Civic Intelligence

St Felix Pantry Inc

990 • Fiscal year 2015 • EIN 85-0407376

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.STFELIXPANTRY.ORG
4020 Barbara Loop SERio Rancho, NM 87124-1023

(505) 891-8075

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,366

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$673,162

Up $37,186 (+5.8%) from 2014

Net Assets

Up

$647,232

Up $19,271 (+3.1%) from 2014

Liabilities

Up

$25,930

Up $17,915 (+224%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Up

$1,933,361

Up $206,739 (+12%) from 2014

Expenses

Up

$1,914,090

Up $122,433 (+6.8%) from 2014

Net Income

Up

$19,271

Up $84,306 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $717,319Liabilities 2011: $1,736Net Assets 2011: $715,5832011Assets 2012: $653,643Liabilities 2012: $2,940Net Assets 2012: $650,7032012Assets 2013: $696,901Liabilities 2013: $3,905Net Assets 2013: $692,9962013Assets 2014: $635,976Liabilities 2014: $8,015Net Assets 2014: $627,9612014Assets 2015: $673,162Liabilities 2015: $25,930Net Assets 2015: $647,2322015Assets 2016: $625,717Liabilities 2016: $3,839Net Assets 2016: $621,8782016Assets 2017: $596,797Liabilities 2017: $6,482Net Assets 2017: $590,3152017Assets 2018: $674,213Liabilities 2018: $6,549Net Assets 2018: $667,6642018Assets 2019: $763,221Liabilities 2019: $10,775Net Assets 2019: $752,4462019Assets 2020: $1,041,113Liabilities 2020: $9,035Net Assets 2020: $1,032,0782020Assets 2021: $1,470,284Liabilities 2021: $8,985Net Assets 2021: $1,461,2992021Assets 2022: $1,901,819Liabilities 2022: $5,807Net Assets 2022: $1,896,0122022Assets 2023: $2,035,971Liabilities 2023: $10,666Net Assets 2023: $2,025,3052023Assets 2024: $1,885,915Liabilities 2024: $41,975Net Assets 2024: $1,843,9402024

Highlighted filing

2015

Assets$673,162
Liabilities$25,930
Net Assets$647,232
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,847,264Expenses 2011: $1,923,151Net Income 2011: -$75,8872011Revenue 2012: $1,918,637Expenses 2012: $1,983,517Net Income 2012: -$64,8802012Expenses 2013: $1,766,5292013Revenue 2014: $1,726,622Expenses 2014: $1,791,657Net Income 2014: -$65,0352014Revenue 2015: $1,933,361Expenses 2015: $1,914,090Net Income 2015: $19,2712015Revenue 2016: $1,846,629Expenses 2016: $1,871,983Net Income 2016: -$25,3542016Revenue 2017: $1,819,385Expenses 2017: $1,850,948Net Income 2017: -$31,5632017Revenue 2018: $1,905,440Expenses 2018: $1,828,091Net Income 2018: $77,3492018Revenue 2019: $2,014,397Expenses 2019: $1,929,615Net Income 2019: $84,7822019Revenue 2020: $2,506,609Expenses 2020: $2,226,977Net Income 2020: $279,6322020Revenue 2021: $2,615,171Expenses 2021: $2,185,950Net Income 2021: $429,2212021Revenue 2022: $2,064,344Expenses 2022: $1,629,631Net Income 2022: $434,7132022Revenue 2023: $2,379,021Expenses 2023: $2,252,885Net Income 2023: $126,1362023Revenue 2024: $2,025,888Expenses 2024: $2,215,164Net Income 2024: -$189,2762024

Highlighted filing

2015

Revenue$1,933,361
Expenses$1,914,090
Net Income$19,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,946,218
Mission and Program Overview

Mission

To empower the needy toward economic stability by giving individuals and families an extra hand during difficult times. St. Felix pantry creates hope for the future by upbuilding dignity through compassion for the needy by distributing food and clothing while also providing homelessness prevention and emergency assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,389$514,848▲ $22,459
Cash and Non-Interest-Bearing Accounts$88,203$57,382▼ $30,821
Investments in Publicly Traded Securities-$51,039-
Inventories for Sale or Use$45,083$33,452▼ $11,631
Pledges and Grants Receivable$4,237$11,745▲ $7,508
Prepaid Expenses and Deferred Charges$6,064$4,696▼ $1,368
Total Assets$635,976$673,162▲ $37,186
Liabilities
Deferred Revenue-$14,300-
Accounts Payable and Accrued Expenses$8,015$11,630▲ $3,615
Total Liabilities$8,015$25,930▲ $17,915
Net Assets / Fund Balance
Unrestricted Net Assets$549,286$617,072▲ $67,786
Temporarily Rstr Net Assets$78,675$30,160▼ $48,515
Total Net Assets Fund Balance$627,961$647,232▲ $19,271
Total Liabilities and Net Assets / Fund Balance$635,976$673,162▲ $37,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,379$260,052$415,431
Equipment$110,244$213,552$323,796
Land$249,225-$249,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$50,000▲ $1,039-$51,039
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina Marie GoodmanExec. Secret--$105,366$105,366
Jack BuntingPresidentFT$66,182$5,873$72,055

