Form 990 for tax year 2024
Filed by PASTORS PANTRY TARGETING SENIOR HUNGER.
Totals
- Total revenue
- $688,758
- Total expenses
- $632,071
- Contributions and grants received
- $626,396
- Grants paid
- $0
- Program service revenue
- $1,960
- Investment income
- $39,526
- Other revenue
- $20,876
- Total assets, end of year
- $692,040
- Total liabilities, end of year
- $8,730
- Net assets or fund balances, end of year
- $683,310
- Program services expenses (Part IX)
- $594,570
- Management and general expenses
- $29,940
- Fundraising expenses
- $7,561
- Program service expenses (Part III)
- $594,570
Program services were 94.1% 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.
-
1a · Federated campaigns
$44,982
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$551,414
-
1g · Noncash contributions included above
$325,639
-
2a · Program service revenue: PROGRAM RELATED SALES
total $1,960 · related or exempt $1,960
-
3 · Investment income
total $26,980 · excluded $26,980
-
7a · Gross sales of assets other than inventory
securities $292,157
-
7b · Less cost or other basis and sales expenses
securities $279,611
-
7c · Gain or loss
securities $12,546
-
7d · Net gain or loss
total $12,546 · excluded $12,546
-
8a · Fundraising events: gross income
$29,378
-
8b · Fundraising events: direct expenses
$9,134
-
8c · Net income from fundraising events
total $20,244 · excluded $20,244
-
11a · Other revenue: OTHER REVENUE
total $632 · related or exempt $632
-
11e · Other revenue, total
$632
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,772 · program services $16,370 · management and general $23,386 · fundraising $7,016
-
7 · Other salaries and wages
total $61,030 · program services $61,030
-
10 · Payroll taxes
total $8,372 · program services $6,011 · management and general $1,816 · fundraising $545
-
11g · Fees: other
total $9,921 · program services $9,921
-
13 · Office expenses
total $4,022 · program services $3,749 · management and general $273
-
16 · Occupancy
total $30,532 · program services $26,900 · management and general $3,632
-
17 · Travel
total $13,404 · program services $13,404
-
22 · Depreciation, depletion and amortization
total $9,008 · program services $9,008
-
23 · Insurance
total $4,166 · program services $3,333 · management and general $833
-
24a · Other expenses: DONATED FOOD
total $341,172 · program services $341,172
-
24b · Other expenses: FOOD EXPENSE
total $96,399 · program services $96,399
-
24c · Other expenses: MISCELLANEOUS
total $7,273 · program services $7,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,982 · end of year $247,380
-
3 · Pledges and grants receivable
end of year $34,171
-
8 · Inventories for sale or use
beginning of year $52,264 · end of year $36,730
-
9 · Prepaid expenses and deferred charges
beginning of year $250
-
10a · Land, buildings and equipment: cost or other basis
$145,183
-
10b · Land, buildings and equipment: accumulated depreciation
$98,689
-
10c · Land, buildings and equipment, net
beginning of year $5,596 · end of year $46,494
-
11 · Investments: publicly traded securities
beginning of year $305,355 · end of year $327,265
-
17 · Accounts payable and accrued expenses
beginning of year $10,504 · end of year $8,730
-
27 · Net assets without donor restrictions
beginning of year $638,943 · end of year $683,310
Mission and programs · 2024
Mission
THE PASTOR'S PANTRY (TARGETING SENIOR HUNGER)(THE ORGANIZATION) WAS ESTABLISHED TO PROMOTE AND MAINTAIN A FOOD PANTRY FOR SENIOR ADULTS WHO ARE FINANCIALLY UNABLE TO OBTAIN ADEQUATE FOOD, AND TO PROVIDE FOOD ON AN EMERGENCY BASIS TO INDIVIDUALS OF ALL AGES WHO MEET ELIGIBILITY STANDARDS AS ESTABLISHED BY STATE AND FEDERAL LAW.
-
MAINTAIN A FOOD PANTRY FOR SENIOR ADULTS WHO ARE FINANCIALLY UNABLE TO OBTAIN ADEQUATE FOOD, AND TO PROVIDE FOOD ON AN EMERGENCY BASIS TO INDIVIDUALS OF ALL AGES WHO MEET ELIGIBILITY STANDARDS AS ESTABLISHED BY STATE AND FEDERAL LAW.
Expenses $594,570 · Revenue $2,592
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike TurlingtonMIKE TURLINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David DunnDAVID DUNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Craig IdolCRAIG IDOL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Juanita SmithJUANITA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tommy EverhartTOMMY EVERHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy BoylesPEGGY BOYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DunnDAVID DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HallMIKE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McNeillRYAN MCNEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DavisJENNIFER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe WatkinsJOE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christa WeeksCHRISTA WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi ThornhillKRISTI THORNHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin L PhillipsEDWIN L PHILLIPS
EXECUTIVE DIRECTOR
- Total calculated
- $46,771
- From this org
- $46,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533359349300703
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