Nonprofit · EIN 85-0407376
ST FELIX PANTRY INC
Tax-exempt · RIO RANCHO, NM 87124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,442,953 | $2,355,432 | $87,521 | $1,970,705 | $25,136 | $1,945,569 |
| June 30, 2024 | 990 | $2,025,888 | $2,215,164 | -$189,276 | $1,885,915 | $41,975 | $1,843,940 |
| June 30, 2023 | 990 | $2,379,021 | $2,252,885 | $126,136 | $2,035,971 | $10,666 | $2,025,305 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,391,244
- of which government grants
- $22,425
- Program service revenue
- $0
- Investment income
- $21,778
- Net income from fundraising events
- $29,931
- Other revenue
- $29,931
Expenses
- Grants and similar amounts paid
- $98,402
- Compensation of officers, directors and key employees
- $98,329
- Other salaries and wages
- $196,605
- Salaries, compensation and benefits (total)
- $350,384
- Professional fundraising fees
- $0
- Occupancy
- $19,279
- Depreciation
- $41,646
- Program services (functional)
- $2,130,111
- Management and general (functional)
- $145,801
- Fundraising (functional)
- $79,520
Balance sheet and other
- Total assets, start of year
- $1,885,915
- Total assets, end of year
- $1,970,705
- Total liabilities, end of year
- $25,136
- Net assets, end of year
- $1,945,569
- Land, buildings and equipment
- $632,704
- Publicly traded securities
- $221,900
- Net assets without donor restrictions
- $1,902,098
- Net assets with donor restrictions
- $43,471
- Gross receipts
- $2,456,252
- Employees
- 15
- Volunteers
- 58
- Year formed
- 1992
- State of legal domicile
- NM
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM SHEAHAN | PRESIDENT & Officer | 40 | $98,329 |
| THOMAS STATON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| HAESUN CHUNG | TREASURER Trustee or director, Officer | 2 | $0 |
| PHILIP BUSTOS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE GARICA | DIRECTOR Trustee or director | 1 | $0 |
| ALEX PERKINS | DIRECTOR Trustee or director | 1 | $0 |
| KATIE SHELBURNE | DIRECTOR Trustee or director | 1 | $0 |
| RENETTA TORRES | DIRECTOR Trustee or director | 1 | $0 |
| EDGAR VELAZQUEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIETTE VARELA | CEO Trustee or director, Officer | 40 | $9,000 | $2,564 |
| MARK WHITE | CHAIRMAN Trustee or director, Officer | 10 | $0 | $0 |
| HAESUN CHUNG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR TODD BEADLE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATIE SHELBURNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL BUSTOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENETTA TORRES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS STATON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BREWSTER | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| SISTER MARY ANGELA PARKINS | PRESIDENT & Trustee or director, Officer | 40 | $0 |
| HAESUN CHUNG | TREASURER Trustee or director, Officer | 2 | $0 |
| KATIE SHAW | DIRECTOR Trustee or director | 1 | $0 |
| MARK WHITE | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP BUSTOS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| RENETTA RENATA TORREZ | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4020 BARBARA LOOP SE, RIO RANCHO, NM 87124-1023
- Principal officer (990 for 2024)
- TIM SHEAHAN, 4020 BARBARA LOOP SE, RIO RANCHO, NM 871241023
- Signed the 990
- TIM SHEAHAN, PRESIDENT & CEO
- Phone
- (505) 891-8075
- Website
- WWW.STFELIXPANTRY.ORG
- Return prepared by
- SJT GROUP LLC
Mission
TO EMPOWER THE NEEDY TOWARD ECONOMIC STABILITY BY GIVING INDIVIDUALS AND FAMILIES AN EXTRA HAND DURING DIFFICULT TIMES. ST. FELIX PANTRY CREATES HOPE FOR THE FUTURE BY UPBUILDING DIGNITY THROUGH COMPASSION FOR THE NEEDY BY DISTRIBUTING FOOD WHILE ALSO PROVIDING HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE SERVICES.
Program accomplishments
- ST. FELIX PANTRY RESTORES HOPE TO FAMILIES AND INDIVIDUALS IN NEED BY PROVIDING FOOD, COMPASSIONATE SUPPORT AND REFERRAL SERVICES IN THE FELICIAN FRANCISCAN TRADITION. ST. FELIX PANTRY IS ONE OF THE LARGEST FOOD PANTRIES IN THE STATE OF NEW MEXICO. ANNUALLY, THE PANTRY PROVIDES GROCERIES FOR MORE THAN TWO MILLION MEALS AND FEEDS MORE THAN 800 HOUSEHOLDS PER WEEK.Expenses $2,031,709
- HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE PROGRAM: TO ASSIST LOW INCOME OR NEEDY INDIVIDUALS AND FAMILIES IN EMERGENCY SITUATIONS (SHELTER, UTILITIES, RENT OR MORTGAGE PAYMENTS,) ACCESS TO INFORMATION ABOUT HUMAN SERVICE AGENCIES AND ORGANIZATIONS THAT MAY BE OF ASSISTANCE TO THEM. OVER 90 FAMILIES WERE ASSISTED DURING THE FISCAL YEAR ENDING JUNE 30, 2025, BOTH ENGLISH AND SPANISH ARE SPOKEN.Expenses $98,402 · grants $98,402
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0407376
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,970,705
- Income (IRS master file)
- $2,456,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,442,953 | $2,355,432 | $1,970,705 | IRS |
| 990 | June 2024 | $2,025,888 | $2,215,164 | $1,885,915 | XML |
| 990 | June 2023 | $2,379,021 | $2,252,885 | $2,035,971 | XML |
| 990 | June 2022 | $2,064,344 | $1,629,631 | $1,901,819 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 85-0407376).
Questions about ST FELIX PANTRY INC
- What is the EIN of ST FELIX PANTRY INC?
- The employer identification number (EIN) of ST FELIX PANTRY INC is 85-0407376.
- Is ST FELIX PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST FELIX 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 ST FELIX PANTRY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST FELIX PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST FELIX PANTRY INC?
- The 990 for the year ended June 30, 2025 names TIM SHEAHAN.
- Who are the officers and directors of ST FELIX PANTRY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $98,329 (TIM SHEAHAN, PRESIDENT &).
- How much revenue does ST FELIX PANTRY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,442,953, expenses of $2,355,432 and total assets of $1,970,705 at year end.
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