Board Members and Trustees

NameTitle
David AkersonChairperson
Donna GloverDirector
Eloise Samano-williamsonDirector
George VaughanDirector
Jerry SchalowDirector
Loretta ArmentaDirector
Sr Elaine FrigoDirector
Mary Lynne OwenSr. Ministry
James MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,709
Program Service Revenue
$0
Investment Income
$2,414
Other Revenue
$24,238
All Other Contributions
$1,893,524
Change in Net Assets
$19,271

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 Inventory1,309,981$1,309,981Approx 1 Per Pound
Other Non Cash Contri Table35,982$31,7823 Per Bag
Cars and Other Vehicles1$8,000Fair Market Value
Total Noncash Contributions1,345,964$1,349,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,361
Revenue Not Reported on Form 990
$29,467
Total Revenue per Audited Statements
$1,962,828
Total Revenue per Form 990
$1,933,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,267
Salaries, Compensation, and Employee Benefits$307,576
Total Fundraising Expense$115,094
Grants and Similar Amounts Paid$10,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,977$41,993$59,469$188,439
Current Officers, Directors, Trustees, and Key Employees$35,644$16,975$24,169$76,788
Office Expenses$49,850$1,591$1,591$53,032
Depreciation Depletion$32,539$1,038$1,038$34,615
Other Employee Benefits$11,350$4,569$6,974$22,893
Occupancy$21,147$675$675$22,497
Payroll Taxes$8,950$4,280$6,226$19,456
Travel$19,085--$19,085
Advertising$436-$13,860$14,296
Insurance$11,647$372$372$12,391
Grants to Domestic Individuals$10,247--$10,247
Other Expenses$4,612$147$147$4,906
Total Functional Expenses$1,697,816$101,180$115,094$1,914,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,943,557
Expenses per Audited Statements$1,914,090
Total Expenses per Form 990$1,914,090
Expenses Not Reported on Form 990$29,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,095
Fundraising Direct Expenses$12,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,710$23,710$10,633$13,077
International D$13,385$13,385$276$13,109
Total Events$37,095$37,095$12,857$24,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a corporate member (felician services, inc.).”

Form 990, Page 6, Part VI, Line 7A

“The corporate member (felician services, inc.) holds reserved powers in electing members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The corporate member (felician services, inc.) holds reserved powers regarding specified decisions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 information return is provided to the board of directors for review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors or trustees and key employees must provide written disclosure regarding interests that could give rise to a conflict of interest during the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the president and, when applicable, other officers or key employees as part of the hiring and annual budget process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
St Felix Pantry Inc
EIN
85-0407376
Phone
5058918075
Address
4020 BARBARA LOOP SE, RIO RANCHO, NM 87124-1023

Signing Officer

Name
James Montoya
Title
Treasurer
Phone
5058918075
Signed
2016-02-17

Organization Details

Principal Officer
James Montoya
Formed
1992
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
143

Preparer

Firm
Loftis Group LLC
Address
6721 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109-3370
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower the needy toward economic stability by giving individuals and families an extra hand during difficult times. St. Felix pantry creates hope for the future by upbuilding dignity through compassion for the needy by distributing food and clothing while also providing homelessness prevention and emergency assistance services.”

Form 990, Part XI, Line 9

“Direct special event expenses 12,857 direct special event expenses -12,857”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The use of the endowment funds includes helping to ensure the long-term continuity and sustainability of the organization and its programs.”

Schedule D, Page 3, Part X

“The pantry is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. The pantry regularly evaluates activities as it relates to its tax exempt status. If pantry activities are determined to be outside of its tax exempt status, the potential exists for tax liabilities on those unrelated activities. Currently, the pantry engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the pantry's financial statements. The pantry's income tax filings are subject to audit by various taxing authorities. The pantry's forms 990, return of organization exempt from income tax, for the years ending 2012 and thereafter are subject to examination by the irs, generally for three years after they are filed. Management of the pantry does not believe there are any uncertain tax positions taken by the pantry for the years ending june 30, 2015 and 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Direct special event expenses 12,857”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event expenses 12,857”

