Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Luling Food Pantry Inc
EIN 93-2895352 • 501(c)3 • Luling, TX
Profile
Fighting food insecurities one household at a time.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$52,684
No earlier filing loaded for comparison.
Liabilities
$484
No earlier filing loaded for comparison.
Net Assets
$52,200
No earlier filing loaded for comparison.
Revenue
$92,159
No earlier filing loaded for comparison.
Expenses
$74,449
No earlier filing loaded for comparison.
Net Income
$17,710
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,684
- Liabilities
- $484
- Net assets
- $52,200
- Revenue
- $92,159
- Expenses
- $74,449
- Net income
- $17,710
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $92,159
Mission and Program Overview
Mission
Fighting food insecurities one household at a time.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING FOOD AND KNOWLEDGE TO FAMILIES IN NEED IN THE CALDWELL COUNTY AREA | - | $58,180 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM DAVILA | Director | - | $0 | - | - |
| JAMES GILLELAN | Director | - | $0 | - | - |
| MITCHELL SHORT | Director | - | $0 | - | - |
| DEBBY BUTLER | Director | - | $0 | - | - |
| ELLIOTT RICHMOND | Director | - | $0 | - | - |
| JUDY HENDRICKS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Luling Food Pantry Inc
- EIN
- 93-2895352
- Phone
- 2816840323
- Address
- PO BOX 509, LULING, TX 78648
Signing Officer
- Name
- Debby Butler
- Title
- Director
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jack Walker CPA Pc
- Address
- 808 E COURT STREET 160, SEGUIN, TX 78155
- Preparer
- Jack N Walker CPA
- Phone
- 8303721322
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $708”
Other Expenses.1002
“Office Expenses $1274”
Other Expenses.1009
“Depreciation $645”
Other Expenses.1012
“Insurance $5316”
Other Expenses.1
“Food distributions $30078”
Other Expenses.2
“Food supply purchases $4299”
Other Expenses.3
“OTHER EXPENSES $2815”
Other Expenses.4
“AUTOMOBILE EXPENES $1596”
Other Expenses.5
“CONTRACT SERVICES $590”
Other Expenses.6
“FOOD PURCHASES $233”
Other Expenses.8
“OTHER SUPPLIES $68”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2582”
Total Liabilities.1
“PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $-416”
Total Liabilities.2
“FICA WITHHELD - Beginning $0 FICA WITHHELD - Ending $835”
Total Liabilities.3
“FUTA PAYABLE - Beginning $0 FUTA PAYABLE - Ending $65”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBY BUTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2816840323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 S MULBERRY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LULING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92159 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17710 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2730 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52684 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92159 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM DAVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES GILLELAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MITCHELL SHORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELLIOTT RICHMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDY HENDRICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2582 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47622 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIGHTING FOOD INSECURITIES ONE HOUSEHOLD AT A TIME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING FOOD AND KNOWLEDGE TO FAMILIES IN NEED IN THE CALDWELL COUNTY AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58180 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17633 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 484 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58180 |
| IRS990EZ/TotalRevenueAmt | 0 | 92159 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92159 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92159 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92159 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $5316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD DISTRIBUTIONS $30078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD SUPPLY PURCHASES $4299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES $2815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTOMOBILE EXPENES $1596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT SERVICES $590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOOD PURCHASES $233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER SUPPLIES $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $-416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FICA WITHHELD - Beginning $0 FICA WITHHELD - Ending $835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FUTA PAYABLE - Beginning $0 FUTA PAYABLE - Ending $65 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBY BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LULING FOOD PANTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LULI |
| ReturnHeader/Filer/EIN | 0 | 932895352 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816840323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 509 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LULING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78648 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462964721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACK WALKER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808 E COURT STREET 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303721322 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jack N Walker CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T07:12:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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