BETA

DESERT MANNA FOOD PANTRY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DESERT MANNA FOOD PANTRY INC (EIN 45-4513048)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349208046
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T16:12:20-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341884125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14722 N 24TH ST STE 300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454513048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESERT MANNA FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESEBusinessNameControlTxt
Phone4809813993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 N 96TH STREETAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL H GILESPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4809813993PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A O'LOUGHLINPreparerPersonNm
PTINP00869687PTIN
Phone6022646835PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressDESERTMANNAFOODPANTRY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,438GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,438ContributionsGiftsGrantsEtcAmt
Total Revenue$102,438TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,762SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,910FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,507OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$63PrintingPublicationsPostageAmt
Other Expenses Total$23,391OtherExpensesTotalAmt
Total Expenses$114,633TotalExpensesAmt
Excess Or Deficit For Year-$12,195ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,549NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$2,646NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,394BOYAmt
EOY$3,263EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,202BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,596BOYAmt
EOY$3,263EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47BOYAmt
EOY$5,909EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,549BOYAmt
EOY-$2,646EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWEEKLY AVERAGE OF 400 BOXES OF GROCERIES GIVEN TO NEEDY FAMILIES IN EAST MESA, AZ. EACH BOX FEEDS UP TO 4 PEOPLE IN A HOUSEHOLD FOR A WEEK, SO WE ARE FEEDING ABOUT 1,200-1,500 PEOPLE EACH WEEK.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDISTRIBUTE BOXES OF FOOD AT NO COST AND WITH NO STRINGS ATTACHED TO FAMILIES IN NEED IN OUR COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$114,631ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,631TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL GILES
CHAIRMAN10.00$0$0$0
LINDA FREDRICKSON
BOARD MEMBER10.00$0$0$0
HAROLD LEE
ADVISORY MEMBER10.00$0$0$0
PASTOR RICHARD TAYLOR
BOARD MEMBER10.00$0$0$0
LEANNE LAMBERTUS
SECRETARY/TREASURER10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZ TONNESONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 N CEDAR AVE STE 1AddressLine1Txt
CityOWATONNACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55060ZIPCd
FieldValueIRS element (for citing)
Phone6123969594PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,422CurrentTaxYearMinus1YearAmt
Current Tax Year$102,438CurrentTaxYearAmt
Total$499,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,422CurrentTaxYearMinus1YearAmt
Current Tax Year$102,438CurrentTaxYearAmt
Total$499,053TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$499,053PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,500CurrentTaxYearMinus2YearsAmt
Total$2,500TotalAmt
FieldValueIRS element (for citing)
Total Support$501,553TotalSupportAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,202. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,305. TOTAL TO FORM 990-EZ, LINE 14: 15,507.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 267. DESCRIPTION: TRUCK FUEL, MAINTENANCE, & INSURANCE. AMOUNT: 22,895. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 23,391.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,202. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 100. DESCRIPTION: LOAN FROM CALVARY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,809.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.