Civic Intelligence

The Community Pantry

990 • Fiscal year 2014 • EIN 85-0460193

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,028,187

Up $339,336 (+49%) from 2013

Net Assets

Up

$977,747

Up $345,286 (+55%) from 2013

Liabilities

Down

$50,440

Down $5,950 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Down

$4,358,368

Down $896,529 (-17%) from 2013

Expenses

Down

$4,267,858

Down $1,208,641 (-22%) from 2013

Net Income

Up

$90,510

Up $312,112 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$1,028,187
Liabilities$50,440
Net Assets$977,747
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$4,358,368
Expenses$4,267,858
Net Income$90,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$4,359,129
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$345,951$455,337▲ $109,386
Cash and Non-Interest-Bearing Accounts$157,979$342,628▲ $184,649
Inventories for Sale or Use$167,084$173,573▲ $6,489
Accounts Receivable$5,416$21,592▲ $16,176
Prepaid Expenses and Deferred Charges$12,421$17,537▲ $5,116
Pledges and Grants Receivable-$17,520-
Total Assets$688,851$1,028,187▲ $339,336
Liabilities
Accounts Payable and Accrued Expenses$53,620$47,965▼ $5,655
Deferred Revenue$2,770$2,475▼ $295
Total Liabilities$56,390$50,440▼ $5,950
Net Assets / Fund Balance
Unrestricted Net Assets$571,757$919,101▲ $347,344
Temporarily Rstr Net Assets$60,704$58,646▼ $2,058
Total Net Assets Fund Balance$632,461$977,747▲ $345,286
Total Liabilities and Net Assets / Fund Balance$688,851$1,028,187▲ $339,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,983$356,469$655,452
Equipment$34,246$387,732$421,978
Leasehold Improvements$85,074$49,828$134,902
Buildings$26,748$12,396$39,144
Land$10,286-$10,286
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Deeann LeybaPresident
Andy UrbinaDirector
Ben WelchDirector
Brent HarelsonDirector
Eric BegayDirector
John SakasitzDirector
Kenneth EsparzaDirector
Nancy WilliamsDirector
Pat ReedDirector
Sharna SutherinDirector
Vickie McintyreDirector
Yogash KumarDirector
Alice PerezExecutive Di
Daisy ArsenaultSecretary
Brent BischoffTreasurer
Elena BowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,208,753
Program Service Revenue
$81,136
Investment Income
$-626
Other Revenue
$69,105
All Other Contributions
$2,653,464
Change in Net Assets
$90,510

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 Inventory4$3,332,211
Total Noncash Contributions4$3,332,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,358,368
Revenue Not Reported on Form 990
$197,856
Total Revenue per Audited Statements
$4,556,224
Total Revenue per Form 990
$4,358,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,866,732
Salaries, Compensation, and Employee Benefits$401,126
Total Fundraising Expense$28,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,552$17,902$902$321,356
Depreciation Depletion$144,634--$144,634
Travel$70,541--$70,541
Insurance$65,823$1,163-$66,986
Occupancy$49,103$894-$49,997
Comp Disqual Persons$9,120$13,680$22,800$45,600
Payroll Taxes$29,022$2,941$2,207$34,170
All Other Expenses$6,743$11,900$1,196$19,839
Other Expenses$6,066$5,536-$11,602
Information Technology$9,051$917$688$10,656
Fees for Services Accounting-$7,757-$7,757
Conferences and Meetings-$2,593-$2,593
Office Expenses$1,606$163$122$1,891
Advertising--$707$707
Fees for Services Other$335--$335
Total Functional Expenses$4,171,460$67,776$28,622$4,267,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,465,717
Expenses per Audited Statements$4,267,858
Total Expenses per Form 990$4,267,858
Expenses Not Reported on Form 990$197,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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 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

Filer Name
The Community Pantry
EIN
85-0460193
Phone
5057268068
Address
PO BOX 520, GALLUP, NM 87305

Signing Officer

Name
Alice Perez
Title
Executive Director
Phone
5057268068
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Perez
Formed
1999
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
792

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
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

“Make their food purchases more economical and cost effective by offering discounts that the pantry strategically organizes. We work through over 20 agencies, reaching well outside the boundaries of our city limits.”

Form 990, Part XI, Line 9

“Additional loss on asset disposition -3”

Form 990, Part XI, Line 9

“Excess of assets acquired over liablilities 254,779”

Financial Statement Notes

Schedule D, Page 3, Part X

“The community pantry annually evaluates all federal and state income tax positions. This process includes an analysis of whether 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, 2014 there were no uncertain tax positions noted.”

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

“Additional loss on asset disposition 3”

