2025-03-28T11:18:28-04:00 2024-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-07-01 850407376 ST FELIX PANTRY INC STFE 5058918075 4020 BARBARA LOOP SE RIO RANCHO NM 871241023 HAESUN CHUNG TREASURER 5058918075 2025-01-29 true false ARMANDO SANCHEZ P01712667 5053128702 2025-03-28 2023 2025-03-06 01:10:19Z HAESUN CHUNG 4020 BARBARA LOOP SE RIO RANCHO NM 871241023 2042630 false X WWW.STFELIXPANTRY.ORG X 1992 NM 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. 11 10 15 62 0 2345358 1984822 0 6798 21070 26865 19996 2379021 2025888 49775 23377 0 336893 320587 0 51285 1866217 1871200 2252885 2215164 126136 -189276 2035971 1885915 10666 41975 2025305 1843940 X 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. false false 2040710 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. 23377 23377 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, 2024, BOTH ENGLISH AND SPANISH ARE SPOKEN. 2064087 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 3 0 true 15 true false false false false false true true false false false false false false false false X 11 10 false false false false true true true true true false false true true true true true true true false false NM X X HAESUN CHUNG 5058918075 4020 BARBARA LOOP SE RIO RANCHO NM 871241023 JULIETTE VARELA CEO 40.00 X X 9000 0 2564 MARK WHITE CHAIRMAN 10.00 X X 0 0 0 HAESUN CHUNG TREASURER 2.00 X X 0 0 0 DR TODD BEADLE SECRETARY 2.00 X X 0 0 0 KATIE SHELBURNE DIRECTOR 1.00 X 0 0 0 STEVEN GARCIA DIRECTOR 1.00 X 0 0 0 PHIL BUSTOS DIRECTOR 1.00 X 0 0 0 RENETTA TORRES DIRECTOR 1.00 X 0 0 0 THOMAS STATON DIRECTOR 1.00 X 0 0 0 SHANNON JACKSON DIRECTOR 1.00 X 0 0 0 MICHELLE HERNANDEZ DIRECTOR 1.00 X 0 0 0 9000 2564 false false false 23236 1961586 1470612 1984822 21070 21070 36738 16742 19996 2025888 21070 23377 23377 11565 7439 2234 1892 259920 184648 51469 23803 5198 2119 915 2164 24444 9965 4304 10175 19460 13823 3854 1783 1786 510 16 1260 95276 89561 2857 2858 17781 16715 533 533 43408 40804 1302 1302 17033 16011 511 511 FOOD & CLOTHING DIST. 1459042 1459042 FUNDS RETURNED TO GRANTOR 115971 115971 CONTRACTED SERVICES 59693 25804 30341 3548 MISCELLANEOUS 28146 26458 844 844 33064 31840 612 612 2215164 2064087 99792 51285 537380 494145 635985 630064 120000 67502 79072 4234 2877 1321462 746722 587185 574740 83685 105017 2035971 1885915 10666 6004 35971 10666 41975 X 1832538 1764022 192767 79918 2025305 1843940 2035971 1885915 X -189276 7911 X false true X true false X 2497683 2608171 2035642 2345358 1984822 11471676 2497683 2608171 2035642 2345358 1984822 11471676 2760545 8711131 6798 21070 27868 11499544 139521 0.75750 0.81980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249225 249225 655015 400095 254920 417222 346627 70595 574740 FUNDS DUE TO GRANTOR 35971 35971 X 2050541 7911 16742 24653 2025888 2025888 2231906 16742 16742 2215164 2215164 SCHEDULE D, PAGE 3, PART X THE PANTRY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE PANTRY REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX-EXEMPT STATUS. IF PANTRY ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX-EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE PANTRY ENGAGES IN NO ACTVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE PANTRY'S FINANCIAL STATEMENTS. MANAGEMENT OF THE PANTRY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE PANTRY FOR THE FISCAL YEAR ENDED JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 16,742 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 16,742 GOLF TOURNAMENT 36738 36738 16742 36738 36738 16742 16742 19996 false EMERGENCY ASSISTANCE 20 8191 HOMELESSNESS PREVENTION 64 15186 X 735306 1470612 2.00 PER POUND false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS A CORPORATE MEMBER (FELICIAN SERVICES, INC.). FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATE MEMBER (FELICIAN SERVICES, INC.) HOLDS RESERVED POWERS IN ELECTING MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE CORPORATE MEMBER (FELICIAN SERVICES, INC.) HOLDS RESERVED POWERS REGARDING SPECIFIED DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES MUST PROVIDE WRITTEN DISCLOSURE REGARDING INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST DURING THE ANNUAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND, WHEN APPLICABLE, OTHER OFFICERS OR KEY EMPLOYEES AS PART OF THE HIRING AND ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 DIRECT SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 16,742 DIRECT SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES -16,742 FELICIAN SERVICES INC 3800 W PETERSON AVENUE CHICAGO IL 60659 363685438 PARENT CO. IL 501C3 7 SRS OF ST CONGREGATION - SRS OF ST FELIX false false false false false false false false false false false false false true false false false false false false FELICIAN SERVICES INC M 40000 FAIR MARKET VALUE