{"success":true,"data":{"_id":850407376,"filings":[{"Organization":{"value":null,"Person":["DAVID AKERSON","SISTER MARY ANGELA PARKINS","JAMES MONTOYA","BRIDGET ARMSTRONG","JOHN R SCHUMANN","CANDICE L OWENS","JERRY SCHALOW","PAULINE BARNES","CHRIS CASTILLO","KEVIN BREWSTER"],"Title":["CHAIRPERSON","PRESIDENT &","TREASURER","SR. MINISTRY","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 and clothing while also providing homelessness prevention and emergency assistance services.","year":2018,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES MONTOYA","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":127,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2014397,"Contributions":{"value":1929156,"Other contributions":1762454,"Contributions from gifts and grants":0,"Fundraising revenue":10997,"Dues":0,"Campaigns":0,"Grant revenue":45705,"Related organizations":110000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85241,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":85241,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1929615,"Grant expense":{"value":26479,"Grants to domestic orgs":0,"Grants to domestic individuals":26479,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":316320,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":265676,"Pension plan contributions":0,"Other employee benefits":31395,"Payroll taxes":19249},"Other expenses":{"value":1586816,"Management services":0,"Legal":0,"Accounting":8900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5152,"Office expenses":45267,"Information technology":0,"Royalties":0,"Occupancy":19165,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39945,"Insurance":13820,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1445070,"FOOD & CLOTHING DIST.":1316022,"CONTRACTED SERVICES":75698,"REPAIRS AND MAINTENANCE":39613,"SPECIAL EVENTS":13737},"All other expenses":9497},"Functional Expenses":{"value":null,"Program Service Expenses":1730144,"Management And General Expenses":106141,"Fundraising Expenses":93330}},"Assets":{"value":763221,"Non-interest bearing cash":177441,"Savings and temp cash investments":0,"Pledges and grants receivable":26,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14608,"Prepaid expenses deferred charges":4583,"Land, building, equipment":566563,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10775,"Sum of Total Liabilities":0,"Accounts payable, accrued":10775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":752446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":732965,"Temporarily restricted net assets":19481,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8966265291262765,"percentile":0.7651508865491046},"Fundraising Efficiency":{"score":20.670266795242686,"percentile":0.606370794078708},"Operating Margin":{"score":0.042088029320933265,"percentile":0.5070095272179004},"Liabilities to Assets Ratio":{"score":0.014117798121382929,"percentile":0.47934006354949665},"Operating Reserve Ratio":{"score":0.3955301964381496,"percentile":0.20605227010146396},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.008740545383234282,"percentile":0.3577147748802272},"Revenue Growth":{"score":0.020241674764691908,"percentile":0.46589905345995675},"Asset Growth":{"score":0.026366257334092248,"percentile":0.4307130679452634},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5510978570051821,"percentile":0.46054792202917255}},"source_xml":"202020599349301332_public.xml"},{"Organization":{"value":null,"Person":["DAVID AKERSON","DEACON STEVE RANGEL","SR ELAINE FRIGO","JAMES MONTOYA","MARY LYNNE OWEN","JERRY SCHALOW","LORETTA ARMENTA","CHRIS CASTILLO","SR DOROTHY YOUNG","JOHN R SCHUMANN","MIKE MELLOY","JOHN A BUNTING","KEVIN BREWSTER"],"Title":["CHAIRPERSON","PRESIDENT","EXEC. SECRET","TREASURER","SR. MINISTRY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER PRESI","DIRECTOR"],"Hours":[10.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,42592,0,0,0,0,0,0,0,0,0,34195,0],"Direct compensation":[0,34093,0,0,0,0,0,0,0,0,0,34195,0],"Other compensation":[0,8499,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 and clothing while also providing homelessness prevention and emergency assistance services.","year":2016,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES MONTOYA","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":105,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1819385,"Contributions":{"value":1788039,"Other contributions":1750114,"Contributions from gifts and grants":0,"Fundraising revenue":4122,"Dues":0,"Campaigns":0,"Grant revenue":33803,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":976,"Investment income total":976,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30370,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30370,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1850948,"Grant expense":{"value":23994,"Grants to domestic orgs":0,"Grants to domestic individuals":23994,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":409088,"Current officers":90721,"Disqualified persons":0,"Other salaries and wages":276194,"Pension plan contributions":0,"Other employee benefits":16118,"Payroll taxes":26055},"Other expenses":{"value":1417866,"Management