Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0512889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,018,178
Down $44,879 (-2.2%) from 2015
Net Assets
Down$2,015,274
Down $46,843 (-2.3%) from 2015
Liabilities
Up$2,904
Up $1,964 (+209%) from 2015
Revenue
Down$2,264,876
Down $632,414 (-22%) from 2015
Expenses
Down$2,311,719
Down $547,586 (-19%) from 2015
Net Income
Down-$46,843
Down $84,828 (-223%) from 2015
The cache community food pantry is a community partnership and our goal is to ensure that no individual in cache county goes to bed hungry. The cache community food pantry provides nutritious food to low-income, needy, and elderly individuals and families.
The Cache Community Food Pantry is a community partnership and our goal is to ensure that no individual in cache county goes to bed hungry. The Cache Community Food Pantry provides nutrious food to low-income, needy, and elderly individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,445,327 | $1,596,433 | ▲ $151,106 |
| Inventories for Sale or Use | $255,747 | $193,753 | ▼ $61,994 |
| Savings and Temporary Cash Investments | $330,074 | $124,962 | ▼ $205,112 |
| Cash and Non-Interest-Bearing Accounts | $31,909 | $103,030 | ▲ $71,121 |
| Total Assets | $2,063,057 | $2,018,178 | ▼ $44,879 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $940 | $2,904 | ▲ $1,964 |
| Total Liabilities | $940 | $2,904 | ▲ $1,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,062,117 | $2,015,274 | ▼ $46,843 |
| Total Net Assets Fund Balance | $2,062,117 | $2,015,274 | ▼ $46,843 |
| Total Liabilities and Net Assets / Fund Balance | $2,063,057 | $2,018,178 | ▼ $44,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,025,322 | $107,690 | $1,133,012 |
| Equipment | $229,910 | $80,117 | $310,027 |
| Land | $307,560 | - | $307,560 |
| Other Land Buildings | $7,217 | $63,787 | $71,004 |
| Leasehold Improvements | $26,424 | $16,426 | $42,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Whitaker | Director | FT | $56,096 | $56,096 |
| Name | Title |
|---|---|
| Arlow Hancock | President |
| Christine Rich | Vice President |
| Ann Romero | Trustee |
| Brandon Buck | Trustee |
| Carol Smith | Trustee |
| Farrel Layne | Trustee |
| James Jenkins | Trustee |
| Karen Klomp | Trustee |
| Michelle Watterson | Trustee |
| Theo Thomson | Trustee |
| Tyler Pitcher | Trustee |
| Joseph Hawkes | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 10,000 | $1,937,531 |
| Total Noncash Contributions | 10,000 | $1,937,531 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,181,063 |
| Salaries, Compensation, and Employee Benefits | $130,656 |
| Total Fundraising Expense | $4,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,145 | $16,268 | $1,683 | $56,096 |
| Depreciation Depletion | $50,434 | - | - | $50,434 |
| Other Salaries and Wages | $28,632 | $11,619 | $1,245 | $41,496 |
| Insurance | $33,065 | $4,509 | - | $37,574 |
| Pension Plan Contributions | $17,663 | $7,167 | $768 | $25,598 |
| Advertising | $20,062 | $4,155 | $242 | $24,459 |
| Occupancy | $16,526 | $3,427 | $200 | $20,153 |
| Office Expenses | $12,826 | $2,660 | $155 | $15,641 |
| All Other Expenses | $12,263 | $1,756 | $48 | $14,067 |
| Payroll Taxes | $5,077 | $2,090 | $299 | $7,466 |
| Other Expenses | $5,153 | $646 | $72 | $5,153 |
| Total Functional Expenses | $2,251,483 | $55,524 | $4,712 | $2,311,719 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return was provided to the director to be reviewed by the board before it was filed.”
“Upon Request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Cache Community Food Pantry is a community partnership and our goal is to ensure that no individual in cache county goes to bed hungry. The Cache Community Food Pantry provides nutrious food to low-income, needy, and elderly individuals and families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 242 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24459 |
| IRS990/AllOtherContributionsAmt | 0 | 2193218 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14067 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matthew Whitaker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357537140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 359 South Main |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84321 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2255901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1094 |
| IRS990/CYOtherExpensesAmt | 0 | 2181063 |
| IRS990/CYOtherRevenueAmt | 0 | 7881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130656 |
| IRS990/CYTotalExpensesAmt | 0 | 2311719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2264876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50434 |
| IRS990/Desc | 0 | The Cache Community Food Pantry is a community partnership and our goal is to ensure that no individual in cache county goes to bed hungry. The cache community food pantry provides nutritious food to low-income, needy, and elderly individuals and families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2251483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew Whitaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Theo Thomson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Klomp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandon Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Farrel Layne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tyler Pitcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Watterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Arlow Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christine Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joseph Hawkes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 62683 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2264876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 255747 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193753 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1445327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1596433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1864453 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRITIOUS FOOD TO LOW-INCOME, NEEDY, AND ELDERLY INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2062117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2015274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1937531 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20153 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Distribution |
| IRS990/OtherExpensesGrp/Desc | 1 | Storage |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Candy Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2000980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2000980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5153 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Candy Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7304 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 577 |
| IRS990/OtherRevenueTotalAmt | 0 | 7881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 299 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7466 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 768 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7167 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Matthew Whitaker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2889097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 314 |
| IRS990/PYOtherExpensesAmt | 0 | 2736014 |
| IRS990/PYOtherRevenueAmt | 0 | 7879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123291 |
| IRS990/PYTotalExpensesAmt | 0 | 2859305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2897290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46843 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2889097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2884046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2266481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2239119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10597113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4564 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10597113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2889097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2884046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2266481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2239119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10597113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10601677 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1025322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107690 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1133012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310027 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 307560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 307560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71004 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1596433 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 10000 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1937531 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return was provided to the director to be reviewed by the board before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2063057 |
| IRS990/TotalAssetsEOYAmt | 0 | 2018178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2063057 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2018178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2255901 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4712 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2251483 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2311719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2062117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2015274 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2251483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56096 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2264876 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2063057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2018178 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2062117 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2015274 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 359 South Main |
| IRS990/USAddress/CityNm | 0 | Logan |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.