Civic Intelligence

The Community Pantry

990 • Fiscal year 2013 • EIN 85-0460193

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.THECOMMUNITYPANTRY.ORG
PO Box 520Gallup, NM 87305

(505) 726-8068

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$60,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$688,851

Down $213,960 (-24%) from 2012

Net Assets

Down

$632,461

Down $221,602 (-26%) from 2012

Liabilities

Up

$56,390

Up $7,642 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin26th percentile

Revenue

$5,254,897

No earlier filing loaded for comparison.

Expenses

Up

$5,476,499

Up $505,306 (+10%) from 2012

Net Income

-$221,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $754,668Liabilities 2010: $21,116Net Assets 2010: $733,5522010Assets 2011: $696,188Liabilities 2011: $26,296Net Assets 2011: $669,8922011Assets 2012: $902,811Liabilities 2012: $48,748Net Assets 2012: $854,0632012Assets 2013: $688,851Liabilities 2013: $56,390Net Assets 2013: $632,4612013Assets 2014: $1,028,187Liabilities 2014: $50,440Net Assets 2014: $977,7472014Assets 2015: $996,302Liabilities 2015: $48,614Net Assets 2015: $947,6882015Assets 2016: $1,147,559Liabilities 2016: $39,602Net Assets 2016: $1,107,9572016Assets 2017: $925,086Liabilities 2017: $46,398Net Assets 2017: $878,6882017Assets 2018: $771,926Liabilities 2018: $36,540Net Assets 2018: $735,3862018Assets 2019: $959,655Liabilities 2019: $53,631Net Assets 2019: $906,0242019

Highlighted filing

2013

Assets$688,851
Liabilities$56,390
Net Assets$632,461
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,491,2782010Expenses 2011: $4,945,9582011Expenses 2012: $4,971,1932012Revenue 2013: $5,254,897Expenses 2013: $5,476,499Net Income 2013: -$221,6022013Revenue 2014: $4,358,368Expenses 2014: $4,267,858Net Income 2014: $90,5102014Revenue 2015: $4,821,945Expenses 2015: $4,852,004Net Income 2015: -$30,0592015Revenue 2016: $5,118,816Expenses 2016: $4,957,190Net Income 2016: $161,6262016Revenue 2017: $4,924,944Expenses 2017: $5,158,518Net Income 2017: -$233,5742017Revenue 2018: $4,920,672Expenses 2018: $4,968,500Net Income 2018: -$47,8282018Revenue 2019: $5,727,019Expenses 2019: $5,563,420Net Income 2019: $163,5992019

Highlighted filing

2013

Revenue$5,254,897
Expenses$5,476,499
Net Income-$221,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$5,254,897
Mission and Program Overview

Mission

The community pantry was established in 1998 for the purpose of providing food to the needy through various programs in the gallup and grants, new mexico areas. The organization receives donated food from other not-for- profit organizations, individuals and businesses. Some of the food is received through the organizations affiliation with feeding america. The food is distributed free or for a nominal charge to needy individuals and families or agencies who directly feed the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,355$345,951▼ $10,404
Inventories for Sale or Use$356,046$167,084▼ $188,962
Cash and Non-Interest-Bearing Accounts$179,390$157,979▼ $21,411
Prepaid Expenses and Deferred Charges$4,636$12,421▲ $7,785
Accounts Receivable$6,384$5,416▼ $968
Total Assets$902,811$688,851▼ $213,960
Liabilities
Accounts Payable and Accrued Expenses$47,830$53,620▲ $5,790
Deferred Revenue$918$2,770▲ $1,852
Total Liabilities$48,748$56,390▲ $7,642
Net Assets / Fund Balance
Unrestricted Net Assets$758,052$571,757▼ $186,295
Temporarily Rstr Net Assets$96,011$60,704▼ $35,307
Total Net Assets Fund Balance$854,063$632,461▼ $221,602
Total Liabilities and Net Assets / Fund Balance$902,811$688,851▼ $213,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,161$412,714$470,875
Other Land Buildings$154,354$48,789$203,143
Leasehold Improvements$95,423$39,479$134,902
Buildings$27,727$11,417$39,144
Land$10,286-$10,286
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy KelleyExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Deeann LeybaPresident
Ann UrbinaDirector
Ben WelchDirector
Brent HarelsonDirector
Eric BegayDirector
John SakasitzDirector
Kenneth EsparzaDirector
Nancy WilliamsDirector
Pat ReedDirector
Sanjay ChoudhrieDirector
Yogash KumarDirector
Andy UrbinaSecretary
Brent BischoffTreasurer
Elena BowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,171,471
Program Service Revenue
$83,289
Investment Income
$137
Other Revenue
$0
All Other Contributions
$2,555,922
Change in Net Assets
$-221,602