services":0,"Legal":0,"Accounting":8585,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5124,"Office expenses":64861,"Information technology":0,"Royalties":0,"Occupancy":21582,"Travel":17309,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25454,"Insurance":9580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1265371,"FOOD & CLOTHING DIST.":1225377,"CONTRACTED SERVICES":21842,"REPAIRS AND MAINTENANCE":9588,"MISCELLANEOUS":8564},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1641087,"Management And General Expenses":115509,"Fundraising Expenses":94352}},"Assets":{"value":596797,"Non-interest bearing cash":100595,"Savings and temp cash investments":0,"Pledges and grants receivable":4520,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12263,"Prepaid expenses deferred charges":6089,"Land, building, equipment":473330,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6482,"Sum of Total Liabilities":0,"Accounts payable, accrued":6482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":590315,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":564028,"Temporarily restricted net assets":26287,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8866197213535982,"percentile":0.7495841154245849},"Fundraising Efficiency":{"score":18.950727064609122,"percentile":0.5838841701733012},"Operating Margin":{"score":-0.017348169848602688,"percentile":0.3439892848095423},"Liabilities to Assets Ratio":{"score":0.01086131465138062,"percentile":0.49398610858475367},"Operating Reserve Ratio":{"score":0.32242775053648187,"percentile":0.17306976049556017},"Officer Compensation Ratio":{"score":0.041485228110136,"percentile":0.7996866494395489},"Program Expense Growth":{"score":0.0076896792806503324,"percentile":0.35355710920556194},"Revenue Growth":{"score":0.010459026941998475,"percentile":0.41717361670461617},"Asset Growth":{"score":-0.026067089789591935,"percentile":0.2255979894735573},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5178063801284497,"percentile":0.36754784583500905}},"source_xml":"201800949349300540_public.xml"},{"Organization":{"value":null,"Person":["TINA MARIE GOODMAN","JACK BUNTING","DANIEL GARCIA","JANET WEITKUNAT MCGUIRK","JAMES MONTOYA","DONNA GLOVER","ELOISE SAMANO-WILLIAMSON","GEORGE VAUGHAN","FR RONALD SCHULZ","SR ELAINE FRIGO","GINA CONSTANT","MERRITT HAMILTON ALLEN"],"Title":["EXEC. SECRET","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,40.0,1.0,1.0,2.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0],"Total Compensation":[13496,40518,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,35018,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13496,5500,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 and clothing while also providing homelessness prevention and emergency assistance services.","year":2013,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES MONTOYA","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":110,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1726622,"Contributions":{"value":1727938,"Other contributions":1679614,"Contributions from gifts and grants":0,"Fundraising revenue":24703,"Dues":0,"Campaigns":0,"Grant revenue":23621,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3222,"Investment income total":3222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4538,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4538,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1791657,"Grant expense":{"value":26892,"Grants to domestic orgs":0,"Grants to domestic individuals":26892,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":295264,"Current officers":80999,"Disqualified persons":0,"Other salaries and wages":184271,"Pension plan contributions":0,"Other employee benefits":10998,"Payroll taxes":18996},"Other expenses":{"value":1469501,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":558,"Office expenses":40218,"Information technology":0,"Royalties":0,"Occupancy":42850,"Travel":15909,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27419,"Insurance":13322,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1329225,"FOOD & CLOTHING DIST.":1283997,"CONTRACTED SERVICES":40254,"MISCELLANEOUS":4974},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1590506,"Management And General Expenses":81193,"Fundraising Expenses":119958}},"Assets":{"value":635976,"Non-interest bearing cash":88203,"Savings and temp cash investments":0,"Pledges and grants receivable":4237,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":45083,"Prepaid expenses deferred charges":6064,"Land, building, equipment":492389,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8015,"Sum of Total Liabilities":0,"Accounts payable, accrued":8015,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":627961,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":549286,"Temporarily restricted net assets":78675,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8877290686777659,"percentile":0.7512559109986869},"Fundraising Efficiency":{"score":14.404524917054303,"percentile":0.5087773870316447},"Operating Margin":{"score":-0.03766603228732172,"percentile":0.3053058901957923},"Liabilities to Assets Ratio":{"score":0.012602676830572222,"percentile":0.48580501218387073},"Operating Reserve Ratio":{"score":0.35496526399863365,"percentile":0.1879206403706839},"Officer Compensation Ratio":{"score":0.030147511493550383,"percentile":0.859032295717754},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5526454220738605,"percentile":0.4651359705846532}},"source_xml":"201520429349301647_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BREWSTER","SISTER MARY ANGELA PARKINS","HAESUN CHUNG","ALEXANDRIA RICH","BRIDGET ARMSTRONG","KATIE SHAW","MARK WHITE","PHILLIP BUSTOS","STEVE GARCIA","RENETTA RENATA TORREZ","MICHELLE HERNANDEZ"],"Title":["CHAIRMAN","PRESIDENT &","TREASURER","SECRETARY","SR. MINISTRY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,40.