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Nelson County Pantry INC FY2022 filing

Tax-deductible

Lovingston, VA501(c)(3)Human ServicesEIN 27-2933864Revenue $306K in FY2022

On file with the IRSPo Box 353, 22949-0353 · Lovingston, VATax-exempt since Aug 2010Publicly supported charity — 170(b)(1)(A)(vi)

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Provide Food to low income individuals at no cost to them

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $159K a year · 62% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
105 mo
of spending, in cash
Looks good: 105.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $23K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$306K
+23% vs prior year
Spent
$93K
To programs
100%
Net assets
$899K
By yearFY2020–FY2024
Revenue
$306K
FY2022▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$210K
FY2021$249K
FY2022$306K
FY2024$255K
Expenses
$93K
FY2022▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$84K
FY2021$72K
FY2022$93K
FY2024$134K
Net assets
$899K
FY2022▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$546K
FY2021$748K
FY2022$899K
FY2024$970K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $93K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Marion Dixon
President
$0Pt VII · Sec A
Mary D Gilliland
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Krista Lynch
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Nelson County Pantry INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Distributes free food to low-income individuals.

Questions for Nelson County Pantry INC

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Provided by the organization

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1 program · $93K · in their own filed words · FY2022
01

Distributed of meats, fresh produce and non- perishable foods to low income individuals at not cost to them

$93Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Lewis G Schaeneman JR Foundation INCFY2024$10K
Fidelity Investments Charitable Gift FundFY2024$8K
Chrisman Family FoundationFY2024$5K
Total grants receivedfrom 3 funders$23K
See all 3 funders →

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$306K
Ln 12
Gifts and grantsLn 1h$304K
Investment incomeLn 3$2K
Money outPt IX
$93K
Ln 25
Programscol B$93K
Owns and owesPt X
$899K
net assets · Ln 32
Cash and savingsLn 1–2$814K
Total assetsLn 16$899K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$304K
Noncash giftsLn 1g$25K
Investment incomeLn 3$2K
Total revenueLn 12$306K
Assets in detailPt X, end of year
CashLn 1$192K
SavingsLn 2$622K
Cash and savings togetherLn 1–2$814K
Land, buildings, equipmentLn 10c$81K
Total assetsLn 16$899K
LiabilitiesLn 26$0
Net assetsLn 32$899K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6967
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$651K$814K
Land, buildings, equipmentLn 10c$93K$81K
Total assetsLn 16$748K$899K
LiabilitiesLn 26$0$0
Net assetsLn 32$748K$899K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Depreciation, depletion and amortizationLn 22$11K$11K$0$0
InsuranceLn 23$2K$2K$0$0
Other expenses (24a–d)Ln 24$15K$15K$0$0
All other expensesLn 24e$66K$66K$0$0
Total functional expensesLn 25$93K$93K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $255K$134K$121K$970K 990 PDF
FY2023 Not on file
FY2022 Viewing $306K$93K$214K$899K 990 PDF
FY2021 $249K$72K$177K$748K 990 PDF
FY2020 $210K$84K$125K$546K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $306,456 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $246,600$304,238
I-9 Program service revenue$0
I-10 Investment incomePrior year $2,517$2,218
I-11 Other revenue$0
I-12 Total revenuePrior year $249,117$306,456
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $72,214$92,746
I-18 Total expensesPrior year $72,214$92,746
I-19 Revenue less expensesPrior year $176,903$213,710
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $306,456 across 5 lines filed
VIII-1f All other contributions, gifts and grants$304,238
VIII-1g Noncash contributions (included above)$25,460
VIII-1h Total contributions, gifts and grants$304,238
VIII-3 Investment incomeUnrelated business $2,218 · Excluded from tax $0$2,218
VIII-12 Total revenueRelated to mission $0 · Unrelated business $2,218 · Excluded from tax $0$306,456
Part IX · Statement of functional expenses $92,746 across 4 lines filed
IX-22 Depreciation, depletion and amortizationPrograms $10,575 · Management $0 · Fundraising $0$10,575
IX-23 InsurancePrograms $1,653 · Management $0 · Fundraising $0$1,653
IX-24 Other expenses (24a–d)Programs $14,769 · Management $0 · Fundraising $0$14,769
IX-24e All other expensesPrograms $65,749 · Management $0 · Fundraising $0$65,749
IX-25 Total functional expensesPrograms $92,746 · Management $0 · Fundraising $0$92,746
Part X · Balance sheet $899,264 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $96,356$192,265
X-2 Savings and temporary cash investmentsStart of year $554,834$622,042
X-8 Inventories for sale or useStart of year $3,275$4,311
X-10c Land, buildings and equipment, netStart of year $93,136$80,646
X-16 Total assetsStart of year $747,601$899,264
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $747,601$899,264
X-33 Total liabilities and net assetsStart of year $747,601$899,264
Part XI · Reconciliation of net assets $899,264 net assets at year end
XI-1 Total revenue$306,456
XI-2 Total expenses$92,746
XI-3 Revenue less expenses$213,710
XI-4 Net assets at start of year$747,601
XI-8 Prior period adjustments−$51,472
XI-9 Other changes in net assets−$10,575
XI-10 Net assets at end of year$899,264

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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