OZARK FOOD PANTRY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OZARK FOOD PANTRY (EIN 43-1620482)
Tax period
2022-08-01 to 2023-07-31
Filed
2025-06-20
IRS object ID
202521719349300417
Schema version
2022v5.0
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)
Return2025-06-20T10:20:43-04:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431157811PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROUCH FARLEY & HEURING PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 776AddressLine1Txt
CityFESTUSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP630280776ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431620482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OZARK FOOD PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOZARBusinessNameControlTxt
Phone6369339974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SUNSET PARKAddressLine1Txt
CityFESTUSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARMELITA DAVIDSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6369375994PhoneNum
Signature2025-06-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P O'SHEA CPAPreparerPersonNm
PTINP00717625PTIN
Phone6369378351PhoneNum
Preparation2025-06-20PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARMELITA DAVIDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SUNSET PARKAddressLine1Txt
CityFESTUSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63028ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,813GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OZARKFOODPANTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO REACH OUT TO THOSE IN NEED IN OUR AREA BY PROVIDING HEALTHY AND NUTRITIOUS FOOD AND OTHER NECESSITIES TO FAMILIES AND INDIVIDUALS WHO CANNOT AFFORD THEM. IN ADDITION, THE PANTRY REFERS FAMILIES TO OTHER AGENCIES WHICH CAN HELP WITH UTILITIES AND OTHER NEEDS. THE PANTRY IS AN ALL-VOLUNTEER ORGANIZATION, SO ALL DONATED MONEY GOES TO ASSIST THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$72,665PYContributionsGrantsAmt
CY Contributions Grants$56,072CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$438PYInvestmentIncomeAmt
CY Investment Income$1,741CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$73,103PYTotalRevenueAmt
CY Total Revenue$57,813CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,842PYOtherExpensesAmt
CY Other Expenses$40,602CYOtherExpensesAmt
PY Total Expenses$41,842PYTotalExpensesAmt
CY Total Expenses$40,602CYTotalExpensesAmt
PY Revenues Less Expenses$31,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,211CYRevenuesLessExpensesAmt
Total Assets BOY$306,455TotalAssetsBOYAmt
Total Assets EOY$580,944TotalAssetsEOYAmt
Total Liabilities EOY$257,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$306,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO REACH OUT TO THOSE IN NEED IN OUR AREA BY PROVIDING HEALTHY AND NUTRITIOUS FOOD AND OTHER NECESSITIES TO FAMILIES AND INDIVIDUALS WHO CANNOT AFFORD THEM. IN ADDITION, THE PANTRY REFERS FAMILIES TO OTHER AGENCIES WHICH CAN HELP WITH UTILITIES AND OTHER NEEDS. THE PANTRY IS AN ALL-VOLUNTEER ORGANIZATION, SO ALL DONATED MONEY GOES TO ASSIST THOSE IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,602ExpenseAmt
DescTO PROVIDE HEALTHY AND NUTRITIOUS FOOD AND OTHER NECESSITIES TO FAMILIES AND INDIVIDUALS WHO CANNOT AFFORD THEM.Desc
Total Program Service Expenses$40,602TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE PLUSSPersonNm
Phone6369339974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SUNSET PARKAddressLine1Txt
CityFESTUSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63028ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA BECKER
SECRETARY10.000.00Yes (X)Yes (X)$0$0$0
RUTH ANN BERGER
VICE PRESIDE10.000.00Yes (X)Yes (X)$0$0$0
CARMELITA DAVIDSON
PRESIDENT20.000.00Yes (X)Yes (X)$0$0$0
JANE PLUSS
TREASURER10.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$56,072AllOtherContributionsAmt
Total Contributions$56,072TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,741TotalRevenueColumnAmt
Exclusion$1,741ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,813TotalRevenueColumnAmt
Exclusion$1,741ExclusionAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,726TotalAmt
Program Services$7,726ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,380TotalAmt
Program Services$16,380ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,326TotalAmt
Program Services$4,326ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CAR AND TRUCK EXPENSES$6,285$6,285
MISCELLANEOUS$5,885$5,885

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,602TotalAmt
Program Services$40,602ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,538BOYAmt
EOY$35,420EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,694BOYAmt
EOY$502,681EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,223BOYAmt
EOY$42,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$306,455BOYAmt
EOY$580,944EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$257,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$257,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,455BOYAmt
EOY$323,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$306,455BOYAmt
EOY$323,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$306,455BOYAmt
EOY$580,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,211ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$24,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,665CurrentTaxYearMinus1YearAmt
Current Tax Year$56,072CurrentTaxYearAmt
Total$201,218TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,665CurrentTaxYearMinus1YearAmt
Current Tax Year$56,072CurrentTaxYearAmt
Total$201,218TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,615SubstantialContributorsTotAmt
Public Support Total170$170,603PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,741CurrentTaxYearAmt
Total$2,622TotalAmt
FieldValueIRS element (for citing)
Total Support$203,840TotalSupportAmt
Public Support CY1700.83690PublicSupportCY170Pct
Public Support PY1700.84200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationBUZZI UNICEM FYE 7/31/21 30,000 JEFFERSON FOUNDATION FYE 7/31/22 40,000ExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,099OtherCostOrOtherBasisAmt
Depreciation$41,256DepreciationAmt
Book Value$42,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,843TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO REACH OUT TO THOSE IN NEED IN OUR AREA BY PROVIDING HEALTHY AND NUTRITIOUS FOOD AND OTHER NECESSITIES TO FAMILIES AND INDIVIDUALS WHO CANNOT AFFORD THEM. IN ADDITION, THE PANTRY REFERS FAMILIES TO OTHER AGENCIES WHICH CAN HELP WITH UTILITIES AND OTHER NEEDS. THE PANTRY IS AN ALL-VOLUNTEER ORGANIZATION, SO ALL DONATED MONEY GOES TO ASSIST THOSE IN NEED.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD MEMBERS ELECT NEW BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS WITH A PERIOD OF TIME AVAILABLE FOR QUESTIONS AND CONCERNS TO BE ADDRESSED BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19CORPORATE GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT 1 SUNSET PARK IN FESTUS, MISSOURI.

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