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 and clothing while also providing homelessness prevention and emergency assistance services.","year":2021,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HAESUN CHUNG","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":60,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2064344,"Contributions":{"value":2035642,"Other contributions":1936803,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68839,"Related organizations":30000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28702,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28702,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1629631,"Grant expense":{"value":47648,"Grants to domestic orgs":0,"Grants to domestic individuals":47648,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310812,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":238943,"Pension plan contributions":0,"Other employee benefits":54563,"Payroll taxes":17306},"Other expenses":{"value":1271171,"Management services":0,"Legal":0,"Accounting":8900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2657,"Office expenses":57745,"Information technology":0,"Royalties":0,"Occupancy":17574,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49817,"Insurance":13699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1120779,"FOOD & CLOTHING DIST.":992760,"CONTRACTED SERVICES":65571,"REPAIRS AND MAINTENANCE":39260,"MISCELLANEOUS":23188},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1389607,"Management And General Expenses":149953,"Fundraising Expenses":90071}},"Assets":{"value":1901819,"Non-interest bearing cash":1040237,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":200000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43695,"Prepaid expenses deferred charges":1025,"Land, building, equipment":616862,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5807,"Sum of Total Liabilities":0,"Accounts payable, accrued":5807,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1896012,"Net assets without donor restriction":1686556,"Net assets with donor restriction":209456,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8527126693098008,"percentile":0.6976873595256701},"Fundraising Efficiency":{"score":22.60041522798681,"percentile":0.6283226622196493},"Operating Margin":{"score":0.21058166662145456,"percentile":0.76668210820394},"Liabilities to Assets Ratio":{"score":0.0030533925678521458,"percentile":0.5455483807004865},"Operating Reserve Ratio":{"score":1.1670243140931904,"percentile":0.46758910558238764},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.009175498973813681,"percentile":0.35943242550777593},"Revenue Growth":{"score":0.03996827141207679,"percentile":0.5621816251573764},"Asset Growth":{"score":0.1512464117852113,"percentile":0.7841011072306002},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.621171621526274,"percentile":0.6659637871739025}},"source_xml":"202340849349300609_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BREWSTER","SISTER MARY ANGELA PARKINS","HAESUN CHUNG","KATIE SHAW","MARK WHITE","PHILLIP BUSTOS","STEVE GARCIA","RENETTA RENATA TORREZ","MICHELLE HERNANDEZ"],"Title":["CHAIRMAN","PRESIDENT &","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HAESUN CHUNG","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":60,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2379021,"Contributions":{"value":2345358,"Other contributions":2299713,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45645,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6798,"Investment income total":6798,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26865,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":26865,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2252885,"Grant expense":{"value":49775,"Grants to domestic orgs":0,"Grants to domestic individuals":49775,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336893,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":261247,"Pension plan contributions":0,"Other employee benefits":56624,"Payroll taxes":19022},"Other expenses":{"value":1866217,"Management services":0,"Legal":0,"Accounting":8800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2075,"Office expenses":77791,"Information technology":0,"Royalties":0,"Occupancy":18066,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51351,"Insurance":14061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1694073,"FOOD & CLOTHING DIST.":1555483,"CONTRACTED