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Nonprofit · EIN 23-7098715

GOLDEN PANTRY AND THRIFT INC

Tax-exempt (reinstated) · GOLDEN, CO 80401

Financials

$775K$824K2023$908K$859K2024$813K$620K2025
Revenue Expenses · by fiscal year end
Financials of GOLDEN PANTRY AND THRIFT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$813,293$620,217$193,076$785,003$7,914$777,089
December 31, 2024990$908,442$859,195$49,247$575,453$7,100$568,353
December 31, 2023990$775,232$824,036-$48,804$525,139$16,829$508,310
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$797,087
of which government grants
$99,146
Program service revenue
$0
Investment income
$8,491
Net income from sales of inventory
$7,715
Other revenue
$7,715

Expenses

Grants and similar amounts paid
$312,652
Compensation of officers, directors and key employees
$91,796
Other salaries and wages
$58,867
Salaries, compensation and benefits (total)
$163,225
Professional fundraising fees
$0
Accounting fees
$18,318
Occupancy
$21,943
Travel
$3,682
Depreciation
$11,691
Program services (functional)
$541,693
Management and general (functional)
$57,616
Fundraising (functional)
$20,908

Balance sheet and other

Total assets, start of year
$575,453
Total assets, end of year
$785,003
Total liabilities, end of year
$7,914
Net assets, end of year
$777,089
Land, buildings and equipment
$175,731
Publicly traded securities
$208,084
Gross receipts
$925,849
Employees
3
Volunteers
117
Year formed
1966
State of legal domicile
CO

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 / weekCompensation
BRITNI LEROUXEXECUTIVE DIRECTOR
Officer
40$91,796
MARK PATTRIDGEBOARD PRESIDENT
Trustee or director, Officer
1$0
BARRY BETTISBOARD MEMBER
Trustee or director
5$0
CHRIS DAVELLTREASURER
Trustee or director, Officer
6$0
AMANDA LIAOVP/SECRETARY
Trustee or director, Officer
4$0
JO SCHANTZBOARD MEMBER
Trustee or director
1$0
AIMEE VALDEZBOARD MEMBER
Trustee or director
4$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
BRITNI LEROUXEXECUTIVE DIRECTOR
Officer
40$88,700
MARK PATTRIDGEBOARD PRESIDENT
Trustee or director, Officer
5$0
BARRY BETTISBOARD MEMBER
Trustee or director
5$0
CHRIS DAVELLTREASURER
Trustee or director, Officer
6$0
AMANDA LIAOVP/SECRETARY
Trustee or director, Officer
4$0
JO SCHANTZBOARD MEMBER
Trustee or director
1$0
AIMEE VALDEZBOARD MEMBER
Trustee or director
4$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
BARRY BETTISTRUSTEE
Trustee or director
5$0
CHRIS DAVELLTRUSTEE
Trustee or director
6$0
AMANDA LIAOTRUSTEE
Trustee or director
3$0
JO SCHANTZTRUSTEE
Trustee or director
1$0
AIMEE VALDEZTRUSTEE
Trustee or director
3$0
MARK PATTRIDGEPRESIDENT
Officer
5$0

Address and contacts

Address (IRS master file)
1401 FORD ST, GOLDEN, CO 80401-1948
Principal officer (990 for 2025)
MARK PATTRIDGE, 1401 FORD ST, GOLDEN, CO 80401
Signed the 990
AMANDA LIAO, PRESIDENT
Phone
(303) 279-5674
Return prepared by
The Accounting Department Inc

Mission

CHARITABLE ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES IN THE GREATER GOLDEN, COLORADO AREA, WHICH ENCOMPASSES MORE THAT 18,000 RESIDENTS.

990 for the year ended December 31, 2025

Program accomplishments

  • CRISIS FUNDS IN THE FORM OF RENT, AUTO AND UTILITY PAYMENTS TO FAMILIES AND INDIVIDUALS. THE REQUESTS WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATIONS CRITERIA FOR ASSISTANCE.
    Expenses $147,882 · grants $34,502
  • THE ORGANIZATION HONORED REQUESTS FROM INDIVIDUALS AND FAMILIES FOR FOOD AND FOOD CERTIFICATES. THE REQUESTS WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATIONS CRITERIA FOR ASSISTANCE.
    Expenses $363,476 · grants $275,150
  • THE ORGANIZATIONS BACK TO SCHOOL PROGRAM SUPPLIED SHOES TO STUDENTS AND OTHER SUPPLIES. THE ORGANIZATION ALSO OFFERED TUITION GRANTS. THE REQUESTED WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATIONS CRITERIA FOR ASSISTANCE.
    Expenses $30,335 · grants $3,000

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
23-7098715
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$785,003
Income (IRS master file)
$925,849

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
November 21, 2023
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$813,293$620,217$785,003XML
990December 2024$908,442$859,195$575,453XML
990December 2023$775,232$824,036$525,139XML
990December 2022$596,854$544,047$557,027IRS
990December 2021$255,216$221,010$511,668IRS
990December 2020$266,363$188,033$474,991IRS
990December 2019–––IRS
990December 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 23-7098715).

Questions about GOLDEN PANTRY AND THRIFT INC

What is the EIN of GOLDEN PANTRY AND THRIFT INC?
The employer identification number (EIN) of GOLDEN PANTRY AND THRIFT INC is 23-7098715.
Is GOLDEN PANTRY AND THRIFT INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to GOLDEN PANTRY AND THRIFT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOLDEN PANTRY AND THRIFT 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 GOLDEN PANTRY AND THRIFT INC 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 GOLDEN PANTRY AND THRIFT INC 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 GOLDEN PANTRY AND THRIFT INC?
The 990 for the year ended December 31, 2025 names MARK PATTRIDGE.
Who are the officers and directors of GOLDEN PANTRY AND THRIFT INC?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $91,796 (BRITNI LEROUX, EXECUTIVE DIRECTOR).
How much revenue does GOLDEN PANTRY AND THRIFT INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $813,293, expenses of $620,217 and total assets of $785,003 at year end.

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