Raw XML AppendixShowing 400 of 517 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/AccountsPayableAccrExpnssGrp/BOYAmt053620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047965
IRS990/AccountsReceivableGrp/BOYAmt05416
IRS990/AccountsReceivableGrp/EOYAmt021592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0707
IRS990/AdvertisingGrp/TotalAmt0707
IRS990/AllOtherContributionsAmt02653464
IRS990/AllOtherExpensesGrp/FundraisingAmt01196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06743
IRS990/AllOtherExpensesGrp/TotalAmt019839
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY PANTRY
IRS990/BooksInCareOfDetail/PhoneNum05057268068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157979
IRS990/CashNonInterestBearingGrp/EOYAmt0342628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt022800
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt013680
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt09120
IRS990/CompDisqualPersonsGrp/TotalAmt045600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02593
IRS990/ConferencesMeetingsGrp/TotalAmt02593
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04208753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-626
IRS990/CYOtherExpensesAmt03866732
IRS990/CYOtherRevenueAmt069105
IRS990/CYProgramServiceRevenueAmt081136
IRS990/CYRevenuesLessExpensesAmt090510
IRS990/CYSalariesCompEmpBnftPaidAmt0401126
IRS990/CYTotalExpensesAmt04267858
IRS990/CYTotalFundraisingExpenseAmt028622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04358368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02770
IRS990/DeferredRevenueGrp/EOYAmt02475
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144634
IRS990/DepreciationDepletionGrp/TotalAmt0144634
IRS990/Desc0NOW IN EXISTENCE SINCE 1999, THE COMMUNITY PANTRY CONTINUES TO STRIVE TO MEET THE MONTHLY NEEDS OF OVER 3,000 MEMBERS OF MCKINLEY AND CIBOLA COUNTY COMMUNITIES. WITH OVER HALF OF THE POPULATION LIVING BELOW POVERTY LEVELS, THE COMMUNITY PANTRY PROVIDES NUTRITIONAL FOOD FOR OVER 1850 FAMILIES, OVER 750 CHILDREN THROUGH OUR FOOD FOR KIDS PROGRAM, OVER 450 ELDERLY, OVER 25 VETERANS, AND ABOUT 50 LBS OF FOOD TO THE HOMELESS. WE ARE WORKING TO ENHANCE OUR GARDENS SO THAT WE CAN MEET THE NUTRITIONAL NEEDS OF OUR EVER GROWING DIABETES POPULATION. THE FOOD PRODUCTION AND GARDENING ARE EXCITING VENTURES THAT ALSO INCLUDE VOLUNTEERISM AND OTHER TYPES OF COMMUNITY EXPERTS AND SUPPORT. WE UTILIZE OUR DOLLAR STRETCHER PROGRAM TO ASSIST THE ENTIRE COMMUNITY WITH THE NUTRITIONAL NEEDS, HELPING THEM MAKE THEIR FOOD PURCHASES MORE ECONOMICAL AND COST EFFECTIVE BY OFFERING DISCOUNTS THAT THE PANTRY STRATEGICALLY ORGANIZES. WE WORK THROUGH OVER 20 AGENCIES, REACHING WELL OUTSIDE THE BOUNDARIES OF OUR CITY LIMITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04171460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07757
IRS990/FeesForServicesAccountingGrp/TotalAmt07757
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335
IRS990/FeesForServicesOtherGrp/TotalAmt0335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DEEANN LEYBA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DAISY ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY URBINA
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT HARELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7YOGASH KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT REED
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SAKASITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARNA SUTHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKIE MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICE PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01555289
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03
IRS990/GrossReceiptsAmt04359129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0917
IRS990/InformationTechnologyGrp/ProgramServicesAmt09051
IRS990/InformationTechnologyGrp/TotalAmt010656
IRS990/InsuranceGrp/ManagementAndGeneralAmt01163
IRS990/InsuranceGrp/ProgramServicesAmt065823
IRS990/InsuranceGrp/TotalAmt066986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0167084
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0173573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455337
IRS990/LandBldgEquipCostOrOtherBssAmt01261762
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0761
IRS990/LoanOutstandingInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0632461
IRS990/NetAssetsOrFundBalancesEOYAmt0977747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-758
IRS990/NetUnrelatedBusTxblIncmAmt08830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03332211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0894
IRS990/OccupancyGrp/ProgramServicesAmt049103
IRS990/OccupancyGrp/TotalAmt049997
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OfficeExpensesGrp/ProgramServicesAmt01606
IRS990/OfficeExpensesGrp/TotalAmt01891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0254776
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15536
IRS990/OtherExpensesGrp/ProgramServicesAmt03421652
IRS990/OtherExpensesGrp/ProgramServicesAmt142327
IRS990/OtherExpensesGrp/ProgramServicesAmt212885
IRS990/OtherExpensesGrp/ProgramServicesAmt36066
IRS990/OtherExpensesGrp/TotalAmt03421652
IRS990/OtherExpensesGrp/TotalAmt144657
IRS990/OtherExpensesGrp/TotalAmt212885
IRS990/OtherExpensesGrp/TotalAmt311602
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0FARE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29830
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09830
IRS990/OtherRevenueTotalAmt069105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02941
IRS990/PayrollTaxesGrp/ProgramServicesAmt029022
IRS990/PayrollTaxesGrp/TotalAmt034170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017537
IRS990/PrincipalOfficerNm0ALICE PEREZ
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05171471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt05227954
IRS990/PYProgramServiceRevenueAmt083289
IRS990/PYRevenuesLessExpensesAmt0-221602
IRS990/PYSalariesCompEmpBnftPaidAmt0248545
IRS990/PYTotalExpensesAmt05476499
IRS990/PYTotalRevenueAmt05254897
IRS990/ReconcilationRevenueExpnssAmt090510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt053,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04208753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05171470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05072120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04934597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04161376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023548316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0197856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0182736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0182736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0563328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0769485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt024111644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04406609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05354206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05254856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04934597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04161376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024111644
IRS990ScheduleA/TotalSupportAmt024174642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08830
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/BookValueAmt026748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039144
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197856
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197856
IRS990ScheduleD/EquipmentGrp/BookValueAmt034246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421978
IRS990ScheduleD/ExpensesNotReportedAmt0197859
IRS990ScheduleD/ExpensesSubtotalAmt04267858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134902
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0655452
IRS990ScheduleD/RevenueNotReportedAmt0197856
IRS990ScheduleD/RevenueSubtotalAmt04358368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,187
Liabilities
$50,440
Net assets
$977,747
Revenue
$4,358,368
Expenses
$4,267,858
Net income
$90,510
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