SERVICES":60757,"MISCELLANEOUS":41159,"REPAIRS AND MAINTENANCE":36674},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2007673,"Management And General Expenses":141024,"Fundraising Expenses":104188}},"Assets":{"value":2035971,"Non-interest bearing cash":537380,"Savings and temp cash investments":635985,"Pledges and grants receivable":120000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":67502,"Prepaid expenses deferred charges":4234,"Land, building, equipment":587185,"Investments publicly traded":83685,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10666,"Sum of Total Liabilities":0,"Accounts payable, accrued":10666,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2025305,"Net assets without donor restriction":1832538,"Net assets with donor restriction":192767,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8911564505067946,"percentile":0.7565895048053297},"Fundraising Efficiency":{"score":22.51082658271586,"percentile":0.6273030740295911},"Operating Margin":{"score":0.05302012886813525,"percentile":0.5316689761037965},"Liabilities to Assets Ratio":{"score":0.00523877795901808,"percentile":0.5273512330536041},"Operating Reserve Ratio":{"score":0.9037172336803698,"percentile":0.39551506903741296},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015785385351760536,"percentile":0.38687156223516517},"Revenue Growth":{"score":0.037281635493137226,"percentile":0.5496685052092039},"Asset Growth":{"score":0.15616701597861815,"percentile":0.7916108631004531},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5961308166584893,"percentile":0.5941182905389447}},"source_xml":"202400949349300805_public.xml"},{"Organization":{"value":null,"Person":["DAVID AKERSON","JACK BUNTING","TINA MARIE GOODMAN","JAMES MONTOYA","MARY LYNNE OWEN","JERRY SCHALOW","LORETTA ARMENTA","ELOISE SAMANO-WILLIAMSON","SR ELAINE FRIGO","DONNA GLOVER","GEORGE VAUGHAN"],"Title":["CHAIRPERSON","PRESIDENT","EXEC. SECRET","TREASURER","SR. MINISTRY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,72055,13091,0,0,0,0,0,0,0,0],"Direct compensation":[0,66182,0,0,0,0,0,0,0,0,0],"Other compensation":[0,5873,13091,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 and clothing while also providing homelessness prevention and emergency assistance services.","year":2014,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES MONTOYA","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":143,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1933361,"Contributions":{"value":1906709,"Other contributions":1893524,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13185,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2414,"Investment income total":2414,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24238,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24238,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1914090,"Grant expense":{"value":10247,"Grants to domestic orgs":0,"Grants to domestic individuals":10247,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":307576,"Current officers":76788,"Disqualified persons":0,"Other salaries and wages":188439,"Pension plan contributions":0,"Other employee benefits":22893,"Payroll taxes":19456},"Other expenses":{"value":1596267,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14296,"Office expenses":53032,"Information technology":0,"Royalties":0,"Occupancy":22497,"Travel":19085,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34615,"Insurance":12391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1440351,"FOOD & CLOTHING DIST.":1366149,"CONTRACTED SERVICES":53915,"REPAIRS AND MAINTENANCE":15381,"MISCELLANEOUS":4906},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1697816,"Management And General Expenses":101180,"Fundraising Expenses":115094}},"Assets":{"value":673162,"Non-interest bearing cash":57382,"Savings and temp cash investments":0,"Pledges and grants receivable":11745,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33452,"Prepaid expenses deferred charges":4696,"Land, building, equipment":514848,"Investments publicly traded":51039,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25930,"Sum of Total Liabilities":0,"Accounts payable, accrued":11630,"Grants payable":0,"Deferred, revenue":14300,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":647232,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":617072,"Temporarily restricted net assets":30160,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8870094927615734,"percentile":0.7501822641843828},"Fundraising Efficiency":{"score":16.56653691764992,"percentile":0.5478520003417828},"Operating Margin":{"score":0.009967615980667862,"percentile":0.42495260032294757},"Liabilities to Assets Ratio":{"score":0.0385197025381706,"percentile":0.4098129321095385},"Operating Reserve Ratio":{"score":0.35168774718012213,"percentile":0.18642880253438635},"Officer Compensation Ratio":{"score":0.04448380170211432,"percentile":0.7843136201513323},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5742575840849669,"percentile":0.5295374374322926}},"source_xml":"201600699349300015_public.xml"},{"Organization":{"value":null,"Person":["DAVID AKERSON","SISTER MARY ANGELA PARKINS","HAESUN CHUNG","BRIDGET