Civic Intelligence

Cache Community Food Pantry Inc.

990 • Fiscal year 2018 • EIN 87-0512889

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 04, 2018

Organization ProfileCACHEFOODPANTRY.WORDPRESS.COM
359 South MainLogan, UT 84321

(435) 753-7140

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,668

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,012,589

Down $47,822 (-2.3%) from 2017

Net Assets

Down

$2,011,909

Down $46,158 (-2.2%) from 2017

Liabilities

Down

$680

Down $1,664 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Up

$3,013,264

Up $296,398 (+11%) from 2017

Expenses

Up

$3,059,422

Up $385,349 (+14%) from 2017

Net Income

Down

-$46,158

Down $88,951 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $914,341Liabilities 2011: $880Net Assets 2011: $913,4612011Assets 2012: $1,479,910Liabilities 2012: $818Net Assets 2012: $1,479,0922012Assets 2013: $1,934,230Liabilities 2013: $900Net Assets 2013: $1,933,3302013Assets 2014: $2,025,072Liabilities 2014: $940Net Assets 2014: $2,024,1322014Assets 2015: $2,063,057Liabilities 2015: $940Net Assets 2015: $2,062,1172015Assets 2016: $2,018,178Liabilities 2016: $2,904Net Assets 2016: $2,015,2742016Assets 2017: $2,060,411Liabilities 2017: $2,344Net Assets 2017: $2,058,0672017Assets 2018: $2,012,589Liabilities 2018: $680Net Assets 2018: $2,011,9092018Assets 2019: $2,305,668Liabilities 2019: $4,372Net Assets 2019: $2,301,2962019Assets 2020: $2,973,836Liabilities 2020: $5,198Net Assets 2020: $2,968,6382020Assets 2021: $3,735,336Liabilities 2021: $6,947Net Assets 2021: $3,728,3892021Assets 2022: $4,170,247Liabilities 2022: $7,749Net Assets 2022: $4,162,4982022Assets 2023: $5,113,890Liabilities 2023: $6,042Net Assets 2023: $5,107,8482023Assets 2024: $6,778,673Liabilities 2024: $18,543Net Assets 2024: $6,760,1302024

Highlighted filing

2018

Assets$2,012,589
Liabilities$680
Net Assets$2,011,909
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,187,510Expenses 2011: $2,040,308Net Income 2011: $147,2022011Revenue 2012: $2,256,096Expenses 2012: $1,690,465Net Income 2012: $565,6312012Expenses 2013: $1,825,9502013Revenue 2014: $2,894,690Expenses 2014: $2,803,888Net Income 2014: $90,8022014Revenue 2015: $2,897,290Expenses 2015: $2,859,305Net Income 2015: $37,9852015Revenue 2016: $2,264,876Expenses 2016: $2,311,719Net Income 2016: -$46,8432016Revenue 2017: $2,716,866Expenses 2017: $2,674,073Net Income 2017: $42,7932017Revenue 2018: $3,013,264Expenses 2018: $3,059,422Net Income 2018: -$46,1582018Revenue 2019: $3,145,877Expenses 2019: $2,856,490Net Income 2019: $289,3872019Revenue 2020: $3,889,260Expenses 2020: $3,220,909Net Income 2020: $668,3512020Revenue 2021: $4,386,151Expenses 2021: $3,589,683Net Income 2021: $796,4682021Revenue 2022: $4,040,947Expenses 2022: $3,516,994Net Income 2022: $523,9532022Revenue 2023: $5,491,950Expenses 2023: $4,530,117Net Income 2023: $961,8332023Revenue 2024: $5,848,745Expenses 2024: $4,249,186Net Income 2024: $1,599,5592024

Highlighted filing

2018

Revenue$3,013,264
Expenses$3,059,422
Net Income-$46,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,013,264
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,574$1,556,964▲ $9,390
Inventories for Sale or Use$234,911$251,818▲ $16,907
Cash and Non-Interest-Bearing Accounts$152,450$177,962▲ $25,512
Savings and Temporary Cash Investments$125,476$25,845▼ $99,631
Total Assets$2,060,411$2,012,589▼ $47,822
Liabilities
Accounts Payable and Accrued Expenses$2,344$680▼ $1,664
Total Liabilities$2,344$680▼ $1,664
Net Assets / Fund Balance
Unrestricted Net Assets$2,058,067$2,011,909▼ $46,158
Total Net Assets Fund Balance$2,058,067$2,011,909▼ $46,158
Total Liabilities and Net Assets / Fund Balance$2,060,411$2,012,589▼ $47,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,062$164,653$1,143,715
Equipment$248,324$186,860$435,184
Land$307,560-$307,560
Other Land Buildings$1,307$69,694$71,001
Leasehold Improvements$20,711$22,139$42,850
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WhitakerDirectorFT$60,668$60,668

Board Members and Trustees

NameTitle
Theo ThomsonPresident
Arlow HancockVice President
Ann RomeroTrustee
Carol SmithTrustee
David BryanTrustee
James JenkinsTrustee
Jenny JohnsonTrustee
Michelle WattersonTrustee
Steve NortonTrustee
Tyler PitcherTrustee
Joseph HawkesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,328
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$6,600
All Other Contributions
$2,861,105
Change in Net Assets
$-46,158

