Nonprofit · EIN 04-3521011
HEBRON FOOD PANTRY INC
Tax-exempt · ATTLEBORO, MA 02703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $518,144 | $280,850 | $237,294 | $819,959 | $138,076 | $681,883 |
| December 31, 2023 | 990 (amended) | $395,135 | $217,550 | $177,585 | $446,183 | $1,594 | $444,589 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $492,946
- of which government grants
- $25,500
- Program service revenue
- $0
- Investment income
- $25,198
- Net gain from sales of assets
- $15,650
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,000
- Other salaries and wages
- $45,538
- Salaries, compensation and benefits (total)
- $108,131
- Professional fundraising fees
- $0
- Occupancy
- $23,800
- Depreciation
- $28,840
- Program services (functional)
- $220,557
- Management and general (functional)
- $45,370
- Fundraising (functional)
- $14,923
Balance sheet and other
- Total assets, start of year
- $446,183
- Total assets, end of year
- $819,959
- Total liabilities, end of year
- $138,076
- Net assets, end of year
- $681,883
- Land, buildings and equipment
- $537,814
- Net assets without donor restrictions
- $660,415
- Net assets with donor restrictions
- $21,468
- Gross receipts
- $562,724
- Employees
- 3
- Year formed
- 2001
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARISSA PHILLIPS | Executive Dir. Trustee or director, Officer | 30 | $49,000 |
| LAWERENCE ALDRICK | Director Trustee or director | 0 | $0 |
| SUZANNE LAFLAMME | Director Trustee or director | 0 | $0 |
| CHRIS SWEENEY | Vice President Officer | 0 | $0 |
| AMANDA BATES | CLERK/SECRETARY Officer | 0 | $0 |
| SHAWN LYNCH | Treasurer Officer | 0 | $0 |
| ALISON ISSLER | Director Officer | 0 | $0 |
| LISA LYNCH | Financial Sec Officer | 0 | $0 |
| HEATHER PORRECA | President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARISSA PHILLIPS | Executive Dir. Trustee or director, Officer | 30 | $41,458 |
| HEATHER PORRECA | President Officer | 0 | $15,600 |
| LAWERENCE ALDRICK | Director Trustee or director | 0 | $0 |
| SUZANNE LAFLAMME | Director Trustee or director | 0 | $0 |
| MICHELLE BURCH | Director Trustee or director | 0 | $0 |
| CHRIS SWEENEY | Vice President Officer | 0 | $0 |
| AMANDA BATES | CLERK/SECRETARY Officer | 0 | $0 |
| MALCOLM E GIVENS | Treasurer Officer | 0 | $0 |
| ALLISON ISSLER | Director Officer | 0 | $0 |
| LISA LYNCH | Financial Sec Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 40 EMORY ST, ATTLEBORO, MA 02703-3037
- Principal officer (990 for 2024)
- HEATHER PORRECA, 9 GUSTIN AVE, ATTLEBORO, MA 02703
- Signed the 990
- HEATHER PORRECA, President
- Phone
- (508) 736-9061
- Return prepared by
- Castro Thresher & Oliveira PC
Mission
Community outreach and support through the operation of a weekly food pantry for those in need, providing over 50 tons of food on an annual basis.
Program accomplishments
- Operation of weekly food pantry for area needy providing over 50 tons offood on an annual basis. The pantry focuses on senior citizens and workingpeople in need and has expanded to all those in need.Expenses $220,557
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3521011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $819,959
- Income (IRS master file)
- $562,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $518,144 | $280,850 | $819,959 | IRS |
| 990 | December 2023 | $395,135 | $217,550 | $446,183 | XML |
| 990 | December 2022 | $209,585 | $196,741 | $290,401 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3521011).
Questions about HEBRON FOOD PANTRY INC
- What is the EIN of HEBRON FOOD PANTRY INC?
- The employer identification number (EIN) of HEBRON FOOD PANTRY INC is 04-3521011.
- Is HEBRON FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HEBRON FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEBRON FOOD PANTRY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEBRON FOOD PANTRY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEBRON FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEBRON FOOD PANTRY INC?
- The 990 for the year ended December 31, 2024 names HEATHER PORRECA.
- Who are the officers and directors of HEBRON FOOD PANTRY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $49,000 (CARISSA PHILLIPS, Executive Dir.).
- How much revenue does HEBRON FOOD PANTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $518,144, expenses of $280,850 and total assets of $819,959 at year end.
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