ARMSTRONG","JOHN R SCHUMANN","CANDICE L OWENS","JERRY SCHALOW","CHRIS CASTILLO","KEVIN BREWSTER","KATIE SHAW","ALEXANDRIA RICH","MARK WHITE"],"Title":["CHAIRPERSON","PRESIDENT &","TREASURER","SR. MINISTRY","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 and clothing while also providing homelessness prevention and emergency assistance services.","year":2019,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HAESUN CHUNG","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":125,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2506609,"Contributions":{"value":2497683,"Other contributions":2321429,"Contributions from gifts and grants":0,"Fundraising revenue":6922,"Dues":0,"Campaigns":0,"Grant revenue":59332,"Related organizations":110000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8926,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8926,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2226977,"Grant expense":{"value":25452,"Grants to domestic orgs":0,"Grants to domestic individuals":25452,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":278404,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":226213,"Pension plan contributions":0,"Other employee benefits":36197,"Payroll taxes":15994},"Other expenses":{"value":1923121,"Management services":0,"Legal":0,"Accounting":10149,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2725,"Office expenses":37500,"Information technology":0,"Royalties":0,"Occupancy":15785,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47403,"Insurance":16939,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1765311,"FOOD & CLOTHING DIST.":1657382,"CONTRACTED SERVICES":53384,"REPAIRS AND MAINTENANCE":31206,"MISCELLANEOUS":23339},"All other expenses":27309},"Functional Expenses":{"value":null,"Program Service Expenses":2050960,"Management And General Expenses":110057,"Fundraising Expenses":65960}},"Assets":{"value":1041113,"Non-interest bearing cash":421560,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34195,"Prepaid expenses deferred charges":5351,"Land, building, equipment":580007,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9035,"Sum of Total Liabilities":0,"Accounts payable, accrued":9035,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1032078,"Net assets without donor restriction":997666,"Net assets with donor restriction":34412,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9209614648018367,"percentile":0.8035723780139045},"Fundraising Efficiency":{"score":37.86663129169193,"percentile":0.7361081109104577},"Operating Margin":{"score":0.11155788557369738,"percentile":0.6424830318021619},"Liabilities to Assets Ratio":{"score":0.008678212643584317,"percentile":0.5054368577248363},"Operating Reserve Ratio":{"score":0.4675005624216146,"percentile":0.23736894127813438},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029477573599525273,"percentile":0.4466242959517601},"Revenue Growth":{"score":0.046552528885231516,"percentile":0.5916523393613004},"Asset Growth":{"score":0.07205427369252199,"percentile":0.6043046102320073},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6290698748944348,"percentile":0.687586330887054}},"source_xml":"202120259349301117_public.xml"},{"Organization":{"value":null,"Person":["DAVID AKERSON","SISTER MARY ANGELA PARKINS","SR ELAINE FRIGO","JAMES MONTOYA","MARY LYNNE OWEN","JERRY SCHALOW","PAULINE BARNES","CHRIS CASTILLO","JOHN R SCHUMANN","KEVIN BREWSTER"],"Title":["CHAIRPERSON","PRESIDENT","EXEC. SECRET","TREASURER","SR. MINISTRY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 and clothing while also providing homelessness prevention and emergency assistance services.","year":2017,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES MONTOYA","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":113,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1905440,"Contributions":{"value":1867388,"Other contributions":1678580,"Contributions from gifts and grants":0,"Fundraising revenue":9165,"Dues":0,"Campaigns":0,"Grant revenue":22643,"Related organizations":157000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38052,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":38052,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1828091,"Grant expense":{"value":18883,"Grants to domestic orgs":0,"Grants to domestic individuals":18883,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":282402,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":240762,"Pension plan contributions":0,"Other employee benefits":23462,"Payroll taxes":18178},"Other expenses":{"value":1526806,"Management services":0,"Legal":0,"Accounting":8600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7839,"Office expenses":56254,"Information technology":0,"Royalties":0,"Occupancy":15106,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27289,"Insurance":11230,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1400488,"FOOD & CLOTHING DIST.":1319234,"CONTRACTED SERVICES":57362,"REPAIRS AND MAINTENANCE":15757,"MISCELLANEOUS":8135},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1645302,"Management And General Expenses":116378,"Fundraising Expenses":66411}},"Assets":{"value":674213,"Non-interest bearing