2026-06-23T13:46:36-04:00 2025-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2025-01-01 310896363 NNEMAP INC NNEM 6142970533 677 EAST 11TH AVENUE COLUMBUS OH 43211 J ROY CLARK EXECUTIVE DIRECTOR 6142970533 2026-06-23 DONALD WELLS P01867509 6143968974 2026-06-23 X 2025 2025-03-06 01:10:19Z NNEMAP FOOD PANTRY J ROY CLARK 677 EAST 112TH AVENUE COLUMBUS OH 43211 2863716 false X HTTP://WEFEEDCBUS.ORG/ X 1977 OH WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES. 13 13 8 450 0 2993460 2796647 0 23718 19975 -5413 43374 3011765 2859996 0 0 373805 367232 0 54857 2730990 2489464 3104795 2856696 -93030 3300 1094253 1101874 86944 91265 1007309 1010609 WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES. false false 2614649 WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES. 2614649 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 false 8 true false false false false false false false false X 13 13 false false false false false true false true true false false true true true true true true true true false OH X AMETHYST FINANCIAL SERVICES 6145827315 2000 W HENDERSON RD SUITE 5 COLUMBUS OH 43220 J ROY CLARK EXECUTIVE DI 40.00 X 85454 0 0 RICHARD PARSONS GOVERNANCE C 2.00 X X 0 0 0 AMIEE ROMANS PRESIDENT 3.00 X X 0 0 0 AMY SOCKMAN VICE PRESIDE 0.75 X X 0 0 0 DENISE ABROGAST SECRETARY 1.00 X X 0 0 0 ANDY AHIJEVYCH TREASURER 4.00 X X 0 0 0 DANIEL AJAYI AT LARGE 0.50 X 0 0 0 KAREN DAWSON AT LARGE 0.50 X 0 0 0 GAYLE DONATO AT LARGE 4.00 X 0 0 0 SHELLY LAWLER AT LARGE 0.50 X 0 0 0 JENNIFER MATZ AT LARGE 0.50 X 0 0 0 SAM MOORE AT LARGE 0.50 X 0 0 0 CARLA NUENKE AT LARGE 0.50 X 0 0 0 VENITA ROBINSON AT LARGE 0.50 X 0 0 0 85454 false false false 29253 2767394 2051114 2796647 19975 19975 47094 29253 3720 43374 2859996 19975 85453 68363 8545 8545 220121 176096 22012 22013 39316 31452 3932 3932 22342 17874 2234 2234 27454 13727 13727 31100 31100 65476 65476 37695 37695 24692 22223 2469 DISTRIBUTION OF FOOD 2260297 2260297 FOOD OUT-REACH 24617 24617 FUNDRAISING EXPENSES 18133 18133 2856696 2614649 187190 54857 595549 731756 24115 33000 73795 8327 116 593795 247908 383582 345887 1094253 1101874 20027 26166 60000 60000 6917 5099 86944 91265 X 1007309 1010609 1007309 1010609 1094253 1101874 X 3300 X false true X true false X 2503200 2615812 2887165 2993460 2796647 13796284 24176 1309 238630 23718 287833 2527376 2617121 3125795 3017178 2796647 14084117 14677 24588 39265 14677 24588 39265 14044852 23718 19975 43693 2527376 2617121 3125795 3040896 2816622 14127810 0.99410 0.99720 0.00000 0.00000 X PART III, LINE 12 43,693 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111265 111265 268791 107600 161191 208989 135558 73431 4750 4750 345887 FINANCE LEASE LIABILITY 5099 5099 X 2863716 3720 3720 2859996 2859996 2860416 3720 3720 2856696 2856696 SCHEDULE D, PAGE 3, PART X NNEMAP IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NNEMAP HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BECAUSE IT IS A CORPORATION OF THE TYPE DESCRIBED IN SECTIONS 509(A)(1) AND 170 (B)(A)(VI) OF THE INTERNAL REVENUE CODE. NNEMAP FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE NNEMAP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX- EXEMPT STATUS OF NNEMAP, AND VARIOUS TAX POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON DECEMBER 31, 2025, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. NNEMAP FILES FORM 990 IN THE UNITED STATES OF AMERICA FEDERAL JURISDICTION. NNEMAPS FEDERAL EXEMPT CORPORATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDED AFTER DECEMBER 31, 2022, ARE OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 