Civic Intelligence

Springs Food Pantry Inc

EIN 83-3526565 • 501(c)3 • East Hampton, NY

Profile

The Organization's mission is to alleviate hunger for the less fortunate families in the community.

5 Old Stone HwyEast Hampton, NY 11937

www.springsfoodpantry.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

NTEE K • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

NTEE K • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE K • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

2.0%

Faster revenue growth than 31% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$995,057

Down $110,425 (-10.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$995,057

Down $110,425 (-10.0%) from 2023

Revenue

Up

$785,551

Up $15,334 (+2.0%) from 2023

Expenses

Up

$898,499

Up $60,704 (+7.2%) from 2023

Net Income

Down

-$112,948

Down $45,370 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $152,239Liabilities 2019: $0Net Assets 2019: $152,2392019Assets 2020: $1,090,245Liabilities 2020: $0Net Assets 2020: $1,090,2452020Assets 2021: $1,165,652Liabilities 2021: $0Net Assets 2021: $1,165,6522021Assets 2022: $1,170,619Liabilities 2022: $0Net Assets 2022: $1,170,6192022Assets 2023: $1,105,482Liabilities 2023: $0Net Assets 2023: $1,105,4822023Assets 2024: $995,057Liabilities 2024: $0Net Assets 2024: $995,0572024

Highlighted filing

2024

Assets$995,057
Liabilities$0
Net Assets$995,057

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $56,411Expenses 2019: $40,685Net Income 2019: $15,7262019Revenue 2020: $1,285,465Expenses 2020: $347,459Net Income 2020: $938,0062020Revenue 2021: $682,116Expenses 2021: $606,709Net Income 2021: $75,4072021Revenue 2022: $683,628Expenses 2022: $702,959Net Income 2022: -$19,3312022Revenue 2023: $770,217Expenses 2023: $837,795Net Income 2023: -$67,5782023Revenue 2024: $785,551Expenses 2024: $898,499Net Income 2024: -$112,9482024

Highlighted filing

2024

Revenue$785,551
Expenses$898,499
Net Income-$112,948

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$812,076
Mission and Program Overview

Mission

The Organization's mission is to alleviate hunger and offer nutrition education so that less fortunate families can make healthy and practical choices for themselves.

The Organization's mission is to alleviate hunger for the less fortunate families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,148$399,228▲ $80
Investments Other Securities$303,426$319,491▲ $16,065
Cash and Non-Interest-Bearing Accounts$372,943$179,948▼ $192,995
Land, Buildings, and Equipment, Net$11,656$73,707▲ $62,051
Investments in Publicly Traded Securities$18,309$22,683▲ $4,374
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,105,482$995,057▼ $110,425
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,482$995,057▼ $110,425
Total Net Assets Fund Balance$1,105,482$995,057▼ $110,425
Total Liabilities and Net Assets / Fund Balance$1,105,482$995,057▼ $110,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,872$1,663$66,535
Other Land Buildings$4,605$13,144$17,749
Equipment$4,230$2,810$7,040
Compensation and Service Providers

Board Members and Trustees

NameTitle
Holly WheatonChairperson
Drucilla RaleyBoard Member
Kira S BrandmanOperations Director
William HallLiaison
Pamela BicketModerator
Carol DeistlerSecretary
Susan McdonoughTreasurer
Anne MccannVice Moderator
Revenue and Support

Revenue Composition

Contributions and Grants
$646,926
Program Service Revenue
$0
Investment Income
$15,964
Other Revenue
$122,661
All Other Contributions
$606,400
Change in Net Assets
$-112,948

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$154,582Aprx Avg Wsv
Total Noncash Contributions6$154,582-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,749
Total Fundraising Expense$12,425
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,620$5,353$714$35,687
Fees for Services Accounting-$18,800-$18,800
Advertising--$9,057$9,057
Depreciation Depletion$5,379--$5,379
Insurance$3,434$575-$4,009
Other Expenses$10,433$556$2,654$3,210
Grants to Domestic Orgs$750--$750
Total Functional Expenses$860,069$26,005$12,425$898,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,796
Fundraising Direct Expenses$25,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$147,796$147,796$25,135$122,661
Total Events$147,796$147,796$25,135$122,661
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

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

The form 990 is reviewed by the board of directors before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Springs Food Pantry Inc
EIN
83-3526565
Phone
6313244791
Address
5 OLD STONE HWY, EAST HAMPTON, NY 11937

Signing Officer

Name
Holly Wheaton
Title
Chairperson
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Michels & Hanley CPAs LLP
Address
700 Fort Salonga Rd, Northport, NY 11768
Preparer
Brian R Michels CPA
Phone
6313602727
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0475000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01510098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03732215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024296
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89310
IRS990ScheduleA/PublicSupportPY509Pct00.89370
IRS990ScheduleA/PublicSupportTotal509Amt04170167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0475000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0794722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0791993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0703428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01601656
IRS990ScheduleA/Total509Grp/TotalAmt04645167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0796094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0754599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01602674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04669463
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/EquipmentGrp/BookValueAmt04230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073707
IRS990ScheduleD/TotalBookValueSecuritiesAmt0319491
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025135
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0APRX AVG WSV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0154582
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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