St Felix Pantry Inc
- Assets
- $2.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Rio Rancho, NM
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 85-0407376
Organization Overview
St Felix Pantry Inc is located in Rio Rancho, NM. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2023, St Felix Pantry Inc employed 12 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Felix Pantry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, St Felix Pantry Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER THE NEEDY TOWARD ECONOMIC STABILITY BY GIVING INDIVIDUALS AND FAMILIES AN EXTRA HAND DURING DIFFICULT TIMES. ST. FELIX PANTRY CREATES HOPE FOR THE FUTURE BY UPBUILDING DIGNITY THROUGH COMPASSION FOR THE NEEDY BY DISTRIBUTING FOOD WHILE ALSO PROVIDING HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. FELIX PANTRY RESTORES HOPE TO FAMILIES AND INDIVIDUALS IN NEED BY PROVIDING FOOD, COMPASSIONATE SUPPORT AND REFERRAL SERVICES IN THE FELICIAN FRANCISCAN TRADITION. ST. FELIX PANTRY IS ONE OF THE LARGEST FOOD PANTRIES IN THE STATE OF NEW MEXICO. ANNUALLY, THE PANTRY PROVIDES GROCERIES FOR MORE THAN TWO MILLION MEALS AND FEEDS MORE THAN 800 HOUSEHOLDS PER WEEK.
HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE PROGRAM: TO ASSIST LOW INCOME OR NEEDY INDIVIDUALS AND FAMILIES IN EMERGENCY SITUATIONS (SHELTER, UTILITIES, RENT OR MORTGAGE PAYMENTS,) ACCESS TO INFORMATION ABOUT HUMAN SERVICE AGENCIES AND ORGANIZATIONS THAT MAY BE OF ASSISTANCE TO THEM. 89 FAMILIES WERE ASSISTED DURING THE FISCAL YEAR ENDING JUNE 30, 2023, BOTH ENGLISH AND SPANISH ARE SPOKEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Brewster Chairman | OfficerTrustee | 10 | $0 |
Sister Mary Angela Parkins President & | OfficerTrustee | 40 | $0 |
Haesun Chung Treasurer | OfficerTrustee | 2 | $0 |
Katie Shaw Director | Trustee | 1 | $0 |
Mark White Director | Trustee | 1 | $0 |
Phillip Bustos Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,299,713 |
| Noncash contributions included in lines 1a–1f | $1,579,290 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,345,358 |
| Total Program Service Revenue | $0 |
| Investment income | $6,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,865 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,379,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,775 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,624 |
| Payroll taxes | $19,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,075 |
| Office expenses | $77,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,066 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,351 |
| Insurance | $14,061 |
| All other expenses | $0 |
| Total functional expenses | $2,252,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,380 |
| Savings and temporary cash investments | $635,985 |
| Pledges and grants receivable | $120,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,502 |
| Prepaid expenses and deferred charges | $4,234 |
| Net Land, buildings, and equipment | $587,185 |
| Investments—publicly traded securities | $83,685 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,035,971 |
| Accounts payable and accrued expenses | $10,666 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,666 |
| Net assets without donor restrictions | $1,832,538 |
| Net assets with donor restrictions | $192,767 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,035,971 |