Form 990 for tax year 2024
Filed by HARLINGEN NEIGHBORHOOD FOOD PANTRY INC.
Totals
- Total revenue
- $395,005
- Total expenses
- $69,381
- Contributions and grants received
- $371,310
- Grants paid
- $0
- Program service revenue
- $16,595
- Investment income
- $7,100
- Other revenue
- $0
- Total assets, end of year
- $925,511
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $925,511
- Program services expenses (Part IX)
- $59,152
- Management and general expenses
- $9,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,152
Program services were 85.3% 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
$4,845
-
1f · All other contributions, gifts and grants
$366,465
-
2a · Program service revenue: GIFT CARDS
total $16,595
-
3 · Investment income
total $7,100
-
8a · Fundraising events: contributions included on line 1c
$4,845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,295 · management and general $1,295
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,671 · management and general $3,671
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,569 · program services $4,569
-
23 · Insurance
total $0
-
24a · Other expenses: FOOD AND SUPPLIES
total $37,988 · program services $37,988
-
24b · Other expenses: GIFT CARDS
total $16,595 · program services $16,595
-
24c · Other expenses: OTHER
total $4,093 · management and general $4,093
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,141 · end of year $312,184
-
10a · Land, buildings and equipment: cost or other basis
$610,034
-
10b · Land, buildings and equipment: accumulated depreciation
$4,569
-
10c · Land, buildings and equipment, net
beginning of year $273,714 · end of year $605,465
-
15 · Other assets
beginning of year $7,862 · end of year $7,862
-
27 · Net assets without donor restrictions
beginning of year $598,717 · end of year $925,511
Mission and programs · 2024
Mission
TO PROVIDE FOOD, CLOTHING AND HOUSEWARE FOR THOSE WITH LOW INCOME AND PROVIDE BABY SUPPLIES TO MOTHERS.
-
PROVIDE FOOD, CLOTHING AND HOUSWARES FOR THOSE WITH LOW INCOME AND PROVIDE BABY SUPPLIES TO MOTHERS
Expenses $59,152
As filed on the 2024 return.
Listed in Part VII
-
Jim CoffmanJIM COFFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Wende CoffmanWENDE COFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 30
-
Corynne MattesonCORYNNE MATTESON
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Terri EricsonTERRI ERICSON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Juan SalinasJUAN SALINAS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cindy EnglandCINDY ENGLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Frances StewartFRANCES STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jody SalazarJODY SALAZAR
MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349308811
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