2026-01-26T22:38:27Z 2025-12-31 990EZ 2025-01-01 522374357 SHEPHERDS PANTRY INC SHEP 5087639289 PO BOX 760 FAIRHAVEN MA 027190700 CELIA GOMES TREASURER 5087639289 2026-01-26 2025 2025-03-06 01:10:19Z X X X 130459 X 125238 5221 130459 31531 6600 482 4264 42877 87582 248097 335679 248097 335679 0 0 248097 335679 0 248097 335679 TO PROVIDE FOOD TO THOSE IN NEED IN THE SURROUNDING COMMUNITIES PROVIDED FOOD TO 3,455 HOUSEHOLDS, REPRESENTING 14,052 INDIVIDUALS (INCLUDING 8,324 ADULTS; 1,652 SENIORS; 4,076 CHILDREN UNDER 17 YRS. OLD) 42877 42877 PAUL ROBERT DIRECTOR 10.00 0 0 0 GERARD PAYETTE PRESIDENT 5.00 0 0 0 CELIA GOMES TREASURER & ASST. CLERK 5.00 0 0 0 CAROLYN NUNEZ CLERK & RECORDING SECRETARY 5.00 0 0 0 LOU BRAGA ADMINISTRATOR 25.00 0 0 0 JANET JOHANSEN DIRECTOR 2.00 0 0 0 ROBERT PAINE DIRECTOR 2.00 0 0 0 MARIE MINDLE DIRECTOR 2.00 0 0 0 ED BOUCHARD DIRECTOR 2.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false MA CELIA GOMES TREASURER 1 CELIA CT BRISTOL RI 02809 4014515778 false false false false false false false false false false false NONE 0 NONE 0 X 0 84024 88321 84687 46151 125238 428421 84024 88321 84687 46151 125238 428421 12752 415669 18 5219 5221 10458 0 0 0 438879 0.94710 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART 1, LINE 15 PART 1, LINE 15: PO BOX/POSTAGE = $482.00. PART 1, LINE 16 PART 1, LINE 16 OTHER EXPENSES: FEES = $1,192.23. SUPPLIES = $755.96. PHONE = $745.98. DUMPSTER = $842.05. EQUIPMENT = $727.98. PART 1, LINE 17 PART 1, LINE 17: TOTAL EXPENSES = $42877.24. PART 3, LINE 28 PART 3, LINE 28: PRIMARY EXEMPT PURPOSE = TO PROVIDE FOOD TO THOSE IN NEED IN THE SURROUNDING COMMUNITIES. Part I, Line 10 PART 1, LINE 10: GIFT CARD PURCHASES = $14,250.00. NON-FOOD PURCHASES = $9,081.88. FOOD PURCHASES: $8,199.16. Part I, Line 14 PART 1, LINE 14: RENT = $6,600.00.