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Nonprofit · EIN 75-2875263

FOOD PANTRY OF JEFF DAVIS COUNTY INC

Tax-exempt · FORT DAVIS, TX 79734

Financials

$317K$228K2023$353K$248K2024
Revenue Expenses · by fiscal year end
Financials of FOOD PANTRY OF JEFF DAVIS COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$352,735$247,812$104,923$582,382$1,638$580,744
December 31, 2023990$316,951$228,400$88,551$476,779$1,115$475,664
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$344,121
Program service revenue
$0
Investment income
$2,677
Net income from fundraising events
$5,937
Other revenue
$5,937

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$35,614
Salaries, compensation and benefits (total)
$59,927
Professional fundraising fees
$0
Occupancy
$7,857
Travel
$39
Depreciation
$2,595
Program services (functional)
$247,812

Balance sheet and other

Total assets, start of year
$476,779
Total assets, end of year
$582,382
Total liabilities, end of year
$1,638
Net assets, end of year
$580,744
Land, buildings and equipment
$233,364
Gross receipts
$356,560
Employees
7
Volunteers
0
Year formed
1998
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.

NameTitleHours / weekCompensation
VICKI GIBSONEXECUTIVE DIRECTOR
Officer
40$35,614
CHARLIE EWINGPRESIDENT
Trustee or director
3$0
BOB RICETREASURER
Trustee or director
3$0
CAMERON PRATTSECRETARY
Trustee or director
3$0
CHUCK HUMMELDIRECTOR
Trustee or director
3$0
JUDY REICHELDERFERVICE PRESIDENT
Trustee or director
3$0
BRENDA CANODIRECTOR
Trustee or director
3$0
MICHAEL CARTERDIRECTOR
Trustee or director
3$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
VICKI GIBSONEXECUTIVE DIRECTOR
Officer
40$32,136
CHARLIE EWINGPRESIDENT
Trustee or director
3$0
BOB RICETREASURER
Trustee or director
3$0
CAMERON PRATTSECRETARY
Trustee or director
3$0
CHUCK HUMMELDIRECTOR
Trustee or director
3$0
JUDY REICHELDERFERVICE PRESIDENT
Trustee or director
3$0
BRENDA CANODIRECTOR
Trustee or director
3$0
MICHAEL CARTERDIRECTOR
Trustee or director
3$0

Address and contacts

Address (IRS master file)
PO BOX 244, FORT DAVIS, TX 79734-0244
Principal officer (990 for 2024)
CHARLES HUMMEL, P O BOX 244, FORT DAVIS, TX 79734
Signed the 990
CHARLES HUMMEL, PRESIDENT
Phone
(432) 426-3886
Return prepared by
PACE & ASSOCIATES CPAS LLC

Mission

NONE

990 for the year ended December 31, 2024

Program accomplishments

  • DISTRIBUTION OF FOOD TWICE A MONTH TO RESIDENTS OF JEFF DAVIS COUNTY, WITH DISTRIBUTION POINTS IN FORT DAVIS AND VALENTINE, AND EMERGENCY FOOD SUPPLIES WHEN NEEDED.
    Expenses $247,812 · revenue $352,735

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2875263
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$582,382
Income (IRS master file)
$356,560

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$352,735$247,812$582,382XML
990December 2023$316,951$228,400$476,779XML
990December 2022$195,863$225,892$387,113IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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 75-2875263).

Questions about FOOD PANTRY OF JEFF DAVIS COUNTY INC

What is the EIN of FOOD PANTRY OF JEFF DAVIS COUNTY INC?
The employer identification number (EIN) of FOOD PANTRY OF JEFF DAVIS COUNTY INC is 75-2875263.
Is FOOD PANTRY OF JEFF DAVIS COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to FOOD PANTRY OF JEFF DAVIS COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOOD PANTRY OF JEFF DAVIS COUNTY 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 FOOD PANTRY OF JEFF DAVIS COUNTY INC 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 FOOD PANTRY OF JEFF DAVIS COUNTY INC 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 FOOD PANTRY OF JEFF DAVIS COUNTY INC?
The 990 for the year ended December 31, 2024 names CHARLES HUMMEL.
Who are the officers and directors of FOOD PANTRY OF JEFF DAVIS COUNTY INC?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $35,614 (VICKI GIBSON, EXECUTIVE DIRECTOR).
How much revenue does FOOD PANTRY OF JEFF DAVIS COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $352,735, expenses of $247,812 and total assets of $582,382 at year end.

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