Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
The Community Pantry
990 • Fiscal year 2018 • EIN 85-0460193
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$771,926
Down $153,160 (-17%) from 2017
Net Assets
Down$735,386
Down $143,302 (-16%) from 2017
Liabilities
Down$36,540
Down $9,858 (-21%) from 2017
Revenue And Expenses
Revenue
Down$4,920,672
Down $4,272 (-0.1%) from 2017
Expenses
Down$4,968,500
Down $190,018 (-3.7%) from 2017
Net Income
Up-$47,828
Up $185,746 (+80%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $4,968,525
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $355,571 | $275,384 | ▼ $80,187 |
| Land, Buildings, and Equipment, Net | $287,826 | $222,938 | ▼ $64,888 |
| Inventories for Sale or Use | $153,022 | $169,930 | ▲ $16,908 |
| Investments in Publicly Traded Securities | $43,302 | $41,665 | ▼ $1,637 |
| Pledges and Grants Receivable | $65,799 | $38,596 | ▼ $27,203 |
| Accounts Receivable | $3,596 | $18,970 | ▲ $15,374 |
| Prepaid Expenses and Deferred Charges | $15,970 | $4,443 | ▼ $11,527 |
| Total Assets | $925,086 | $771,926 | ▼ $153,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,398 | $36,540 | ▼ $9,858 |
| Total Liabilities | $46,398 | $36,540 | ▼ $9,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $777,290 | $634,339 | ▼ $142,951 |
| Temporarily Rstr Net Assets | $101,398 | $101,047 | ▼ $351 |
| Total Net Assets Fund Balance | $878,688 | $735,386 | ▼ $143,302 |
| Total Liabilities and Net Assets / Fund Balance | $925,086 | $771,926 | ▼ $153,160 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,500 | $390,600 | $398,100 |
| Other Land Buildings | $120,858 | $114,476 | $235,334 |
| Leasehold Improvements | $45,464 | $89,438 | $134,902 |
| Buildings | $38,830 | $19,256 | $58,086 |
| Land | $10,286 | - | $10,286 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Perez | Executive Di | FT | $55,000 | $55,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melissa Rodriguez | President |
| Babette Herrmann | Director |
| Barbara Wesley | Director |
| Carol Bowman Muskett | Director |
| Jesus Morales | Director |
| Katie Sharpton | Director |
| Maura Schanefelt | Director |
| William Camerota | Director |
| Regina Gonzales | Secretary |
| Jennifer Lazarz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,748,716
- Program Service Revenue
- $167,481
- Investment Income
- $-42,400
- Other Revenue
- $46,875
- All Other Contributions
- $234,952
- Change in Net Assets
- $-47,828
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 2 | $3,910,443 |
| Total Noncash Contributions | 2 | $3,910,443 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,920,672
- Revenue Not Reported on Form 990
- $203,679
- Total Revenue per Audited Statements
- $5,124,351
- Total Revenue per Form 990
- $4,920,672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,463,894 |
| Salaries, Compensation, and Employee Benefits | $504,606 |
| Total Fundraising Expense | $36,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,742 | $48,640 | - | $412,382 |
| Travel | $70,543 | - | - | $70,543 |
| Insurance | $48,300 | $12,075 | - | $60,375 |
| Depreciation Depletion | $60,022 | - | - | $60,022 |
| Current Officers, Directors, Trustees, and Key Employees | $11,000 | $16,500 | $27,500 | $55,000 |
| Occupancy | $53,082 | $945 | - | $54,027 |
| Payroll Taxes | $29,846 | $5,188 | $2,190 | $37,224 |
| All Other Expenses | $6,991 | $7,131 | $6,418 | $20,540 |
| Fees for Services Accounting | - | $12,981 | - | $12,981 |
| Information Technology | $8,398 | $1,460 | $616 | $10,474 |
| Other Expenses | $21,224 | $9,861 | - | $9,861 |
| Office Expenses | $2,257 | $1,881 | $166 | $4,304 |
| Conferences and Meetings | - | $3,042 | - | $3,042 |
| Advertising | $1,641 | - | $82 | $1,723 |
| Fees for Services Other | $950 | - | - | $950 |
| Interest | - | $6 | - | $6 |
| Total Functional Expenses | $4,808,485 | $123,043 | $36,972 | $4,968,500 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,132,581 |
| Total Expenses per Form 990 | $4,968,500 |
| Expenses per Audited Statements | $4,938,505 |
| Expenses Not Reported on Form 990 | $194,076 |
| Expenses Not Reported on Financial Statements | $29,995 |
| Other Expense Adjustments | $29,995 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 5058793253
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alice Perez
- Formed
- 1999
- Legal Domicile
- Nm
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 25
- Volunteers
- 792
Preparer
- Firm
- Moye Waters and Associates
- Address
- 3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
- 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 1, Part I, Line 6
“Volunteers assist in the organization and distribution of food.”
Form 990, Page 2, Part III, Line 4A
“Now 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 2000 families, over 700 children through our food for kids program, over 934 elderly, over 202 veterans, and about 770 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.”
Form 990, Part XI, Line 9
“Gallup exp loss on disposition-remove 11,240 gallup exp additional depr-remove 29,995 disposal of gallup express -135,072 total -93,837”
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, 2018 there were no uncertain tax positions noted. The community pantry's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, the community pantry's tax returns are no longer subject to examination by tax authorities for years prior to 2015.”
Schedule D, Page 4, Part XI, Line 2D
“Excess loss on disposition of get 11,240”
Schedule D, Page 4, Part XII, Line 4B
“Excess depr on gallup exp assets 29,995”
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| IRS990/Desc | 0 | NOW 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 2000 FAMILIES, OVER 700 CHILDREN THROUGH OUR FOOD FOR KIDS PROGRAM, OVER 934 ELDERLY, OVER 202 VETERANS, AND ABOUT 770 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. |
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| IRS990/GovernmentGrantsAmt | 0 | 4513764 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 4968525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 616 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60375 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 153022 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 169930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43302 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41665 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 613770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 836708 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47853 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 878688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 735386 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3402 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1637 |
| IRS990/NoncashContributionsAmt | 0 | 3910443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54027 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -93837 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4062250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4062250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9861 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 485000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41891 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 582 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4402 |
| IRS990/OtherRevenueTotalAmt | 0 | 46875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412382 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37224 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65799 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4443 |
| IRS990/PrincipalOfficerNm | 0 | ALICE PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4756965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 4612397 |
| IRS990/PYOtherRevenueAmt | 0 | 67748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546121 |
| IRS990/PYTotalExpensesAmt | 0 | 5158518 |
| IRS990/PYTotalRevenueAmt | 0 | 4924944 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 167481 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 26,166 GAIN ON ASSET SALE 2,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4790557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4768576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4971554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4661999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4208753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23401439 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 194076 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 985500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1528 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 762547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9897 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28166 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24386939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4984633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4966432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5169410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4859855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4406609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24386939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24452148 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3402 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8398 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6505 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 35515 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58086 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 194076 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 194076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 194076 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4938505 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 134902 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1637 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 29995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235334 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 203679 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4920672 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. THE COMMUNITY PANTRY'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, THE COMMUNITY PANTRY'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXCESS LOSS ON DISPOSITION OF GET 11,240 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXCESS DEPR ON GALLUP EXP ASSETS 29,995 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 222938 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4968500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4920672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5124351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5132581 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 3910443 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $771,926
- Liabilities
- $36,540
- Net assets
- $735,386
- Revenue
- $4,920,672
- Expenses
- $4,968,500
- Net income
- -$47,828