Civic Intelligence

Open Door Food Pantry

EIN 85-0518201 • 501(c)3 • Joshua, TX

Pub. 78 Eligible

Profile

We provide both perishable and non-perishable food items to anyone in need of help. There is no regard to race, religion, age, social or financial status.

6601 Cr 912Joshua, TX 76058

www.johnsoncountyfoodbank.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,398,090

Down $11,129 (-0.8%) from 2023

Liabilities

Up

$17,088

Up $12,661 (+286%) from 2023

Net Assets

Down

$1,381,002

Down $23,790 (-1.7%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Down

$4,826,153

Down $745,803 (-13%) from 2023

Expenses

Down

$4,859,043

Down $145,837 (-2.9%) from 2023

Net Income

Down

-$32,890

Down $599,966 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $701,815Liabilities 2022: $815Net Assets 2022: $701,0002022Assets 2023: $1,409,219Liabilities 2023: $4,427Net Assets 2023: $1,404,7922023Assets 2024: $1,398,090Liabilities 2024: $17,088Net Assets 2024: $1,381,0022024

Highlighted filing

2024

Assets$1,398,090
Liabilities$17,088
Net Assets$1,381,002
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $915,796Expenses 2022: $214,796Net Income 2022: $701,0002022Revenue 2023: $5,571,956Expenses 2023: $5,004,880Net Income 2023: $567,0762023Revenue 2024: $4,826,153Expenses 2024: $4,859,043Net Income 2024: -$32,8902024

Highlighted filing

2024

Revenue$4,826,153
Expenses$4,859,043
Net Income-$32,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,398,090
Liabilities
$17,088
Net assets
$1,381,002
Revenue
$4,826,153
Expenses
$4,859,043
Net income
-$32,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$4.83$4.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$5.57$5.00$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.92$0.21$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$4,826,153
Mission and Program Overview

Mission

We provide both perishable and non-perishable food items to anyone in need of help. There is no regard to race, religion, age, social or financial status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,391,181$1,369,169▼ $22,012
Cash and Non-Interest-Bearing Accounts$18,038$28,921▲ $10,883
Total Assets$1,409,219$1,398,090▼ $11,129
Liabilities
Accounts Payable and Accrued Expenses$1,960$10,195▲ $8,235
Other Liabilities$2,467$6,893▲ $4,426
Total Liabilities$4,427$17,088▲ $12,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,404,792$1,381,002▼ $23,790
Total Net Assets Fund Balance$1,404,792$1,381,002▼ $23,790
Total Liabilities and Net Assets / Fund Balance$1,409,219$1,398,090▼ $11,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,625$52,359$1,292,984
Equipment$86,044$19,439$105,483
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Troy BrewerPresident
Kathryn BrigaitisFormer CFO
Jerry SellersSec/treasure
Darrell KnightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,826,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,826,153
Change in Net Assets
$-32,890

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$4,430,417Avg Cost Per Meal
Total Noncash Contributions1$4,430,417-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,430,417
Other Expenses$221,394
Salaries, Compensation, and Employee Benefits$207,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,430,417--$4,430,417
Other Salaries and Wages$187,925--$187,925
Occupancy$63,813--$63,813
Depreciation Depletion$49,412--$49,412
Insurance$15,813--$15,813
Payroll Taxes$13,411--$13,411
Travel$9,206--$9,206
Other Employee Benefits$5,896--$5,896
Fees for Services Accounting-$4,656-$4,656
All Other Expenses$2,083$2,491-$4,574
Fees for Services Other$2,500--$2,500
Other Expenses$3,176$2,401-$2,401
Office Expenses-$887-$887
Fees for Services Legal-$258-$258
Advertising-$242-$242
Total Functional Expenses$4,848,108$10,935$0$4,859,043
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darrell Knight Open Door MinistrieBoardDonations ReceivedNo$314,000
Troy Brewer Open Door MinistriesBoardDonations ReceivedNo$314,000
Luke BrewerFamily MemberEmployee WagesNo$61,154
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The return is reviewed by the board members at a later date after filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are avaliable upon written request.”

Filing and Contact Details

Filer

Filer Name
Open Door Food Pantry
EIN
85-0518201
Phone
8172957671
Address
6601 CR 912, JOSHUA, TX 76058

Signing Officer

Name
Troy Brewer
Title
President
Phone
7135151602
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Brewer
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
840

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,100”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATIONS RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DONATIONS RECEIVED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, LINE 1 - LUKE BREWER IS THE SON OF TROY BREWER, A BOARD MEMBER AND PRESIDENT OF OPEN DOOR FOOD PANTRY. LUKE BREWER IS AN EMPLOYEE OF THE OPEN DOOR FOOD PANTRY. LUKE BREWER'S GROSS WAGES FROM OPEN DOOR FOOD PANTRY TOTALED 61,154 IN 2024. SCHEDULE L, PART IV, LINE 2 - TROY BREWER IS A BOARD MEMBER AND OFFICER OF OPEN DOOR FELLOWSHIP MINISTRIES, INC, A 501(C)(3) ORGANIZATION, WHICH IS A SUBSTANTIAL CONTRIBUTOR TO THIS ORGANIZATION. OPEN DOOR FELLOWSHIP MINISTRIES, INC CONTRIBUTED 314,000 TO THIS ORGANIZATION IN 2024. SCHEDULE L, PART IV, LINE 3 - DARRELL KNIGHT IS THE BROTHER-IN-LAW OF BOARD MEMBER TROY BREWER. HE IS ALSO AN EMPLOYEE OF OPEN DOOR FELLOWSHIP MINISTRIES, INC, A 501(C)(3) ORGANIZATION, WHICH IS A SUBSTANTIAL CONTRIBUTOR TO THIS ORGANIZATION. OPEN DOOR FELLOWSHIP MINISTRIES, INC CONTRIBUTED 314,000 TO THIS ORGANIZATION IN 2024.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG COST PER MEAL
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04430417
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD MEMBERS AT A LATER DATE AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVALIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 9,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01409219
IRS990/TotalAssetsEOYAmt01398090
IRS990/TotalAssetsGrp/BOYAmt01409219
IRS990/TotalAssetsGrp/EOYAmt01398090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04826153
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04848108
IRS990/TotalFunctionalExpensesGrp/TotalAmt04859043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04427
IRS990/TotalLiabilitiesEOYAmt017088
IRS990/TotalLiabilitiesGrp/BOYAmt04427
IRS990/TotalLiabilitiesGrp/EOYAmt017088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01404792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381002
IRS990/TotalProgramServiceExpensesAmt04848108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04826153
IRS990/TotalVolunteersCnt0840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398090
IRS990/TravelGrp/ProgramServicesAmt09206
IRS990/TravelGrp/TotalAmt09206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06601 CR 912
IRS990/USAddress/CityNm0JOSHUA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076058
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JOHNSONCOUNTYFOODBANK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135151602
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0850518201
ReturnHeader/Filer/PhoneNum08172957671
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 CR 912
ReturnHeader/Filer/USAddress/CityNm0JOSHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL
ReturnHeader/ReturnTs02025-11-17T11:08:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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