cash":178243,"Savings and temp cash investments":0,"Pledges and grants receivable":5031,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11100,"Prepaid expenses deferred charges":3389,"Land, building, equipment":476450,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6549,"Sum of Total Liabilities":0,"Accounts payable, accrued":6549,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":667664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":629627,"Temporarily restricted net assets":38037,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000109950762845,"percentile":0.7711873554977323},"Fundraising Efficiency":{"score":28.118655042086402,"percentile":0.6773550615065136},"Operating Margin":{"score":0.04059377361659249,"percentile":0.5034904463895029},"Liabilities to Assets Ratio":{"score":0.009713547499084117,"percentile":0.499771808473157},"Operating Reserve Ratio":{"score":0.36880713268650195,"percentile":0.1941333305310009},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0032047077309944215,"percentile":0.33615909497935303},"Revenue Growth":{"score":0.013197295285663544,"percentile":0.43047988283945776},"Asset Growth":{"score":1.7000092018846708e-05,"percentile":0.32001636188130234},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5489729993003531,"percentile":0.4542722027492694}},"source_xml":"201910849349301006_public.xml"},{"Organization":{"value":null,"Person":["DAVID AKERSON","JACK BUNTING","SR ELAINE FRIGO","JAMES MONTOYA","MARY LYNNE OWEN","JERRY SCHALOW","LORETTA ARMENTA","CHRIS CASTILLO","DEACON STEVE RANGEL","SR DOROTHY YOUNG"],"Title":["CHAIRPERSON","PRESIDENT","EXEC. SECRET","TREASURER","SR. MINISTRY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,73166,0,0,0,0,0,0,0,0],"Direct compensation":[0,72773,0,0,0,0,0,0,0,0],"Other compensation":[0,393,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 and clothing while also providing homelessness prevention and emergency assistance services.","year":2015,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES MONTOYA","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":120,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1846629,"Contributions":{"value":1819598,"Other contributions":1776911,"Contributions from gifts and grants":0,"Fundraising revenue":22761,"Dues":0,"Campaigns":0,"Grant revenue":19926,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1779,"Investment income total":1779,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25252,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25252,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1871983,"Grant expense":{"value":16283,"Grants to domestic orgs":0,"Grants to domestic individuals":16283,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":337740,"Current officers":75638,"Disqualified persons":0,"Other salaries and wages":211456,"Pension plan contributions":0,"Other employee benefits":29296,"Payroll taxes":21350},"Other expenses":{"value":1517960,"Management services":0,"Legal":0,"Accounting":8575,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4257,"Office expenses":47119,"Information technology":0,"Royalties":0,"Occupancy":22183,"Travel":14306,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33444,"Insurance":11834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1376242,"FOOD & CLOTHING DIST.":1328808,"CONTRACTED SERVICES":36851,"REPAIRS AND MAINTENANCE":6102,"MISCELLANEOUS":4481},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1672999,"Management And General Expenses":91152,"Fundraising Expenses":107832}},"Assets":{"value":625717,"Non-interest bearing cash":50029,"Savings and temp cash investments":0,"Pledges and grants receivable":7160,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26224,"Prepaid expenses deferred charges":2658,"Land, building, equipment":486834,"Investments publicly traded":52812,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3839,"Sum of Total Liabilities":0,"Accounts payable, accrued":3839,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":621878,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":582479,"Temporarily restricted net assets":39399,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8937041629117358,"percentile":0.7605985112741979},"Fundraising Efficiency":{"score":16.87437866310557,"percentile":0.5528088118533367},"Operating Margin":{"score":-0.013729882938045487,"percentile":0.3518530558041396},"Liabilities to Assets Ratio":{"score":0.006135361513271974,"percentile":0.521053843368025},"Operating Reserve Ratio":{"score":0.3342535696104078,"percentile":0.17854117983719123},"Officer Compensation Ratio":{"score":0.03908475664576014,"percentile":0.8121435063517467},"Program Expense Growth":{"score":0.024940837329412872,"percentile":0.4267622735541786},"Revenue Growth":{"score":0.03268988263563875,"percentile":0.527774254861135},"Asset Growth":{"score":-0.007953309162702114,"percentile":0.2878311731967937},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5398031824389612,"percentile":0.427819229047055}},"source_xml":"201710469349302846_public.xml"},{"Organization":{"value":null,"Person":["JULIETTE VARELA","MARK WHITE","HAESUN CHUNG","DR TODD BEADLE","KATIE SHELBURNE","STEVEN