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 Amount
Food Inventory23$4,658,222
Other Non Cash Contri Table3$18,629
Total Noncash Contributions26$4,676,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,254,897
Revenue Not Reported on Form 990
$182,736
Total Revenue per Audited Statements
$5,437,633
Total Revenue per Form 990
$5,254,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,227,954
Salaries, Compensation, and Employee Benefits$248,545
Total Fundraising Expense$34,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,789$16,102-$167,891
Current Officers, Directors, Trustees, and Key Employees$12,000$18,000$30,000$60,000
Depreciation Depletion$53,078--$53,078
Occupancy$43,936$619-$44,555
Travel$36,132--$36,132
Insurance$23,797$1,103-$24,900
Payroll Taxes$14,844$3,091$2,719$20,654
All Other Expenses$3,945$7,874$1,107$12,926
Other Expenses$5,243$2,382-$7,625
Information Technology$4,994$1,040$915$6,949
Fees for Services Accounting-$6,152-$6,152
Conferences and Meetings-$5,041-$5,041
Fees for Services Other$1,804$1,840-$3,644
Office Expenses$740$154$135$1,029
Advertising-$250-$250
Total Functional Expenses$5,369,654$71,969$34,876$5,476,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,659,235
Expenses per Audited Statements$5,476,499
Total Expenses per Form 990$5,476,499
Expenses Not Reported on Form 990$182,736
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
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Andy urbina ann urbina secretary director spouse”

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

“A draft of the 990 is given to the board of directors for review and acceptance prior to submission to the irs.”

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

“Any potential conflicts of interest are required to be reported to the board of directors as they arise.”

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

“Compensation for the management of the organization is reviewed annually by the board of directors.”

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

“Compensation for the management of the organization is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents for the comunity pantry are made available on the guidestar website and upon written request to the organization.”

Filing and Contact Details

Filer

EIN
85-0460193
Phone
5057268068

Signing Officer

Name
Tim Kelley
Title
Executive Director
Phone
5057268068
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kelley
Formed
1999
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
13
Employees
13
Volunteers
792

Preparer

Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The community pantry was established in 1998 for the purpose of providing food to the needy through various programs in the gallup and grants, new mexico areas. The organization receives donated food from other not-for- profit organizations, individuals and businesses. Some of the food is received through the organizations affiliation with feeding america. The food is distributed free or for a nominal charge to needy individuals and families or agencies who directly feed the needy.”

