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012287
IRS990/OfficeExpensesGrp/ProgramServicesAmt03380
IRS990/OfficeExpensesGrp/TotalAmt015802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Food/Pantry Supplies
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc2Fundraisers
IRS990/OtherExpensesGrp/Desc3GivingTheBasics/HappyBottoms
IRS990/OtherExpensesGrp/FundraisingAmt032221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049599
IRS990/OtherExpensesGrp/ProgramServicesAmt096062
IRS990/OtherExpensesGrp/ProgramServicesAmt15615
IRS990/OtherExpensesGrp/ProgramServicesAmt21959
IRS990/OtherExpensesGrp/TotalAmt096062
IRS990/OtherExpensesGrp/TotalAmt155214
IRS990/OtherExpensesGrp/TotalAmt232221
IRS990/OtherExpensesGrp/TotalAmt31959
IRS990/OtherLiabilitiesGrp/BOYAmt0372478
IRS990/OtherLiabilitiesGrp/EOYAmt04798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041457
IRS990/OtherSalariesAndWagesGrp/TotalAmt069095
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05028
IRS990/PayrollTaxesGrp/ProgramServicesAmt03861
IRS990/PayrollTaxesGrp/TotalAmt09876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS CURTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Bottoms: Provide free diapers and pull-ups to families in need with children under the age of 4 years old.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01759
IRS990/ProgSrvcAccomActy3Grp/Desc0Giving The Basics: Free basic supplies to needy individuals and families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113705
IRS990/PYRevenuesLessExpensesAmt076006
IRS990/PYSalariesCompEmpBnftPaidAmt0125123
IRS990/PYTotalExpensesAmt0238828
IRS990/PYTotalRevenueAmt0314834
IRS990/ReconcilationRevenueExpnssAmt0405683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0850194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Founder's Funds: $500,000 Unusual Donation:$100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0525000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01332000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33376
IRS990ScheduleA/PublicSupportTotal170Amt0667315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667315
IRS990ScheduleA/TotalSupportAmt01999401
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0158412
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02516
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018831
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0183604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514804
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0514804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Payroll Taxes
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728326
IRS990ScheduleD/TotalLiabilityAmt04798
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dennis Curtin, founder, is the father of Kelley Catterson, the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors will review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448485
IRS990/TotalAssetsEOYAmt0854992
IRS990/TotalAssetsGrp/BOYAmt0448485
IRS990/TotalAssetsGrp/EOYAmt0854992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0820593
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372478
IRS990/TotalLiabilitiesEOYAmt04798
IRS990/TotalLiabilitiesGrp/BOYAmt0372478
IRS990/TotalLiabilitiesGrp/EOYAmt04798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850194
IRS990/TotalProgramServiceExpensesAmt0174123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820593
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854992
IRS990/TravelGrp/ProgramServicesAmt06641
IRS990/TravelGrp/TotalAmt06641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02255 NW VIVION RD
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064150
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MIMISPANTRYKC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CURTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentFounder
ReturnHeader/BusinessOfficerGrp/PhoneNum08167350220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMI'S PANTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIMI'S PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0831461100
ReturnHeader/Filer/InCareOfNm0% Dennis Curtin
ReturnHeader/Filer/PhoneNum08167350220
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 NW VIVION RD
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-07-24T14:08:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,992
Liabilities
$4,798
Net assets
$850,194
Revenue
$820,593
Expenses
$414,910
Net income
$405,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.05$9.26$8.09$7.29$0.80
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.04$8.46$6.18$6.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.05$8.50$8.21$4.15$4.06
2021Detailed filing. Detailed filing data is available for this year.$4.48$3.72$0.76$3.15$2.39$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.71$3.48$0.24$2.80$2.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.47$3.20$0.27$5.56$2.42$3.14