GARCIA","PHIL BUSTOS","RENETTA TORRES","THOMAS STATON","SHANNON JACKSON","MICHELLE HERNANDEZ"],"Title":["CEO","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[11564,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[9000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2564,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HAESUN CHUNG","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":62,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2025888,"Contributions":{"value":1984822,"Other contributions":1961586,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23236,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21070,"Investment income total":21070,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19996,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19996,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2215164,"Grant expense":{"value":23377,"Grants to domestic orgs":0,"Grants to domestic individuals":23377,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":320587,"Current officers":11565,"Disqualified persons":0,"Other salaries and wages":259920,"Pension plan contributions":5198,"Other employee benefits":24444,"Payroll taxes":19460},"Other expenses":{"value":1871200,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1786,"Office expenses":95276,"Information technology":0,"Royalties":0,"Occupancy":17781,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43408,"Insurance":17033,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1662852,"FOOD & CLOTHING DIST.":1459042,"FUNDS RETURNED TO GRANTOR":115971,"CONTRACTED SERVICES":59693,"MISCELLANEOUS":28146},"All other expenses":33064},"Functional Expenses":{"value":null,"Program Service Expenses":2064087,"Management And General Expenses":99792,"Fundraising Expenses":51285}},"Assets":{"value":1885915,"Non-interest bearing cash":494145,"Savings and temp cash investments":630064,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":79072,"Prepaid expenses deferred charges":2877,"Land, building, equipment":574740,"Investments publicly traded":105017,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41975,"Sum of Total Liabilities":0,"Accounts payable, accrued":6004,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35971},"Fund balance":{"value":1843940,"Net assets without donor restriction":1764022,"Net assets with donor restriction":79918,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9317987291234419,"percentile":0.8193051001748125},"Fundraising Efficiency":{"score":38.70180364629034,"percentile":0.7399963709572897},"Operating Margin":{"score":-0.0934286594323082,"percentile":0.22999303602293936},"Liabilities to Assets Ratio":{"score":0.022257100664664103,"percentile":0.4504144318645501},"Operating Reserve Ratio":{"score":0.8513658582389385,"percentile":0.37936716732086984},"Officer Compensation Ratio":{"score":0.005220380974049777,"percentile":0.9803276799018533},"Program Expense Growth":{"score":0.019895686446878478,"percentile":0.40463075867115794},"Revenue Growth":{"score":0.026820036216001077,"percentile":0.4989970186326361},"Asset Growth":{"score":0.14339110390705995,"percentile":0.7714296207805985},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5898615657709387,"percentile":0.5756283068716936}},"source_xml":"202500879349301110_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BREWSTER","SISTER MARY ANGELA PARKINS","HAESUN CHUNG","JOHN R SCHUMANN","BRIDGET ARMSTRONG","PHILLIP BUSTOS","CHRIS CASTILLO","CANDICE OWENS","ALEX RICH","KATIE SHAW","MARK WHITE","PAULINE BARNES"],"Title":["CHAIRMAN","PRESIDENT &","TREASURER","EXECUTIVE SE","SR. MINISTRY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 and clothing while also providing homelessness prevention and emergency assistance services.","year":2020,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HAESUN CHUNG","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":120,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2615171,"Contributions":{"value":2608171,"Other contributions":2420078,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47093,"Related organizations":141000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7000,"Investment income total":0,"Net investment gain":7000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2185950,"Grant expense":{"value":47726,"Grants to domestic orgs":0,"Grants to domestic individuals":47726,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":286230,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":219340,"Pension plan contributions":0,"Other employee benefits":50983,"Payroll taxes":15907},"Other expenses":{"value":1851994,"Management services":0,"Legal":0,"Accounting":27306,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":548,"Office expenses":80205,"Information technology":0,"Royalties":0,"Occupancy":15577,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45930,"Insurance":17534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1642422,"FOOD & CLOTHING DIST.":1542942,"REPAIRS AND MAINTENANCE":39784,"CONTRACTED SERVICES":39707,"MISCELLANEOUS":19989},"All other expenses":22472},"Functional Expenses":{"value":null,"Program Service Expenses":1998370,"Management And General