2026-01-29T12:52:56-05:00 2025-12-31 990EZ 2025-01-01 521689915 INTERFAITH COMMUNITY PANTRY INC INTE 3017777882 301 CUMBERLAND ST CUMBERLAND MD 215022007 John Minnich Treasurer 3017222111 2026-01-30 2025 2025-03-06 01:10:19Z X X X X 38791 X 36382 0 0 2409 0 0 0 0 0 0 0 0 0 0 38791 52032 0 0 0 125 240 673 53070 -14279 100344 86065 100344 86065 0 0 100344 86065 100344 86065 To provide emergency food to persons in urgent need of food assistance. All food is provided free of charge to the recipients. We provided non-perishable food hygiene items and vouchers for perishable food to 1,430 households in need who were referred to us by local health and social service agencies charities and churches. Some of the food and hygiene items which we distributed were donated to us and other food and hygiene items we purchased for distribution. The assistance we provided benefited 3,680 persons in the households we served 0 52032 52032 Rev Patrick Hurder-Buhrman Co-Chairperson 1 0 0 0 Rev Marjorie Hurder-Buhrman Co-Chairperson 1 0 0 0 John Minnich Treasurer 6 0 0 0 Twylah Stewart Coordinator of Volunteers 6 0 0 0 Carol Bonella Secretary 6 0 0 0 Linda Sewart Assistant Secretary 1 0 0 0 John Coyle Pantry Manager 6 0 0 0 false false false false false 0 false false false false MD John Minnich 301 CUMBERLAND ST CUMBERLAND MD 215022007 3017222111 false false false false false false false false false false false NONE NONE true X 62867 47732 77043 42474 36382 266498 0 0 0 0 0 0 3000 3000 3000 3000 3000 15000 65867 50732 80043 45474 39382 281498 0 281498 14 48 92 2827 2409 5390 0 0 0 0 0 0 286888 0 0.9812 0.9911 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Payment for non-perishable food hygiene items and vouchers for perishable food distributed to Pantry clients, $52032| Part I, line 16 | Other Expenses:, Amount:| Telephone, $673|