Nonprofit · EIN 42-1310910
DUBUQUE FOOD PANTRY
Tax-exempt · DUBUQUE, IA 52001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $296,936 | $332,100 | -$35,164 | $1,198,482 | $5,399 | $1,193,083 |
| December 31, 2023 | 990 | $512,173 | $346,353 | $165,820 | $1,231,355 | $3,108 | $1,228,247 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $270,307
- Program service revenue
- $0
- Investment income
- $26,629
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $21,500
- Compensation of officers, directors and key employees
- $70,411
- Other salaries and wages
- $58,564
- Salaries, compensation and benefits (total)
- $145,104
- Professional fundraising fees
- $0
- Accounting fees
- $2,377
- Occupancy
- $28,035
- Travel
- $7,879
- Depreciation
- $21,876
- Program services (functional)
- $317,134
- Management and general (functional)
- $13,055
- Fundraising (functional)
- $1,911
Balance sheet and other
- Total assets, start of year
- $1,231,355
- Total assets, end of year
- $1,198,482
- Total liabilities, end of year
- $5,399
- Net assets, end of year
- $1,193,083
- Land, buildings and equipment
- $517,169
- Net assets without donor restrictions
- $1,193,083
- Gross receipts
- $296,936
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- IA
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 |
|---|---|---|---|
| THERESA CALDWELL | OPERATIONS MANAGER Officer | 40 | $70,411 |
| JACK MCCULLOUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDAL NIGG | BOARD MEMBER Trustee or director | 1 | $0 |
| SR KATY ORELLANA OSF | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL QUINONES | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY RUNDE | BOARD MEMBER Trustee or director | 1 | $0 |
| SR LEANNE WELCH PBVM | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN HATTEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MILLER | TREASURER Officer | 5 | $0 |
| ANGELA PETSCHE | BOARD CHAIR Officer | 1 | $0 |
| MARY NEU-STOPPELMAN | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL QUINONES | BOARD MEMBER Trustee or director | 1 | $71,690 |
| MARGARET WICK OSF | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDAL NIGG | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY RUNDE | BOARD MEMBER Trustee or director | 1 | $0 |
| LEANNE WELCH PVBM | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK MCCULLOUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN HATTEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MILLER | TREASURER Officer | 5 | $0 |
| ANGELA PETSCHE | BOARD CHAIR Officer | 1 | $0 |
| THERESA CALDWELL | OPERATIONS MANAGER Officer | 40 | $0 |
| MARY NEU-STOPPELMAN | SECRETARY Officer | 1 | $0 |
| DAVID HARRIS | VICE CHAIR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1310 WHITE ST, DUBUQUE, IA 52001-5039
- Principal officer (990 for 2024)
- JIM MILLER, P O BOX 1664, DUBUQUE, IA 520041664
- Signed the 990
- JIM MILLER, TREASURER
- Phone
- (563) 589-1973
- Return prepared by
- O'CONNOR BROOKS & CO PC
Mission
DISPENSE FOOD TO NEEDY IN THE DUBUQUE AREA
Program accomplishments
- THE DUBUQUE FOOD PANTRY PROVIDED FOOD FOR 14,041 HOUSEHOLDS CONSISTING OF 25,028 TOTAL INDIVIDUALS.Expenses $317,134 · grants $21,500
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
- 42-1310910
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,198,482
- Income (IRS master file)
- $296,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $296,936 | $332,100 | $1,198,482 | XML |
| 990 | December 2023 | $512,173 | $346,353 | $1,231,355 | XML |
| 990 | December 2022 | $473,801 | $279,612 | $1,064,854 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 42-1310910).
Questions about DUBUQUE FOOD PANTRY
- What is the EIN of DUBUQUE FOOD PANTRY?
- The employer identification number (EIN) of DUBUQUE FOOD PANTRY is 42-1310910.
- Is DUBUQUE FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DUBUQUE FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUBUQUE 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 DUBUQUE 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 DUBUQUE 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 DUBUQUE FOOD PANTRY?
- The 990 for the year ended December 31, 2024 names JIM MILLER.
- Who are the officers and directors of DUBUQUE FOOD PANTRY?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $70,411 (THERESA CALDWELL, OPERATIONS MANAGER).
- How much revenue does DUBUQUE FOOD PANTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $296,936, expenses of $332,100 and total assets of $1,198,482 at year end.
Other nonprofits in DUBUQUE
- UNIVERSITY OF DUBUQUE EIN 42-0680323 · last filed 990 for 2025
- THE FINLEY HOSPITAL EIN 42-0680354 · last filed 990 for 2024
- LORAS COLLEGE EIN 42-0680412 · last filed 990 for 2025
- DUTRAC COMMUNITY CREDIT UNION EIN 42-0670685 · last filed 990 for 2025
- MEDICAL ASSOCIATES CLINIC HEALTH PLAN OF WISCONSIN EIN 39-1519198 · last filed 990 for 2025
- CLARKE UNIVERSITY OF DUBUQUE IOWA EIN 42-0680408 · last filed 990 for 2025
- DUBUQUE RACING ASSOCIATION LTD EIN 42-1235183 · last filed 990 for 2025
- STONEHILL FRANCISCAN SERVICES EIN 51-0141775 · last filed 990 for 2025