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DESERT MANNA FOOD PANTRY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DESERT MANNA FOOD PANTRY INC (EIN 45-4513048)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202533179349204183
Schema version
2024v5.2
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)
Return2025-11-13T15:53:03-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-12SignatureDt
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 PersonKRISTEN M BASSPreparerPersonNm
PTINP01247587PTIN
Phone6022646835PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$131,995GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,839ContributionsGiftsGrantsEtcAmt
Investment Income$4,056InvestmentIncomeAmt
Other Revenue Total$2,100OtherRevenueTotalAmt
Total Revenue$131,995TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,983SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,390FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,231OccupancyRentUtltsAndMaintAmt
Other Expenses Total$21,240OtherExpensesTotalAmt
Total Expenses$95,844TotalExpensesAmt
Excess Or Deficit For Year$36,151ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$2,646NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,263BOYAmt
EOY$33,520EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,263BOYAmt
EOY$33,520EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,909BOYAmt
EOY$15EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$2,646BOYAmt
EOY$33,505EOYAmt
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$80,447ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,447TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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
BOARD MEMBER10.00$0$0$0
PASTOR RICHARD TAYLOR
SECRETARY PRO TEMP10.00$0$0$0
KEVIN HEBERT
BOARD MEMBER10.00$0$0$0
GARY PETERSEN
TREASURER10.00$0$0$0
FieldValueIRS element (for citing)
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$108,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,438CurrentTaxYearMinus1YearAmt
Current Tax Year$125,839CurrentTaxYearAmt
Total$548,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,438CurrentTaxYearMinus1YearAmt
Current Tax Year$125,839CurrentTaxYearAmt
Total$548,937TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$67,999SubstantialContributorsTotAmt
Public Support Total170$480,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,056CurrentTaxYearAmt
Total$4,056TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year$2,100CurrentTaxYearAmt
Total$4,600TotalAmt
FieldValueIRS element (for citing)
Total Support$557,593TotalSupportAmt
Public Support CY1700.86250PublicSupportCY170Pct
Public Support PY1700.99500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2021 AMOUNT: $ 2,500. 2024 AMOUNT: $ 2,100.ExplanationTxt

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 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 4,056.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME . AMOUNT: 2,100.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 164. DESCRIPTION: TRUCK FUEL, MAINTENANCE, & INSURANCE. AMOUNT: 20,771. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 21,240.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 15. DESCRIPTION: LOAN FROM CALVARY. BEG. OF YEAR AMOUNT: 5,809. END OF YEAR AMOUNT: 0.

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