Totals
- Total revenue
- $2,379,021
- Total expenses
- $2,252,885
- Contributions and grants received
- $2,345,358
- Grants paid
- $49,775
- Program service revenue
- $0
- Investment income
- $6,798
- Other revenue
- $26,865
- Total assets, end of year
- $2,035,971
- Total liabilities, end of year
- $10,666
- Net assets or fund balances, end of year
- $2,025,305
- Program services expenses (Part IX)
- $2,007,673
- Management and general expenses
- $141,024
- Fundraising expenses
- $104,188
- Program service expenses (Part III)
- $2,007,673
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$45,645
-
1f · All other contributions, gifts and grants
$2,299,713
-
1g · Noncash contributions included above
$1,579,290
-
3 · Investment income
total $6,798 · excluded $6,798
-
8a · Fundraising events: gross income
$38,102
-
8b · Fundraising events: direct expenses
$11,237
-
8c · Net income from fundraising events
total $26,865
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $49,775 · program services $49,775
-
7 · Other salaries and wages
total $261,247 · program services $135,175 · management and general $72,001 · fundraising $54,071
-
9 · Other employee benefits
total $56,624 · program services $21,215 · management and general $10,481 · fundraising $24,928
-
10 · Payroll taxes
total $19,022 · program services $9,842 · management and general $5,243 · fundraising $3,937
-
11c · Fees: accounting
total $8,800 · management and general $8,360 · fundraising $440
-
12 · Advertising and promotion
total $2,075 · program services $524 · management and general $17 · fundraising $1,534
-
13 · Office expenses
total $77,791 · program services $73,125 · management and general $2,333 · fundraising $2,333
-
16 · Occupancy
total $18,066 · program services $16,982 · management and general $542 · fundraising $542
-
22 · Depreciation, depletion and amortization
total $51,351 · program services $48,269 · management and general $1,541 · fundraising $1,541
-
23 · Insurance
total $14,061 · program services $13,217 · management and general $422 · fundraising $422
-
24a · Other expenses: FOOD & CLOTHING DIST.
total $1,555,483 · program services $1,555,483
-
24b · Other expenses: CONTRACTED SERVICES
total $60,757 · program services $17,517 · management and general $38,360 · fundraising $4,880
-
24c · Other expenses: MISCELLANEOUS
total $41,159 · program services $31,323 · management and general $1,000 · fundraising $8,836
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $36,674 · program services $35,226 · management and general $724 · fundraising $724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,040,237 · end of year $537,380
-
2 · Savings and temporary cash investments
end of year $635,985
-
3 · Pledges and grants receivable
beginning of year $200,000 · end of year $120,000
-
8 · Inventories for sale or use
beginning of year $43,695 · end of year $67,502
-
9 · Prepaid expenses and deferred charges
beginning of year $1,025 · end of year $4,234
-
10a · Land, buildings and equipment: cost or other basis
$1,290,499
-
10b · Land, buildings and equipment: accumulated depreciation
$703,314
-
10c · Land, buildings and equipment, net
beginning of year $616,862 · end of year $587,185
-
11 · Investments: publicly traded securities
end of year $83,685
-
17 · Accounts payable and accrued expenses
beginning of year $5,807 · end of year $10,666
-
27 · Net assets without donor restrictions
beginning of year $1,686,556 · end of year $1,832,538
-
28 · Net assets with donor restrictions
beginning of year $209,456 · end of year $192,767
Mission and programs · 2022
Mission
TO EMPOWER THE NEEDY TOWARD ECONOMIC STABILITY BY GIVING INDIVIDUALS AND FAMILIES AN EXTRA HAND DURING DIFFICULT TIMES. ST. FELIX PANTRY CREATES HOPE FOR THE FUTURE BY UPBUILDING DIGNITY THROUGH COMPASSION FOR THE NEEDY BY DISTRIBUTING FOOD WHILE ALSO PROVIDING HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE SERVICES.
-
ST. FELIX PANTRY RESTORES HOPE TO FAMILIES AND INDIVIDUALS IN NEED BY PROVIDING FOOD, COMPASSIONATE SUPPORT AND REFERRAL SERVICES IN THE FELICIAN FRANCISCAN TRADITION. ST. FELIX PANTRY IS ONE OF THE LARGEST FOOD PANTRIES IN THE STATE OF NEW MEXICO. ANNUALLY, THE PANTRY PROVIDES GROCERIES FOR MORE THAN TWO MILLION MEALS AND FEEDS MORE THAN 800 HOUSEHOLDS PER WEEK.
Expenses $1,957,898
-
HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE PROGRAM: TO ASSIST LOW INCOME OR NEEDY INDIVIDUALS AND FAMILIES IN EMERGENCY SITUATIONS (SHELTER, UTILITIES, RENT OR MORTGAGE PAYMENTS,) ACCESS TO INFORMATION ABOUT HUMAN SERVICE AGENCIES AND ORGANIZATIONS THAT MAY BE OF ASSISTANCE TO THEM. 89 FAMILIES WERE ASSISTED DURING THE FISCAL YEAR ENDING JUNE 30, 2023, BOTH ENGLISH AND SPANISH ARE SPOKEN.
Expenses $49,775 · Grants $49,775
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin BrewsterKEVIN BREWSTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Sister Mary Angela ParkinsSISTER MARY ANGELA PARKINS
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 40
-
Haesun ChungHAESUN CHUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katie ShawKATIE SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WhiteMARK WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip BustosPHILLIP BUSTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GarciaSTEVE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renetta Renata TorrezRENETTA RENATA TORREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HernandezMICHELLE HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FELICIAN SERVICES INC
501C3 · PARENT CO. · IL
Directly controlled by SRS OF ST CONGREGATION - SRS OF ST FELIX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400949349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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