3,720 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 3,720 TASTE OF GERMAN 76347 29253 47094 3720 76347 29253 47094 3720 3720 43374 X FOOD 1 2051114 false false false FORM 990, PAGE 6, PART VI, LINE 7A NNEMAP, INC. IS SUPPORTED BY 32 CHURCHES. EACH CHURCH MAY APPOINT TWO MEMBERS TO SERVE ON A VOLUNTEER NETWORK THAT SUPPORTS THE MISSION OF NNEMAP. THE NETWORK ELECTS A CHAIR, WHO AUTOMATICALLY IS AN AT-LARGE MEMBER OF THE BOARD. FOR THE PAST SEVERAL YEARS, HOWEVER, THE NETWORK HAS NOT HAD A CHAIR, AND THEREFORE NO NETWORK MEMBER HAS SERVED ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 AND SCHEDULES IS FIRST PROVIDED TO BOARD'S TREASURER FOR REVIEW. AFTER ANY ISSUES THE TREASURER HAS IDENTIFIED HAVE BEEN ADDRESSED BY THE NNEMAP'S ACCOUNTANTS, THE 990 IS DISTRIBUTED TO THE ENTIRE ELECTED BOARD AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND COMMENTS/CORRECTIONS. THE FULL BOARD THEN VOTES ON WHETHER TO APPROVE THE 990. ONCE THE BOARD HAS VOTED TO APPROVE THE 990, NNEMAP DIRECTS THAT IT BE FILED WITH THE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER MUST REVIEW THE BOARD'S CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGMENT AGREEING TO BE BOUND BY IT BEFORE JOINING THE BOARD. NEWLY ELECTED BOARD MEMBERS MUST ALSO REVIEW AND SIGN AN ACKNOWLEDGMENT AGREEING TO BE BOUND BY THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION TAKES APPROPRIATE STEPS TO ADDRESS IT IN LINE WITH OUR POLICIES. THIS MAY INCLUDE RECUSAL FROM DECISION-MAKING PROCESSES, DIVESTURE OF CONFLICTING INTERESTS, OR OTHER CORRECTIVE ACTIONS. THE GOVERNANCE COMMITTEE ENSURES THAT ANY NONCOMPLIANCE IS ADDRESSED PROMPTLY AND FAIRLY WITH APPROPRIATE CORRECTIVE MEASURES. FURTHER, THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY BY THE GOVERNMENT GOVERNANCE COMMITTEE AND UPDATED AS NECESSARY TO ENSURE IT REMAINS RELEVANT AND EFFECTIVE. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNANCE COMMITTEE REGULARLY PERFORMS MARKET REVIEWS TO DETERMINE REASONABLE COMPENSATION RANGES FOR NNEMAP'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE GOVERANCE COMMITTEE TAKES THE MARKET RESEARCH, IN CONJUNCTION WITH ITS ANALYSIS OF ANNUAL EMPLOYEE REVIEWS, TO DETERMINE COMPENSATION RECOMMENDATIONS FOR KEY EMPLOYEES. THE GOVERNANCE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD ON AN ANNUAL BASIS. THE FULL BOARD THEN VOTES WHETHER TO APPROVE GOVERNANCE'S RECOMMENDATIONS, AFTER ANY AMENDMENTS REQUIREDBY THE MAJORITY OF THE BOARD REQUIRES. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNANCE COMMITTEE REGULARLY PERFORMS MARKET REVIEWS TO DETERMINE REASONABLE COMPENSATION RANGES FOR NNEMAP'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE GOVERANCE COMMITTEE TAKES THE MARKET RESEARCH, IN CONJUNCTION WITH ITS ANALYSIS OF ANNUAL EMPLOYEE REVIEWS, TO DETERMINE COMPENSATION RECOMMENDATIONS FOR KEY EMPLOYEES. THE GOVERNANCE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD ON AN ANNUAL BASIS. THE FULL BOARD THEN VOTES WHETHER TO APPROVE GOVERNANCE'S RECOMMENDATIONS, AFTER ANY AMENDMENTS THE MAJORITY OF THE BOARD REQUIRES. FORM 990, PAGE 6, PART VI, LINE 19 NNEMAPS ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH THE OHIO SECRETARY OF STATE'S WEBSITE. ANY OTHER DOCUMENTS, EXCEPT FOR INFORMATION PERMITTED BY LAW TO BE WITHHELD FROM PUBLIC DISCLOSURE, ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR TO BE REVIEWED AT NNEMAPS OFFICES OR AN ELECTRONIC COPY WILL BE PROVIDED IF SO REQUESTED. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 3,720 FUNDRAISING EXPENSES -3,720