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Nonprofiteer
← NORTH DEARBORN PANTRY INCORPORATED

Form 990 for tax year 2025

Filed by NORTH DEARBORN PANTRY INCORPORATED.

Totals

Total revenue
$196,299
Total expenses
$145,611
Contributions and grants received
$179,366
Grants paid
$0
Program service revenue
$0
Investment income
$16,933
Other revenue
$0
Total assets, end of year
$954,335
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$954,335
Program services expenses (Part IX)
$53,160
Management and general expenses
$92,331
Fundraising expenses
$120
Program service expenses (Part III)
$53,160

Program services were 36.5% 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.

  • 1c · Fundraising events

    $42,094

  • 1f · All other contributions, gifts and grants

    $137,272

  • 3 · Investment income

    total $16,933 · excluded $16,933

  • 8a · Fundraising events: contributions included on line 1c

    $42,094

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $26,212 · management and general $26,212

  • 7 · Other salaries and wages

    total $6,486 · management and general $6,486

  • 10 · Payroll taxes

    total $2,501 · management and general $2,501

  • 11c · Fees: accounting

    total $2,070 · management and general $2,070

  • 13 · Office expenses

    total $1,136 · management and general $1,136

  • 16 · Occupancy

    total $25,314 · management and general $25,314

  • 22 · Depreciation, depletion and amortization

    total $11,851 · management and general $11,851

  • 23 · Insurance

    total $11,425 · management and general $11,425

  • 24a · Other expenses: FOOD PURCHASES

    total $47,601 · program services $47,601

  • 24b · Other expenses: VEHICLE EXPENSES

    total $4,947 · program services $4,947

  • 24c · Other expenses: MISCELLANEOUSE EXPENSES

    total $612 · program services $612

  • 24d · Other expenses: SUPPLIES

    total $5,336 · management and general $5,336

  • 24e · All other expenses

    total $120 · fundraising $120

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $680,397 · end of year $706,630

  • 10a · Land, buildings and equipment: cost or other basis

    $411,227

  • 10b · Land, buildings and equipment: accumulated depreciation

    $163,522

  • 10c · Land, buildings and equipment, net

    beginning of year $206,317 · end of year $247,705

  • 31 · Retained earnings, endowment or other funds

    beginning of year $886,714 · end of year $954,335

Mission and programs · 2025

Mission

TO PROVIDE FOOD AND CLOTHING TO THE NEEDY.

  • FOOD PURCHASED TO PROVIDE FOR THOSE IN NEED.

    Expenses $53,160

As filed on the 2025 return.

Listed in Part VII

  • Melanie Marshall

    OPERATIONS

    Total calculated
    $26,212
    From this org
    $26,212
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jesse Presley

    FINANCE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Luree Ketcham

    COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1

  • Deana Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Springman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Newsom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Flannery

    LEGAL COUNCIL

    Total calculated
    $0
    Hours/week
    1

  • Sheila Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kellie Conklin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Haders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Lippard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marie Enderle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Teri Bambach

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2025
Filed
15 August 2026
IRS schema version
2025v4.2
Source object
202612299349302221

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