Civic Intelligence

Katies Pantry

EIN 83-3148255 • 501(c)3 • El Paso, TX

Profile

Katies pantry provides emergency and supplemental food to el pasoans in need, with dignity and respect, until hunger in our community is eliminated.

4801 Sun Valley DrEl Paso, TX 79924
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$520,199

Down $18,681 (-3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$520,199

Down $18,681 (-3.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Up

$32,410

Up $6,845 (+27%) from 2023

Expenses

Down

$51,091

Down $472 (-0.9%) from 2023

Net Income

Up

-$18,681

Up $7,317 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2019: $210,013Liabilities 2019: $0Net Assets 2019: $210,0132019Assets 2020: $502,686Liabilities 2020: $0Net Assets 2020: $502,6862020Assets 2021: $570,885Liabilities 2021: $0Net Assets 2021: $570,8852021Assets 2022: $564,878Liabilities 2022: $0Net Assets 2022: $564,8782022Assets 2023: $538,880Liabilities 2023: $0Net Assets 2023: $538,8802023Assets 2024: $520,199Liabilities 2024: $0Net Assets 2024: $520,1992024

Highlighted filing

2024

Assets$520,199
Liabilities$0
Net Assets$520,199
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $267,443Expenses 2019: $57,430Net Income 2019: $210,0132019Revenue 2020: $326,774Expenses 2020: $34,101Net Income 2020: $292,6732020Revenue 2021: $94,324Expenses 2021: $26,125Net Income 2021: $68,1992021Revenue 2022: $44,906Expenses 2022: $50,913Net Income 2022: -$6,0072022Revenue 2023: $25,565Expenses 2023: $51,563Net Income 2023: -$25,9982023Revenue 2024: $32,410Expenses 2024: $51,091Net Income 2024: -$18,6812024

Highlighted filing

2024

Revenue$32,410
Expenses$51,091
Net Income-$18,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$520,199
Liabilities
$0
Net assets
$520,199
Revenue
$32,410
Expenses
$51,091
Net income
-$18,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.32$0.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.26$0.52$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.45$0.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.94$0.26$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$3.27$0.34$2.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.67$0.57$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$32,410
Mission and Program Overview

Mission

Katies pantry provides emergency and supplemental food to el pasoans in need, with dignity and respect, until hunger in our community is eliminated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,880$520,199▼ $18,681
Land, Buildings, and Equipment, Net$524,585$509,782▼ $14,803
Cash and Non-Interest-Bearing Accounts$6,100$8,757▲ $2,657
Savings and Temporary Cash Investments$8,195$1,660▼ $6,535
Total Assets$538,880$520,199▼ $18,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,880$520,199▼ $18,681
Total Liabilities and Net Assets / Fund Balance$538,880$520,199▼ $18,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,376$32,615$429,991
Land$78,429-$78,429
Equipment$28,394$17,697$46,091
Other Land Buildings$5,583$1,672$7,255
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maria AnezCo Director
Jeff St ClairDirector
David PorterAdvisor
George DrakeAdvisor
Javier CandelariaFood Distribution
Melissa HaggertyRegistration and Church Liason
Ronald TolletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,395
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$32,395
Change in Net Assets
$-18,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,803--$14,803
Other Expenses$6,750--$6,750
Fees for Services Accounting$1,695--$1,695
Office Expenses$1,415--$1,415
Total Functional Expenses$51,091$0$0$51,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Committee meeting documentation Part VI line 8B

“Minutes are kept for meetings of the governing body when important decisions are to be made.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by representatives of the governing body.”

Governing documents etc available to public Part VI line 19

“Should any one desire to review the governing documents or tax return, they are made available upon formal written request.”

Filing and Contact Details

Filer

Filer Name
Katies Pantry
EIN
83-3148255
In Care Of
% RONALD TOLLETTE
Phone
9155499228
Address
4801 SUN VALLEY DR, EL PASO, TX 79924

Signing Officer

Name
Ronald Tollette
Title
Treasurer
Phone
9155499228
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Gallardo and Gallardo
Address
9440 Viscount Blvd Ste 206, El Paso, TX 79925
Preparer
Andrew Gallardo Ea
Phone
9155900158
Raw XML Appendix316 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD TOLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155499228
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIES PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0833148255
ReturnHeader/Filer/InCareOfNm0% RONALD TOLLETTE
ReturnHeader/Filer/PhoneNum09155499228
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 SUN VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202085280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallardo and Gallardo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09440 Viscount Blvd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155900158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW GALLARDO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T19:24:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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