Nonprofit · EIN 76-0460902
BROOKSHIRE-PATTISON FOOD PANTRY
Tax-exempt · BROOKSHIRE, TX 77423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $6,480 | $32,557 | -$26,077 | $287,355 | – | $287,355 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $6,028
- Program service revenue
- $0
- Investment income
- $452
Expenses
- Compensation of officers, directors and key employees
- $15,600
- Other expenses
- $32,557
- Program services (functional)
- $32,557
Balance sheet and other
- Total assets, start of year
- $313,432
- Total assets, end of year
- $287,355
- Total liabilities, end of year
- –
- Net assets, end of year
- $287,355
- Cash, savings and investments
- $287,355
- Gross receipts
- $6,480
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Guillotte | Treasurer | 30 | $15,600 |
| Mark Johnson | President | 10 | $0 |
| Frances Speer | Vice President | 4 | $0 |
| Alton McCurry | Secretary | 4 | $0 |
| Rev Mary Elizabeth Saenz | Director | 2 | $0 |
| Florinda Parnell | Director | 2 | $0 |
| Manureen Hall | Director | 2 | $0 |
| Rev Sue Lyle | Director | 2 | $0 |
| Rev Mireya Martinez | Director | 2 | $0 |
| Hubert Guillotte | Director | 2 | $0 |
| Emily W Hillsman | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 191, BROOKSHIRE, TX 77423-0191
- In care of
- % E A SCHREINER
- Mailing address (990-N for 2025)
- PO BOX 191, BROOKSHIRE TX 77423
- Principal officer (990-N for 2025)
- TINA GUILLOTTE, PO BOX 191, BROOKSHIRE TX 77423
- Signed the 990-EZ
- Tina Guillotte, Treasurer
- Phone
- (281) 822-4202
- Return prepared by
- Hillsman & Vahalik PC
Mission
Food pantry
Program accomplishments
- 1000+ households served, 3500+ individuals served,Expenses $32,557
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0460902
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K31)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: TINA GUILLOTTE | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Tina Guillotte | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $6,480 | $32,557 | $287,355 | XML |
| 990-N for 2022 Officer: Tina Guillotte | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Dottie Dumas | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dottie Dumas | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 76-0460902).
Questions about BROOKSHIRE-PATTISON FOOD PANTRY
- What is the EIN of BROOKSHIRE-PATTISON FOOD PANTRY?
- The employer identification number (EIN) of BROOKSHIRE-PATTISON FOOD PANTRY is 76-0460902.
- Is BROOKSHIRE-PATTISON FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BROOKSHIRE-PATTISON FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKSHIRE-PATTISON FOOD PANTRY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BROOKSHIRE-PATTISON FOOD PANTRY 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 BROOKSHIRE-PATTISON FOOD PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of BROOKSHIRE-PATTISON FOOD PANTRY?
- The 990-N for 2025 names TINA GUILLOTTE.
- Who are the officers and directors of BROOKSHIRE-PATTISON FOOD PANTRY?
- The 990-EZ for the year ended December 31, 2023 lists 11 people; 1 received compensation from the organization, the highest $15,600 (Tina Guillotte, Treasurer).
- How much revenue does BROOKSHIRE-PATTISON FOOD PANTRY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $6,480, expenses of $32,557 and total assets of $287,355 at year end.
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