Form 990, Page 2, Part III, Line 4A

“5 NEW REGISTRANTS A DAY.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The community pantry annually evaluates all income tax positions. This process includes an analysis of whether or not these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of december 31, 2013 there were no uncertain tax postions noted.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01040
IRS990/InformationTechnologyGrp/ProgramServicesAmt04994
IRS990/InformationTechnologyGrp/TotalAmt06949
IRS990/InsuranceGrp/ManagementAndGeneralAmt01103
IRS990/InsuranceGrp/ProgramServicesAmt023797
IRS990/InsuranceGrp/TotalAmt024900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0356046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0167084
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0512399
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345951
IRS990/LandBldgEquipCostOrOtherBssAmt0858350
IRS990/LegalDomicileStateCd0NM
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMUNITY PANTRY WAS ESTABLISHED IN 1998 FOR THE PURPOSE OF PROVIDING FOOD TO THE NEEDY THROUGH VARIOUS PROGRAMS IN THE GALLUP AND GRANTS, NEW MEXICO AREAS. THE ORGANIZATION RECEIVES DONATED FOOD FROM OTHER NOT-FOR- PROFIT ORGANIZATIONS, INDIVIDUALS AND BUSINESSES. SOME OF THE FOOD IS RECEIVED THROUGH THE ORGANIZATIONS AFFILIATION WITH FEEDING AMERICA. THE FOOD IS DISTRIBUTED FREE OR FOR A NOMINAL CHARGE TO NEEDY INDIVIDUALS AND FAMILIES OR AGENCIES WHO DIRECTLY FEED THE NEEDY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt04676851
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0619
IRS990/OccupancyGrp/ProgramServicesAmt043936
IRS990/OccupancyGrp/TotalAmt044555
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0740
IRS990/OfficeExpensesGrp/TotalAmt01029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22382
IRS990/OtherExpensesGrp/ProgramServicesAmt04982983
IRS990/OtherExpensesGrp/ProgramServicesAmt125301
IRS990/OtherExpensesGrp/ProgramServicesAmt29068
IRS990/OtherExpensesGrp/ProgramServicesAmt35243
IRS990/OtherExpensesGrp/TotalAmt04982983
IRS990/OtherExpensesGrp/TotalAmt126329
IRS990/OtherExpensesGrp/TotalAmt216361
IRS990/OtherExpensesGrp/TotalAmt37625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03091
IRS990/PayrollTaxesGrp/ProgramServicesAmt014844
IRS990/PayrollTaxesGrp/TotalAmt020654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012421
IRS990/PrincipalOfficerNm0TIM KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05072120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt04729905
IRS990/PYProgramServiceRevenueAmt083154
IRS990/PYRevenuesLessExpensesAmt0184171
IRS990/PYSalariesCompEmpBnftPaidAmt0241288
IRS990/PYTotalExpensesAmt04971193
IRS990/PYTotalRevenueAmt05155364
IRS990/ReconcilationRevenueExpnssAmt0-221602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt045,603
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05171470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05072120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04934597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04161376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03857770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023197333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0182736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0182736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0365472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt023562805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05354206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05254856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04934597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04161376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03857770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023562805
IRS990ScheduleA/TotalSupportAmt023612369
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/BuildingsGrp/BookValueAmt027727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039144
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182736
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182736
IRS990ScheduleD/EquipmentGrp/BookValueAmt058161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470875
IRS990ScheduleD/ExpensesNotReportedAmt0182736
IRS990ScheduleD/ExpensesSubtotalAmt05476499
IRS990ScheduleD/LandGrp/BookValueAmt010286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203143
IRS990ScheduleD/RevenueNotReportedAmt0182736
IRS990ScheduleD/RevenueSubtotalAmt05254897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY PANTRY ANNUALLY EVALUATES ALL INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER OR NOT THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2013 THERE WERE NO UNCERTAIN TAX POSTIONS NOTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345951
IRS990ScheduleD/TotalExpensesPerForm990Amt05476499
IRS990ScheduleD/TotalRevenuePerForm990Amt05254897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05437633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05659235
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt023
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY PANTRY WAS ESTABLISHED IN 1998 FOR THE PURPOSE OF PROVIDING FOOD TO THE NEEDY THROUGH VARIOUS PROGRAMS IN THE GALLUP AND GRANTS, NEW MEXICO AREAS. THE ORGANIZATION RECEIVES DONATED FOOD FROM OTHER NOT-FOR- PROFIT ORGANIZATIONS, INDIVIDUALS AND BUSINESSES. SOME OF THE FOOD IS RECEIVED THROUGH THE ORGANIZATIONS AFFILIATION WITH FEEDING AMERICA. THE FOOD IS DISTRIBUTED FREE OR FOR A NOMINAL CHARGE TO NEEDY INDIVIDUALS AND FAMILIES OR AGENCIES WHO DIRECTLY FEED THE NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15 NEW REGISTRANTS A DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDY URBINA ANN URBINA SECRETARY DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE BOARD OF DIRECTORS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE MANAGEMENT OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE MANAGEMENT OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS FOR THE COMUNITY PANTRY ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,851
Liabilities
$56,390
Net assets
$632,461
Revenue
$5,254,897
Expenses
$5,476,499
Net income
-$221,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$5.73$5.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.74$4.92$4.97$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$4.92$5.16$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$5.12$4.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$4.82$4.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$4.36$4.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$5.25$5.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$4.49
Peer Organizations

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