Nonprofit · EIN 27-4507018
KELLY MEMORIAL FOOD PANTRY
Tax-exempt · EL PASO, TX 79902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,049,186 | $955,961 | $93,225 | $692,505 | $0 | $692,505 |
| December 31, 2023 | 990 | $908,429 | $861,600 | $46,829 | $689,629 | $90,349 | $599,280 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,049,131
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $344,403
- Salaries, compensation and benefits (total)
- $423,553
- Professional fundraising fees
- $0
- Legal fees
- $28,384
- Depreciation
- $9,289
- Program services (functional)
- $800,490
- Management and general (functional)
- $107,208
- Fundraising (functional)
- $48,263
Balance sheet and other
- Total assets, start of year
- $689,629
- Total assets, end of year
- $692,505
- Total liabilities, end of year
- $0
- Net assets, end of year
- $692,505
- Net assets without donor restrictions
- $692,505
- Gross receipts
- $1,049,186
- Employees
- 10
- Volunteers
- 2,250
- Year formed
- 2011
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Warren Goodell | Executive Dir. Officer | 40 | $70,000 |
| Giovanni Botello | Trustee Trustee or director | 2 | $0 |
| Chris Canales | Trustee Trustee or director | 2 | $0 |
| Billy DeFrance | Trustee Trustee or director | 2 | $0 |
| Bianca De Leon | Trustee Trustee or director | 2 | $0 |
| Jerald Hobson | Trustee Trustee or director | 2 | $0 |
| Christine Jones | Trustee Trustee or director | 2 | $0 |
| Jessie P Kelly | Trustee Trustee or director | 2 | $0 |
| Eva M Moya | Trustee Trustee or director | 2 | $0 |
| Salvador Padilla | Trustee Trustee or director | 2 | $0 |
| Ruth G Perez | Trustee Trustee or director | 2 | $0 |
| Sergio Ponce De Leon | Trustee Trustee or director | 2 | $0 |
| Sean D Pond | Trustee Trustee or director | 2 | $0 |
| Joseph V Riccillo | Trustee Trustee or director | 2 | $0 |
| Tresa Rockwell | Trustee Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick Salcido | Trustee Trustee or director | 2 | $0 |
| MJ Tangney | Trustee Trustee or director | 2 | $0 |
| B Abigail Tarango | Trustee Trustee or director | 2 | $0 |
| Jazmine Venegas | Trustee Trustee or director | 2 | $0 |
| Mellisa Atkins Wardy | Trustee Trustee or director | 2 | $0 |
| Charles Andrew Whatley | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN GOODELL | EXECUTIVE DIRECTOR Officer | 40 | $70,000 |
| STEVE ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| GIOVANNI BOTELLO | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIANA M GOMEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY BELL HANEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JERALD HOBSON | BOARD MEMBER Trustee or director | 2 | $0 |
| JASON MALLONEE | PRESIDENT Trustee or director | 2 | $0 |
| ANDRES MARTINEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| EVA M MOYA | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSE PABLO PESCADOR | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN D POND | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSEPH V RICCILLOO | SECRETARY Trustee or director | 2 | $0 |
| TRESA ROCKWELL | BOARD MEMBER Trustee or director | 2 | $0 |
| B ABIGAIL TARANGO | BOARD MEMBER Trustee or director | 2 | $0 |
| JAZMINE VENEGAS | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISON WELLS | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLES ANDREW WHATLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS L WRIGHT | VICE PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 915 N FLORENCE ST, EL PASO, TX 79902-4301
- In care of
- % WARREN GOODELL
- Principal officer (990 for 2024)
- WARREN GOODELL
- Signed the 990
- WARREN GOODELL, Executive Director
- Phone
- (915) 261-7499
- Website
- https://KELLYFRESH.ORG/
- Return prepared by
- El Paso Impact Consulting
Mission
THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY.
Program accomplishments
- THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER. KELLY FOOD PANTRY - PROVIDING EMERGENCY AND SUPPLEMENTAL FOOD FIVE DAYS A WEEK. FRESH START PROGRAM - EMPOWERING MEMBERS TO ADDRESS THE ROOT CAUSE OF THEIR FOOD INSECURITY. CLOTHES CLOSET - PROVIDING EMERGENCY AND PROFESSIONAL CLOTHING. JARDIN DE MILAGROS - PROVIDING HUNDREDS OF THOUSANDS OF POUNDS OF FRESH PRODUCE TO THE PANTRY CENTER. RESEARCH INSTITUTE - FOCUSING ON FOOD SECURITY AND RELATED ISSUES IN THE BORDERLAND. ADVOCACY CENTER - ADDING VOICES TO INITIATIVES THAT WILL IMPROVE FOOD SECURITY RELATED POLICIES AND PRACTICES IN OUR REGION AND BEYOND.Expenses $800,490
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
- 27-4507018
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $692,505
- Income (IRS master file)
- $1,049,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,049,186 | $955,961 | $692,505 | IRS |
| 990 | December 2023 | $908,429 | $861,600 | $689,629 | XML |
| 990 | December 2022 | $605,627 | $516,899 | $692,552 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-4507018).
Questions about KELLY MEMORIAL FOOD PANTRY
- What is the EIN of KELLY MEMORIAL FOOD PANTRY?
- The employer identification number (EIN) of KELLY MEMORIAL FOOD PANTRY is 27-4507018.
- Is KELLY MEMORIAL FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to KELLY MEMORIAL FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY MEMORIAL FOOD 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 KELLY MEMORIAL FOOD PANTRY 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 KELLY MEMORIAL FOOD PANTRY 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 KELLY MEMORIAL FOOD PANTRY?
- The 990 for the year ended December 31, 2024 names WARREN GOODELL.
- Who are the officers and directors of KELLY MEMORIAL FOOD PANTRY?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $70,000 (Warren Goodell, Executive Dir.).
- How much revenue does KELLY MEMORIAL FOOD PANTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,049,186, expenses of $955,961 and total assets of $692,505 at year end.
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