Nonprofit · EIN 81-3081927
MARICOPA PANTRY
Tax-exempt · MARICOPA, AZ 85139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $273,173 | $93,748 | $179,425 | $1,095,156 | $440,582 | $654,574 |
| December 31, 2024 | 990 | $178,109 | $29,223 | $148,886 | $936,737 | $452,833 | $483,904 |
| December 31, 2023 | 990 | $243,547 | $138,166 | $105,381 | $606,983 | $271,965 | $335,018 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $273,173
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $2,812
- Travel
- $3
- Depreciation
- $11,984
- Program services (functional)
- $55,314
- Management and general (functional)
- $38,434
Balance sheet and other
- Total assets, start of year
- $936,737
- Total assets, end of year
- $1,095,156
- Total liabilities, end of year
- $440,582
- Net assets, end of year
- $654,574
- Land, buildings and equipment
- $894,765
- Net assets without donor restrictions
- $654,574
- Gross receipts
- $273,173
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- AZ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL J SHOAF | CEO Institutional trustee | 50 | $0 |
| MICHAEL CONNELLY | President Officer | 30 | $0 |
| ALICE SHOAF | Vice President Officer | 30 | $0 |
| RICHARD MASON | Director Officer | 30 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL J SHOAF | CEO Institutional trustee | 50 | $0 |
| MICHAEL CONNELLY | President Officer | 30 | $0 |
| ALICE SHOAF | Vice President Officer | 30 | $0 |
| RICHARD MASON | Director Officer | 30 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL J SHOAF | CEO Institutional trustee | 50 | $0 |
| MICHAEL CONNELLY | President Officer | 30 | $0 |
| ALICE SHOAF | Vice President Officer | 30 | $0 |
| RICHARD MASON | Director Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 50881 W PAPAGO RD, MARICOPA, AZ 85139-4716
- In care of
- % PAUL J SHOAF
- Mailing address (990-N for 2022)
- 19428 N Maricopa Rd, Maricopa AZ 85139
- Principal officer (990-N for 2022)
- Paul Shoaf, 19428 N Maricopa Rd, Maricopa AZ 85139
- Signed the 990
- PAUL J SHOAF, CEO
- Phone
- (520) 209-3076
- Website
- www.maricopapantry.org
- Return prepared by
- CS CPA Group PLLC
Mission
WE AT MARICOPA PANTRY FIND FOOD RESOURCES AND OTHER HOUSEHOLD ITEMS TO HELP EASE THE BURDENS OF THOSE IN NEED.
Program accomplishments
- PROVIDING FOOD, SHELTER, AND ASSISTANCE TO THE HOMELESS, THE ELDERLY, AND GROUP HOMES. WE ALSO DO FUNDRAISING, AND WORK WITH OTHER FOOD BANKS.Expenses $55,314
- BASIC NEEDS SUPPLIES - PROVIDE TOILETRIES, CLOTHING, AND FURNITURE TO THOSE IN NEED IN AND AROUND MARICOPA, AZ.
- ACT AS A HUB IN WHICH WE PROCURE AND STORE FOOD FOR OTHER FOOD PANTRIES AND DISTRIBUTE FOOD TO THEM TO HELP THEM SERVE THE POPULATION IN NEED.
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 | 990 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
- 81-3081927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,095,156
- Income (IRS master file)
- $273,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $273,173 | $93,748 | $1,095,156 | IRS |
| 990 | December 2024 | $178,109 | $29,223 | $936,737 | IRS |
| 990 | December 2023 | $243,547 | $138,166 | $606,983 | XML |
| 990-N for 2022 Officer: Paul Shoaf | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Paul Shoaf | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jim Shoaf | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 81-3081927).
Questions about MARICOPA PANTRY
- What is the EIN of MARICOPA PANTRY?
- The employer identification number (EIN) of MARICOPA PANTRY is 81-3081927.
- Is MARICOPA PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MARICOPA PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARICOPA 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 MARICOPA 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 MARICOPA PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARICOPA PANTRY?
- The 990-N for 2022 names Paul Shoaf.
- Who are the officers and directors of MARICOPA PANTRY?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARICOPA PANTRY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $273,173, expenses of $93,748 and total assets of $1,095,156 at year end.
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- NATIONAL ASSOCIATION OF FIELD TRAINING OFFICERS EIN 81-4824862 · last filed 990 for 2024
- EXTREME LOVE MINISTRIES EIN 82-1493368 · last filed 990 for 2025
- ARF-ANAGE DOG RESCUE EIN 47-4390147 · last filed 990 for 2025
- MARICOPA COMMUNITY ALLIANCE AGAINST SUBSTANCE ABUSE EIN 86-0731529 · last filed 990 for 2025
- MARICOPA CHRISTIAN ACADEMY EIN 85-4136638 · last filed 990 for 2025
All nonprofits in MARICOPA · Arizona · Food, agriculture and nutrition