Civic Intelligence

Newark Food Closet Corp

EIN 84-5053296 • 501(c)3 • Lyons, NY

Profile

Providing hope and wellness through nourishment.

105 William StreetLyons, NY 14489

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

6.4%

Higher net margin than 42% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE K31 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

7.5%

Faster asset growth than 51% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$45,142

Up $3,163 (+7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$45,142

Up $3,163 (+7.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$49,517

Up $16,194 (+49%) from 2023

Expenses

Down

$46,354

Down $5,968 (-11%) from 2023

Net Income

Up

$3,163

Up $22,162 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2020: $40,066Liabilities 2020: $0Net Assets 2020: $40,0662020Assets 2021: $59,771Liabilities 2021: $0Net Assets 2021: $59,7712021Assets 2022: $60,978Liabilities 2022: $0Net Assets 2022: $60,9782022Assets 2023: $41,979Liabilities 2023: $0Net Assets 2023: $41,9792023Assets 2024: $45,142Liabilities 2024: $0Net Assets 2024: $45,1422024

Highlighted filing

2024

Assets$45,142
Liabilities$0
Net Assets$45,142
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $31,493Expenses 2020: $12,456Net Income 2020: $19,0372020Revenue 2021: $35,904Expenses 2021: $16,199Net Income 2021: $19,7052021Revenue 2022: $21,514Expenses 2022: $20,307Net Income 2022: $1,2072022Revenue 2023: $33,323Expenses 2023: $52,322Net Income 2023: -$18,9992023Revenue 2024: $49,517Expenses 2024: $46,354Net Income 2024: $3,1632024

Highlighted filing

2024

Revenue$49,517
Expenses$46,354
Net Income$3,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,142
Liabilities
$0
Net assets
$45,142
Revenue
$49,517
Expenses
$46,354
Net income
$3,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$49.5$46.4$3.16
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$33.3$52.3$19.0
2022Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$21.5$20.3$1.21
2021Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$35.9$16.2$19.7
2020Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$31.5$12.5$19.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$49,517
Mission and Program Overview

Mission

To supply perishable and non perishable items to low income families. This will serve the public purpose of helping to end food insecurity.

Providing hope and wellness through nourishment.

Program Services

DescriptionGrantsExpenses
Provide goods to low income families.$0$37,066
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BarrettPresident-$0--
Rebecca JandreauVice President-$0--
Eric PuffTreasurer-$0--
Karen CermakSecretary-$0--
Jeanne GarlockBoard Member-$0--
Karen VanderbrookBoard Member-$0--
Angela VelteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Newark Food Closet Corp
EIN
84-5053296
Phone
3153328582
Address
105 William Street, Lyons, NY 14489

Signing Officer

Name
Lisa Barrett
Title
President
Phone
3153328582
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Food Expense. Amount: 12,456. Description: Repairs & Maintenance. Amount: 1,616. Description: Office Expenses. Amount: 9,513. Description: Insurance. Amount: 2,131. Description: Other Expenses. Amount: 28. Description: Depreciation. Amount: 1,509. Description: Vehicle Expenses. Amount: 12,692. Total to Form 990-EZ, line 16: 39,945.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 2,515. End of Year Amount: 1,006.”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Food Expense. Amount: 12,456. Description: Repairs & Maintenance. Amount: 1,616. Description: Office Expenses. Amount: 9,513. Description: Insurance. Amount: 2,131. Description: Other Expenses. Amount: 28. Description: Depreciation. Amount: 1,509. Description: Vehicle Expenses. Amount: 12,692. Total to Form 990-EZ, line 16: 39,945.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03153328582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newark Food Closet Corp
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0845053296
ReturnHeader/Filer/PhoneNum03153328582
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 William Street
ReturnHeader/Filer/USAddress/CityNm0Lyons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02025-03-03T09:43:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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