Nonprofit · EIN 20-0972668
OUR NEIGHBORS FARM & PANTRY
Tax-exempt · SAFFORD, AZ 85546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $270,972 | $317,509 | -$46,537 | $463,579 | $0 | $463,579 |
| December 31, 2024 | 990 | $268,872 | $348,134 | -$79,262 | $510,116 | $0 | $510,116 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE DALZINE | EXCECUTIVE DIRECTOR Key employee | 40 | $61,443 | $1,788 |
| ABIGAIL QUINTANA | SECRETARY Officer | 2.5 | $0 | $0 |
| DICK SPINING | PRESIDENT Officer | 10 | $0 | $0 |
| JERRI LUKENS | VICE PRESIDENT Officer | 10 | $0 | $0 |
| LORI RHINEHART | TREASURER Officer | 20 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE DALZINE | EXCECUTIVE DIRECTOR Key employee | 40 | $57,412 |
| ABIGAIL QUINTANA | SECRETARY Officer | 3 | $0 |
| DICK SPINING | PRESIDENT Officer | 10 | $0 |
| JERRI LUKENS | VICE PRESIDENT Officer | 10 | $0 |
| LORI RHINEHART | TREASURER Officer | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAILEE LITTRELL | EXECUTIVE DIRECTOR Former | 40 | $52,527 |
| BONNIE DALZINE | EXCECUTIVE DIRECTOR Key employee | 40 | $4,340 |
| LORI RHINEHART | TREASURER Officer | 3 | $0 |
| ABIGAIL QUINTANA | SECRETARY Officer | 3 | $0 |
| DICK SPINING | PRESIDENT Officer | 10 | $0 |
| CATHY ROMERO | VICE 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $270,972 | $317,509 | $463,579 | IRS |
| 990 | December 2024 | $268,872 | $348,134 | $510,116 | IRS |
| 990 | December 2023 | $248,099 | $291,605 | $589,378 | XML |
| 990 | December 2022 | $279,500 | $313,438 | $632,884 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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