Nonprofit · EIN 65-0007133
SOUTH COUNTY FOOD PANTRY INC
Tax-exempt · VENICE, FL 34285
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,068,782 | $519,764 | $549,018 | $3,123,157 | $23,146 | $3,100,011 |
| September 30, 2024 | 990 | $848,245 | $562,464 | $285,781 | $2,611,583 | $66,459 | $2,545,124 |
| September 30, 2023 | 990 | $863,323 | $495,731 | $367,592 | $2,242,380 | $8,253 | $2,234,127 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $953,372
- Program service revenue
- $0
- Investment income
- $115,410
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $447,479
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,835
- Occupancy
- $43,649
- Depreciation
- $3,360
- Program services (functional)
- $452,438
- Management and general (functional)
- $67,326
Balance sheet and other
- Total assets, start of year
- $2,611,583
- Total assets, end of year
- $3,123,157
- Total liabilities, end of year
- $23,146
- Net assets, end of year
- $3,100,011
- Land, buildings and equipment
- $19,596
- Net assets without donor restrictions
- $3,092,011
- Net assets with donor restrictions
- $8,000
- Gross receipts
- $1,068,782
- Employees
- 0
- Volunteers
- 120
- Year formed
- 1986
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY SCHROEDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS MAHLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY DOOGUE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL ALEXANDER | TREASURER Trustee or director, Officer | 1 | $0 |
| PHYLIS GAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| LISE MILLS | DIRECTOR Trustee or director | 1 | $0 |
| DEBI WASYLIK | DIRECTOR Trustee or director | 1 | $0 |
| LUCY CARLSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY SCHROEDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEN COLLINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHIE RISEN | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA FRASER | DIRECTOR Trustee or director | 1 | $0 |
| LUCY CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| THERESE BALLARD | DIRECTOR Trustee or director | 1 | $0 |
| LISE MILLS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY SCHROEDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEN COLLINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHIE RISEN | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA FRASER | DIRECTOR Trustee or director | 1 | $0 |
| LUCY CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| THERESE BALLARD | DIRECTOR Trustee or director | 1 | $0 |
| LISE MILLS | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS GAYLOR | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 121 WARFIELD AVE, VENICE, FL 34285-4675
- Principal officer (990 for 2024)
- ROSEMARY SCHROEDER, 121 WARFIELD AVE, VENICE, FL 34285
- Signed the 990
- ROSEMARY SCHROEDER, PRESIDENT
- Phone
- (941) 408-2911
- Return prepared by
- PEACOCK ELLISON & FRENCH CPAS PA
Mission
Hunger relief for the indigent. The South County Food Pantry provides food to families and individuals in the Venice, Nokomis, Laurel & Osprey, areas of FL. SCFP distributes to more than 400 family units per month.
Program accomplishments
- THE ORGANIZATION RECEIVED CASH AND CANNED FOOD FROM COMMUNITY DONORS. THE ORGANIZATION USED THE CASH TO PURCHASE ADDITIONAL FOOD ITEMS AND THEN DISTRIBUTED THE FOOD GOODS TO THE COMMUNITY FAMILIES IN NEED.Expenses $452,438 · grants $447,479
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 65-0007133
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31Z)
- Assets (IRS master file)
- $3,123,157
- Income (IRS master file)
- $1,068,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,068,782 | $519,764 | $3,123,157 | XML |
| 990 | September 2024 | $848,245 | $562,464 | $2,611,583 | XML |
| 990 | September 2023 | $863,323 | $495,731 | $2,242,380 | XML |
| 990 | September 2022 | $830,678 | $468,552 | $1,864,117 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 65-0007133).
Questions about SOUTH COUNTY FOOD PANTRY INC
- What is the EIN of SOUTH COUNTY FOOD PANTRY INC?
- The employer identification number (EIN) of SOUTH COUNTY FOOD PANTRY INC is 65-0007133.
- Is SOUTH COUNTY FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOUTH COUNTY FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH COUNTY FOOD PANTRY 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 SOUTH COUNTY FOOD PANTRY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH COUNTY FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTH COUNTY FOOD PANTRY INC?
- The 990 for the year ended September 30, 2025 names ROSEMARY SCHROEDER.
- Who are the officers and directors of SOUTH COUNTY FOOD PANTRY INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTH COUNTY FOOD PANTRY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,068,782, expenses of $519,764 and total assets of $3,123,157 at year end.
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