Nonprofit · EIN 88-4256091
NORTHERN CHEYENNE FOOD PANTRY
Tax-exempt · LAME DEER, MT 59043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $186,035 | $198,530 | -$12,495 | $199,073 | $1,913 | $197,160 |
| December 31, 2024 | 990 | $240,311 | $126,101 | $114,210 | $210,572 | $1,288 | $209,284 |
| December 31, 2023 | 990-EZ | $134,042 | $38,968 | $95,074 | $95,289 | $215 | $95,074 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $185,343
- Program service revenue
- $0
- Investment income
- $692
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $78,578
- Salaries, compensation and benefits (total)
- $85,424
- Professional fundraising fees
- $0
- Accounting fees
- $1,659
- Occupancy
- $6,804
- Travel
- $3,504
- Depreciation
- $5,835
- Program services (functional)
- $198,530
Balance sheet and other
- Total assets, start of year
- $210,572
- Total assets, end of year
- $199,073
- Total liabilities, end of year
- $1,913
- Net assets, end of year
- $197,160
- Land, buildings and equipment
- $57,123
- Net assets without donor restrictions
- $191,313
- Net assets with donor restrictions
- $5,847
- Gross receipts
- $186,035
- Employees
- 7
- Volunteers
- 12
- Year formed
- 2022
- State of legal domicile
- MT
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 |
|---|---|---|---|
| EMMA HARRIS | EXECUTIVE DIRECTOR Trustee or director | 20 | $0 |
| TOM MEXICAN CHEYENNE | VICE CHAIR Trustee or director | 4 | $0 |
| LANE SPOTTEDELK | SECRETARY TREASURER Trustee or director | 4 | $0 |
| LADAWN K MEDICINEBULL | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMA HARRIS | EXECUTIVE DIRECTOR Trustee or director | 20 | $0 |
| TOM MEXICAN CHEYENNE | VICE CHAIR Trustee or director | 4 | $0 |
| LANE SPOTTEDELK | SECRETARY TREASURER Trustee or director | 4 | $0 |
| LADAWN K MEDICINEBULL | DIRECTOR Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMA HARRIS | EXECUTIVE DIRECTOR | 20 | $0 |
| TOM MEXICAN CHEYENNE | VICE CHAIR | 4 | $0 |
| LANE SPOTTEDELK | SECRETARY TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 159, LAME DEER, MT 59043-0159
- In care of
- % EMMA HARRIS
- Mailing address (990-N for 2022)
- 224 Cheyenne Ave, Lame Deer MT 59043
- Principal officer (990-N for 2022)
- Emma Harris, 224 Cheyenne Ave, Lame Deer MT 59043
- Signed the 990
- EMMA HARRIS, EXECUTIVE DIRECTOR
- Phone
- (406) 477-6697
- Return prepared by
- Mehling Tax & Accounting Inc
Mission
TO ENSURE THE MOST VULNERABLE AND AT-RISK FAMILIES ON THE NORTHERN CHEYENNE RESERVATION ARE SAFE AND HAVE THEIR BASIC NEEDS TAKE CARE OF BY THE DISTRIBUTION OF FOOD
Program accomplishments
- FOOD DISTRIBUTION TO THE NEEDY ON THE NORTHERN CHEYENNE INDIAN RESERVATIONExpenses $198,530
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-EZ on file |
IRS record
- EIN
- 88-4256091
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $199,073
- Income (IRS master file)
- $186,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $186,035 | $198,530 | $199,073 | XML |
| 990 | December 2024 | $240,311 | $126,101 | $210,572 | IRS |
| 990-EZ | December 2023 | $134,042 | $38,968 | $95,289 | XML |
| 990-N for 2022 Officer: Emma Harris | December 31, 2022 | ≤ $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 88-4256091).
Questions about NORTHERN CHEYENNE FOOD PANTRY
- What is the EIN of NORTHERN CHEYENNE FOOD PANTRY?
- The employer identification number (EIN) of NORTHERN CHEYENNE FOOD PANTRY is 88-4256091.
- Is NORTHERN CHEYENNE FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NORTHERN CHEYENNE FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN CHEYENNE FOOD 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 NORTHERN CHEYENNE 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 NORTHERN CHEYENNE FOOD 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 NORTHERN CHEYENNE FOOD PANTRY?
- The 990-N for 2022 names Emma Harris.
- Who are the officers and directors of NORTHERN CHEYENNE FOOD PANTRY?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHERN CHEYENNE FOOD PANTRY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $186,035, expenses of $198,530 and total assets of $199,073 at year end.
Other nonprofits in LAME DEER
- CHIEF DULL KNIFE COLLEGE EIN 81-0351900 · last filed 990 for 2025
- NATIONAL INDIGENOUS WOMENS RESOURCE CENTER EIN 27-4971660 · last filed 990 for 2025
- PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT EIN 41-2102823 · last filed 990 for 2024
- BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION EIN 36-3945776 · last filed 990 for 2025
- NATIVE ACTION INC EIN 81-0450694 · last filed 990 for 2024
- NORTHERN CHEYENNE MINISTERIAL ASSOCIATION INC EIN 27-3772221 · last filed 990 for 2025
- COMBAT HEARTS EIN 87-1693927 · last filed 990-PF for 2023
- DATA WARRIORS LAB EIN 88-1300096 · last filed 990-N for 2024
All nonprofits in LAME DEER · Montana · Food, agriculture and nutrition