Civic Intelligence

Katies Pantry

990 • Fiscal year 2023 • EIN 83-3148255

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization Profile
4801 Sun Valley DrEl Paso, TX 79924

(915) 549-9228

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$538,880

Down $25,998 (-4.6%) from 2022

Net Assets

Down

$538,880

Down $25,998 (-4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$25,565

Down $19,341 (-43%) from 2022

Expenses

Up

$51,563

Up $650 (+1.3%) from 2022

Net Income

Down

-$25,998

Down $19,991 (-333%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2023

Assets$538,880
Liabilities$0
Net Assets$538,880
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$25,565
Expenses$51,563
Net Income-$25,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$25,565
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$564,878$538,880▼ $25,998
Land, Buildings, and Equipment, Net$539,808$524,585▼ $15,223
Savings and Temporary Cash Investments-$8,195-
Cash and Non-Interest-Bearing Accounts$25,070$6,100▼ $18,970
Total Assets$564,878$538,880▼ $25,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,878$538,880▼ $25,998
Total Liabilities and Net Assets / Fund Balance$564,878$538,880▼ $25,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,401$21,590$429,991
Land$78,429-$78,429
Equipment$31,552$14,539$46,091
Other Land Buildings$6,203$1,052$7,255
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,504
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$25,504
Change in Net Assets
$-25,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,563
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
Other Expenses$36,340--$36,340
Depreciation Depletion$15,223--$15,223
Total Functional Expenses$51,563$0$0$51,563
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
Address
4801 SUN VALLEY DR, EL PASO, TX 79924

Signing Officer

Name
Ronald Tollette
Title
Treasurer
Phone
9155499228
Signed
2024-05-28
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 Appendix311 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/ActivityOrMissionDesc0KATIES PANTRY PROVIDES EMERGENCY AND SUPPLEMENTAL FOOD TO EL PASOANS IN NEED, WITH DIGNITY AND RESPECT, UNTIL HUNGER IN OUR COMMUNITY IS ELIMINATED.
IRS990/AllOtherContributionsAmt025504
IRS990/BooksInCareOfDetail/PersonNm0RONALD TOLLETTE
IRS990/BooksInCareOfDetail/PhoneNum09155499228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08007 TONTO PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025070
IRS990/CashNonInterestBearingGrp/EOYAmt06100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt051563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25998
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015223
IRS990/DepreciationDepletionGrp/TotalAmt015223
IRS990/Desc0KATIES PANTRY SERVED OVER 20,000 HOUSEHOLDS DURING 2023. ALL SERVICES WERE PROVIDED BY A VOLUNTEER STAFF FROM THE LOCAL COMMUNITY AND OUR CHURCH CONGREGATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA ANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD TOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAVIER CANDELARIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTRATION AND CHURCH LIASO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOOD DISTRIBUTION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524585
IRS990/LandBldgEquipCostOrOtherBssAmt0561766
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KATIES PANTRY PROVIDES EMERGENCY AND SUPPLEMENTAL FOOD TO EL PASOANS IN NEED, WITH DIGNITY AND RESPECT, UNTIL HUNGER IN OUR COMMUNITY IS ELIMINATED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564878
IRS990/NetAssetsOrFundBalancesEOYAmt0538880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS AND OTHER EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt036340
IRS990/OtherExpensesGrp/TotalAmt036340
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt050913
IRS990/PYRevenuesLessExpensesAmt0-6007
IRS990/PYTotalExpensesAmt050913
IRS990/PYTotalRevenueAmt044906
IRS990/ReconcilationRevenueExpnssAmt0-25998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0564878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0538880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08195
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0757205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757205
IRS990ScheduleA/TotalSupportAmt0759012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429991
IRS990ScheduleD/EquipmentGrp/BookValueAmt031552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046091
IRS990ScheduleD/LandGrp/BookValueAmt078429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT FOR MEETINGS OF THE GOVERNING BODY WHEN IMPORTANT DECISIONS ARE TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY REPRESENTATIVES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOULD ANY ONE DESIRE TO REVIEW THE GOVERNING DOCUMENTS OR TAX RETURN, THEY ARE MADE AVAILABLE UPON FORMAL WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564878
IRS990/TotalAssetsEOYAmt0538880
IRS990/TotalAssetsGrp/BOYAmt0564878
IRS990/TotalAssetsGrp/EOYAmt0538880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051563
IRS990/TotalFunctionalExpensesGrp/TotalAmt051563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD TOLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155499228
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIES PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0833148255
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/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Gallardo EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-31T12:22:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOLLETTE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,880
Liabilities
$0
Net assets
$538,880
Revenue
$25,565
Expenses
$51,563
Net income
-$25,998
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
2023Detailed filing. Detailed filing data is available for this year.$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