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 Inventory10,000$2,518,179
Total Noncash Contributions10,000$2,518,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,947,820
Salaries, Compensation, and Employee Benefits$111,602
Total Fundraising Expense$4,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,160--$92,160
Current Officers, Directors, Trustees, and Key Employees$41,254$17,594$1,820$60,668
Insurance$33,690$4,594-$38,284
Other Salaries and Wages$24,840$10,080$1,080$36,000
Advertising$19,482$4,035$235$23,752
Occupancy$15,221$3,157$184$18,562
All Other Expenses$13,258$3,511$48$16,817
Office Expenses$9,141$1,896$111$11,148
Other Expenses$8,627$1,071$252$8,627
Pension Plan Contributions$5,203$2,111$226$7,540
Payroll Taxes$5,028$2,070$296$7,394
Total Functional Expenses$3,000,727$54,443$4,252$3,059,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The return was provided to the director to be reviewed by the board before it was filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cache Community Food Pantry Inc
EIN
87-0512889
Phone
4357537140
Address
359 SOUTH MAIN, LOGAN, UT 84321

Signing Officer

Name
Matthew Whitaker
Title
Director
Phone
4357537140
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Whitaker
Formed
1994
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
780

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0680
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt0235
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04035
IRS990/AdvertisingGrp/ProgramServicesAmt019482
IRS990/AdvertisingGrp/TotalAmt023752
IRS990/AllOtherContributionsAmt02861105
IRS990/AllOtherExpensesGrp/FundraisingAmt048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013258
IRS990/AllOtherExpensesGrp/TotalAmt016817
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW WHITAKER
IRS990/BooksInCareOfDetail/PhoneNum04357537140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 SOUTH MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152450
IRS990/CashNonInterestBearingGrp/EOYAmt0177962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01820
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060668
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03006328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0336
IRS990/CYOtherExpensesAmt02947820
IRS990/CYOtherRevenueAmt06600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46158
IRS990/CYSalariesCompEmpBnftPaidAmt0111602
IRS990/CYTotalExpensesAmt03059422
IRS990/CYTotalFundraisingExpenseAmt04252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03013264
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092160
IRS990/DepreciationDepletionGrp/TotalAmt092160
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03000727
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MATTHEW WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLOW HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH HAWKES
IRS990/Form990PartVIISectionAGrp/PersonNm11THEO THOMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060668
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0145223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03013264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04594
IRS990/InsuranceGrp/ProgramServicesAmt033690
IRS990/InsuranceGrp/TotalAmt038284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0251818
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01547574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556964
IRS990/LandBldgEquipCostOrOtherBssAmt02000310
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02058067
IRS990/NetAssetsOrFundBalancesEOYAmt02011909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02518179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0184
IRS990/OccupancyGrp/ManagementAndGeneralAmt03157
IRS990/OccupancyGrp/ProgramServicesAmt015221
IRS990/OccupancyGrp/TotalAmt018562
IRS990/OfficeExpensesGrp/FundraisingAmt0111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OfficeExpensesGrp/ProgramServicesAmt09141
IRS990/OfficeExpensesGrp/TotalAmt011148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11071
IRS990/OtherExpensesGrp/ProgramServicesAmt02704114
IRS990/OtherExpensesGrp/ProgramServicesAmt120852
IRS990/OtherExpensesGrp/ProgramServicesAmt27857
IRS990/OtherExpensesGrp/ProgramServicesAmt38627
IRS990/OtherExpensesGrp/TotalAmt02704114
IRS990/OtherExpensesGrp/TotalAmt125428
IRS990/OtherExpensesGrp/TotalAmt28928
IRS990/OtherExpensesGrp/TotalAmt38627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANDY SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11196
IRS990/OtherRevenueTotalAmt06600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024840
IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02070
IRS990/PayrollTaxesGrp/ProgramServicesAmt05028
IRS990/PayrollTaxesGrp/TotalAmt07394
IRS990/PensionPlanContributionsGrp/FundraisingAmt0226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05203
IRS990/PensionPlanContributionsGrp/TotalAmt07540
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02709794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt02554480
IRS990/PYOtherRevenueAmt06730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042793
IRS990/PYSalariesCompEmpBnftPaidAmt0119593
IRS990/PYTotalExpensesAmt02674073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02716866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46158
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03006328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02709794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02889097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02884046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011807635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt011807635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03006328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02709794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02889097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02884046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011807635
IRS990ScheduleA/TotalSupportAmt011810127
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435184
IRS990ScheduleD/LandGrp/BookValueAmt0307560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556964
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010000
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02518179
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PROVIDED TO THE DIRECTOR TO BE REVIEWED BY THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02060411
IRS990/TotalAssetsEOYAmt02012589
IRS990/TotalAssetsGrp/BOYAmt02060411
IRS990/TotalAssetsGrp/EOYAmt02012589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03006328
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03000727
IRS990/TotalFunctionalExpensesGrp/TotalAmt03059422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02344
IRS990/TotalLiabilitiesEOYAmt0680
IRS990/TotalLiabilitiesGrp/BOYAmt02344
IRS990/TotalLiabilitiesGrp/EOYAmt0680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02058067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02011909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03000727
IRS990/TotalReportableCompFromOrgAmt060668
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03013264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02060411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02012589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02058067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02011909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0359 SOUTH MAIN
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CACHEFOODPANTRY.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357537140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACHE COMMUNITY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CACH
ReturnHeader/Filer/EIN0870512889
ReturnHeader/Filer/PhoneNum04357537140

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.

Open filing
Assets
$2,012,589
Liabilities
$680
Net assets
$2,011,909
Revenue
$3,013,264
Expenses
$3,059,422
Net income
-$46,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.02$6.76$5.85$4.25$1.60
2023Summary only. Only limited summary data is available for this year.$5.11$0.01$5.11$5.49$4.53$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$4.04$3.52$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$4.39$3.59$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.97$3.89$3.22$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.30$3.15$2.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.01$3.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$2.72$2.67$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.26$2.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.90$2.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$2.89$2.80$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.83
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.26$1.69$0.57
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.19$2.04$0.15