Expenses":114495,"Fundraising Expenses":73085}},"Assets":{"value":1470284,"Non-interest bearing cash":808970,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":40000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22488,"Prepaid expenses deferred charges":2984,"Land, building, equipment":595842,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8985,"Sum of Total Liabilities":0,"Accounts payable, accrued":8985,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1461299,"Net assets without donor restriction":1383126,"Net assets with donor restriction":78173,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9141883391660377,"percentile":0.793456816479099},"Fundraising Efficiency":{"score":35.686816720257234,"percentile":0.7250702526985005},"Operating Margin":{"score":0.1641273171046941,"percentile":0.7165005087962755},"Liabilities to Assets Ratio":{"score":0.006111064256973483,"percentile":0.5212197635984943},"Operating Reserve Ratio":{"score":0.6726064182620829,"percentile":0.3185965003044505},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03256546105659655,"percentile":0.460005175659661},"Revenue Growth":{"score":0.0562984114035599,"percentile":0.6319216563064921},"Asset Growth":{"score":0.12006511007928032,"percentile":0.7282396931502425},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6533613023276302,"percentile":0.7498509614163555}},"source_xml":"202210249349301366_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIETTE VARELA","MARK WHITE","HAESUN CHUNG","DR TODD BEADLE","KATIE SHELBURNE","STEVEN GARCIA","PHIL BUSTOS","RENETTA TORRES","THOMAS STATON","SHANNON JACKSON","MICHELLE HERNANDEZ"],"Title":["CEO","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[11564,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[9000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2564,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"ST FELIX PANTRY INC","phone":5058918075,"website":"WWW.STFELIXPANTRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HAESUN CHUNG","year_formation":1992,"state_legal_domicile":"NM","total_volunteers":62,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4020 BARBARA LOOP SE, RIO RANCHO, NM, 871241023, USA","city":"RIO RANCHO","state":"NM","country":"USA","zip_code":871241023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2025888,"Contributions":{"value":1984822,"Other contributions":1961586,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23236,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21070,"Investment income total":21070,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19996,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19996,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2215164,"Grant expense":{"value":23377,"Grants to domestic orgs":0,"Grants to domestic individuals":23377,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":320587,"Current officers":11565,"Disqualified persons":0,"Other salaries and wages":259920,"Pension plan contributions":5198,"Other employee benefits":24444,"Payroll taxes":19460},"Other expenses":{"value":1871200,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1786,"Office expenses":95276,"Information technology":0,"Royalties":0,"Occupancy":17781,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43408,"Insurance":17033,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1662852,"FOOD & CLOTHING DIST.":1459042,"FUNDS RETURNED TO GRANTOR":115971,"CONTRACTED SERVICES":59693,"MISCELLANEOUS":28146},"All other expenses":33064},"Functional Expenses":{"value":null,"Program Service Expenses":2064087,"Management And General Expenses":99792,"Fundraising Expenses":51285}},"Assets":{"value":1885915,"Non-interest bearing cash":494145,"Savings and temp cash investments":630064,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":79072,"Prepaid expenses deferred charges":2877,"Land, building, equipment":574740,"Investments publicly traded":105017,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41975,"Sum of Total Liabilities":0,"Accounts payable, accrued":6004,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35971},"Fund balance":{"value":1843940,"Net assets without donor restriction":1764022,"Net assets with donor restriction":79918,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9317987291234419,"percentile":0.8193051001748125},"Fundraising Efficiency":{"score":38.70180364629034,"percentile":0.7399963709572897},"Operating Margin":{"score":-0.0934286594323082,"percentile":0.22999303602293936},"Liabilities to Assets Ratio":{"score":0.022257100664664103,"percentile":0.4504144318645501},"Operating Reserve Ratio":{"score":0.8513658582389385,"percentile":0.37936716732086984},"Officer Compensation Ratio":{"score":0.005220380974049777,"percentile":0.9803276799018533},"Program Expense Growth":{"score":0.019895686446878478,"percentile":0.40463075867115794},"Revenue Growth":{"score":0.026820036216001077,"percentile":0.4989970186326361},"Asset Growth":{"score":0.14339110390705995,"percentile":0.7714296207805985},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5898615657709387,"percentile":0.5756283068716936}},"source_xml":"202500879349301110_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}