Civic Intelligence

Community Care Food Pantry Inc.

990EZ • Fiscal year 2021 • EIN 85-3730343

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
650 Remsen AveBrooklyn, NY 11236

(917) 304-3406

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

12%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE K30 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE K30 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,080

No earlier filing loaded for comparison.

Net Assets

$3,080

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

$9,391

No earlier filing loaded for comparison.

Expenses

$8,307

No earlier filing loaded for comparison.

Net Income

$1,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $3,080Liabilities 2021: $0Net Assets 2021: $3,0802021Assets 2022: $11,382Liabilities 2022: $0Net Assets 2022: $11,3822022Assets 2023: $14,877Liabilities 2023: $0Net Assets 2023: $14,8772023Assets 2024: $36,837Net Assets 2024: $36,8372024

Highlighted filing

2021

Assets$3,080
Liabilities$0
Net Assets$3,080
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $9,391Expenses 2021: $8,307Net Income 2021: $1,0842021Revenue 2022: $33,410Expenses 2022: $25,108Net Income 2022: $8,3022022Revenue 2023: $42,408Expenses 2023: $38,913Net Income 2023: $3,4952023Revenue 2024: $64,692Expenses 2024: $42,732Net Income 2024: $21,9602024

Highlighted filing

2021

Revenue$9,391
Expenses$8,307
Net Income$1,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$9,391
Mission and Program Overview

Mission

to fight food insecurity by offering weekly food pantries and pop up distributions

Program Services

DescriptionGrantsExpenses
none$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
simone de freitasPresidentFT$0--
Jean OdenatVice PresidentFT$0--
alan arcuTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Care Food Pantry Inc
EIN
85-3730343
Phone
9173043406
Address
650 REMSEN AVE, BROOKLYN, NY 11236

Signing Officer

Name
Jean Odenat
Title
vice president
Phone
9173043406
Signed
2022-05-11

Preparer

Firm
Taxesdepotcom LLC
Address
156-04 79th Street, Howard Beach, NY 11414
Preparer
Joseph Caruana
Phone
9175895555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“jetros food products 1322.”

Form 990EZ, Part I, Line 16

“lowes/hd bags and supplies 138.”

Form 990EZ, Part I, Line 16

“gasoline 343.”

Form 990EZ, Part I, Line 16

“uhaul truck rental 1738.”

Form 990EZ, Part I, Line 16

“office supplies 27.”

Form 990EZ, Part I, Line 16

“parking and tolls 61.”

Form 990EZ, Part I, Line 16

“location rent 3600.”

Form 990EZ, Part I, Line 16

“amzn purchsase 83.”

Form 990EZ, Part I, Line 16

“walmart misc 187.”

Form 990EZ, Part I, Line 16

“bakery for volunteers 47.”

Form 990EZ, Part I, Line 16

“facebook ads 68.”

Form 990EZ, Part I, Line 16

“bank charges 120.”

Form 990EZ, Part I, Line 16

“miscellaneous 573.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0jean odenat
IRS990EZ/BooksInCareOfDetail/PhoneNum09173043406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 remsen ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09391
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09391
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0simone de freitas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Odenat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2alan arcu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to fight food insecurity by offering weekly food pantries and pop up distributions
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08307
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09391
IRS990ScheduleA/Total509Grp/TotalAmt09391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09391
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0jetros food products 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1lowes/hd bags and supplies 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2gasoline 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3uhaul truck rental 1738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4office supplies 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5parking and tolls 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6location rent 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7amzn purchsase 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8walmart misc 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bakery for volunteers 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10facebook ads 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11bank charges 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12miscellaneous 573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Odenat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vice president
ReturnHeader/BusinessOfficerGrp/PhoneNum09173043406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0853730343
ReturnHeader/Filer/PhoneNum09173043406
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 REMSEN AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454090155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxesdepotcom LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156-04 79th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howard Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011414
ReturnHeader/PreparerPersonGrp/PhoneNum09175895555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH CARUANA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-24T18:47:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Odenat
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080
Liabilities
$0
Net assets
$3,080
Revenue
$9,391
Expenses
$8,307
Net income
$1,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$36.8$64.7$42.7$22.0
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$42.4$38.9$3.50
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$33.4$25.1$8.30
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$9.39$8.31$1.08