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Nonprofit · EIN 20-0972668

OUR NEIGHBORS FARM & PANTRY

Tax-exempt · SAFFORD, AZ 85546

Financials

$248K$292K2023$269K$348K2024$271K$318K2025
Revenue Expenses · by fiscal year end
Financials of OUR NEIGHBORS FARM & PANTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$270,972$317,509-$46,537$463,579$0$463,579
December 31, 2024990$268,872$348,134-$79,262$510,116$0$510,116
December 31, 2023990$248,099$291,605-$43,506$589,378$0$589,378
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$262,289
Program service revenue
$0
Investment income
$8,683
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$59,655
Other salaries and wages
$136,566
Salaries, compensation and benefits (total)
$200,266
Professional fundraising fees
$0
Accounting fees
$6,880
Occupancy
$26,858
Travel
$1,770
Depreciation
$11,647
Program services (functional)
$191,101
Management and general (functional)
$126,408

Balance sheet and other

Total assets, start of year
$510,116
Total assets, end of year
$463,579
Total liabilities, end of year
$0
Net assets, end of year
$463,579
Land, buildings and equipment
$214,759
Net assets without donor restrictions
$463,579
Gross receipts
$270,972
Employees
19
Volunteers
31
Year formed
2004
State of legal domicile
AZ

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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
BONNIE DALZINEEXCECUTIVE DIRECTOR
Key employee
40$61,443$1,788
ABIGAIL QUINTANASECRETARY
Officer
2.5$0$0
DICK SPININGPRESIDENT
Officer
10$0$0
JERRI LUKENSVICE PRESIDENT
Officer
10$0$0
LORI RHINEHARTTREASURER
Officer
20$0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
BONNIE DALZINEEXCECUTIVE DIRECTOR
Key employee
40$57,412
ABIGAIL QUINTANASECRETARY
Officer
3$0
DICK SPININGPRESIDENT
Officer
10$0
JERRI LUKENSVICE PRESIDENT
Officer
10$0
LORI RHINEHARTTREASURER
Officer
3$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
KAILEE LITTRELLEXECUTIVE DIRECTOR
Former
40$52,527
BONNIE DALZINEEXCECUTIVE DIRECTOR
Key employee
40$4,340
LORI RHINEHARTTREASURER
Officer
3$0
ABIGAIL QUINTANASECRETARY
Officer
3$0
DICK SPININGPRESIDENT
Officer
10$0
CATHY ROMEROVICE PRESIDENT
Officer
10$0

Address and contacts

Address (IRS master file)
1020 S 10TH AVE, SAFFORD, AZ 85546-3425
In care of
% BONNIE DALZINE
Mailing address (990-N for 2008)
1235 Heritage Place, Safford AZ 85546
Principal officer (990-N for 2008)
Ann Johnson or Dr Carlos R Vessel, 1235 Heritage Pl, Safford AZ 85546
Signed the 990
BONNIE DALZINE, EXECUTIVE DIRECTOR
Phone
(928) 985-0524
Return prepared by
You Can Relax Tax & Accounting Serv

Mission

THE MISSION OF OUR NEIGHBORS FARM & PANTRY IS TO MEET THE HUNGER NEEDS OF OUR COMMUNITY BY AQUIRING, GROWING, AND DISTRIBUTING FOOD AND TO PROVIDE EDUCATION ON NUTRITION AND SUSTAINABLE GARDENING.

990 for the year ended December 31, 2025

Program accomplishments

  • OUR NEIGHBORS PANTRY CURRENTLY DISTRIBUTES FOOD TO OVER 11,500 PERSONS IN NEED. THE PANTRY ALSO DELIVERS VEGETABLES GROWN TO LOCAL NON-PROFITS SERVING ELDERLY AND AT-RISK POPULATIONS. ADDITIONAL DISTRIBUTIONS GO TO OTHER FOOD BANKS.
    Expenses $102,212 · grants $106,406 · revenue $160,598
  • OUR NEIGHBORS FARM IS A COMMUNITY FARM. ITS FRESH, LOCAL VEGETABLES ARE DISTRIBUTED THROUGH OUR FOOD BANK AND OTHER LOCAL NON-PROFITS. WE ALSO PROVIDE GARDENING EDUCATION FOR ELEMENTARY STUDENTS AND OTHER COMMUNITY GROUPS.
    Expenses $88,889 · grants $56,813 · revenue $99,038

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-0972668
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$463,579
Income (IRS master file)
$270,972

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$270,972$317,509$463,579IRS
990December 2024$268,872$348,134$510,116IRS
990December 2023$248,099$291,605$589,378XML
990December 2022$279,500$313,438$632,884IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2008
Officer: Ann Johnson or Dr Carlos R Vessel
December 31, 2008≤ $50,000 receipts––e-Postcard

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 20-0972668).

Questions about OUR NEIGHBORS FARM & PANTRY

What is the EIN of OUR NEIGHBORS FARM & PANTRY?
The employer identification number (EIN) of OUR NEIGHBORS FARM & PANTRY is 20-0972668.
Is OUR NEIGHBORS FARM & PANTRY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to OUR NEIGHBORS FARM & PANTRY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OUR NEIGHBORS FARM & PANTRY 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 OUR NEIGHBORS FARM & PANTRY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OUR NEIGHBORS FARM & PANTRY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of OUR NEIGHBORS FARM & PANTRY?
The 990-N for 2008 names Ann Johnson or Dr Carlos R Vessel.
Who are the officers and directors of OUR NEIGHBORS FARM & PANTRY?
The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $61,443 (BONNIE DALZINE, EXCECUTIVE DIRECTOR).
How much revenue does OUR NEIGHBORS FARM & PANTRY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $270,972, expenses of $317,509 and total assets of $463,579 at year end.

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