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IRS990/InsuranceGrp/ProgramServicesAmt011647
IRS990/InsuranceGrp/TotalAmt012391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033452
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051039
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514848
IRS990/LandBldgEquipCostOrOtherBssAmt0988452
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER THE NEEDY TOWARD ECONOMIC STABILITY BY GIVING INDIVIDUALS AND FAMILIES AN EXTRA HAND DURING DIFFICULT TIMES. ST. FELIX PANTRY CREATES HOPE FOR THE FUTURE BY UPBUILDING DIGNITY THROUGH COMPASSION FOR THE NEEDY BY DISTRIBUTING FOOD AND CLOTHING WHILE ALSO PROVIDING HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0627961
IRS990/NetAssetsOrFundBalancesEOYAmt0647232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024238
IRS990/NoncashContributionsAmt01349763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0675
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt021147
IRS990/OccupancyGrp/TotalAmt022497
IRS990/OfficeExpensesGrp/FundraisingAmt01591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/ProgramServicesAmt049850
IRS990/OfficeExpensesGrp/TotalAmt053032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022893
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING DIST.
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt1461
IRS990/OtherExpensesGrp/FundraisingAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt01366149
IRS990/OtherExpensesGrp/ProgramServicesAmt124724
IRS990/OtherExpensesGrp/ProgramServicesAmt214459
IRS990/OtherExpensesGrp/ProgramServicesAmt34612
IRS990/OtherExpensesGrp/TotalAmt01366149
IRS990/OtherExpensesGrp/TotalAmt153915
IRS990/OtherExpensesGrp/TotalAmt215381
IRS990/OtherExpensesGrp/TotalAmt34906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04280
IRS990/PayrollTaxesGrp/ProgramServicesAmt08950
IRS990/PayrollTaxesGrp/TotalAmt019456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04696
IRS990/PrincipalOfficerNm0JAMES MONTOYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE PROGRAM: TO ASSIST LOW INCOME OR NEEDY INDIVIDUALS AND FAMILIES IN EMERGENCY SITUATIONS (SHELTER, UTILITIES, RENT OR MORTGAGE PAYMENTS, HOUSING, MEDICAL OR LEGAL AID, ETC.) ACCESS TO INFORMATION ABOUT HUMAN SERVICE AGENCIES AND ORGANIZATIONS THAT MAY BE OF ASSISTANCE TO THEM. 51 FAMILIES WERE ASSISTED DURING THE FISCAL YEAR ENDING JUNE 30, 2015, BOTH ENGLISH AND SPANISH ARE SPOKEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01727938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026892
IRS990/PYInvestmentIncomeAmt03222
IRS990/PYOtherExpensesAmt01469501
IRS990/PYOtherRevenueAmt0-4538
IRS990/PYRevenuesLessExpensesAmt0-65035
IRS990/PYSalariesCompEmpBnftPaidAmt0295264
IRS990/PYTotalExpensesAmt01791657
IRS990/PYTotalRevenueAmt01726622
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01906709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01727938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01811227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01915208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01846182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09207264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt09207264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01906709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01727938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01811227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01915208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01846182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09207264
IRS990ScheduleA/TotalSupportAmt09221443
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01039
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016610
IRS990ScheduleD/DonatedServicesUseFcltsAmt016610
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323796
IRS990ScheduleD/ExpensesNotReportedAmt029467
IRS990ScheduleD/ExpensesSubtotalAmt01914090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249225
IRS990ScheduleD/OtherExpensesIncludedAmt012857
IRS990ScheduleD/OtherRevenueAmt012857
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt029467
IRS990ScheduleD/RevenueSubtotalAmt01933361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE ENDOWMENT FUNDS INCLUDES HELPING TO ENSURE THE LONG-TERM CONTINUITY AND SUSTAINABILITY OF THE ORGANIZATION AND ITS PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PANTRY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE PANTRY REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF PANTRY ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE PANTRY ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE PANTRY'S FINANCIAL STATEMENTS. THE PANTRY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PANTRY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2012 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. MANAGEMENT OF THE PANTRY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE PANTRY FOR THE YEARS ENDING JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 12,857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT SPECIAL EVENT EXPENSES 12,857
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514848
IRS990ScheduleD/TotalExpensesPerForm990Amt01914090
IRS990ScheduleD/TotalRevenuePerForm990Amt01933361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01943557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012857
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTERNATIONAL D
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0805
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01309981
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0APPROX 1 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01309981
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035982
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED CLOTHES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt03 PER BAG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,162
Liabilities
$25,930
Net assets
$647,232
Revenue
$1,933,361
Expenses
$1,914,090
Net income
$19,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.84$2.03$2.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$2.38$2.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$2.06$1.63$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.62$2.19$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.51$2.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.01$1.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.91$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.82$1.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.85$1.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$1.93$1.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.73$1.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$1.77
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.92$1.98$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.85$1.92$0.08