STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHRISTIAN LOVE PANTRY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN LOVE PANTRY INC (EIN 63-1048552)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-19
IRS object ID
202241399349300224
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-19T11:10:30-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631273966PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAIN & COMPANY CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1090AddressLine1Txt
CityPELL CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP351251090ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631048552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN LOVE PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone2053386395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 EDWIN HOLLADAY PL STE 105AddressLine1Txt
CityPELL CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN FOSTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2053386395PhoneNum
Signature2022-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastFOSTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY D BAIN CPAPreparerPersonNm
PTINP00187496PTIN
Phone2058842332PhoneNum
Preparation2022-05-18PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 DOGWOOD TRAILAddressLine1Txt
CityPELL CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$123,342GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROVIDE FOOD FOR THOSE IN NEEDActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$119,734PYContributionsGrantsAmt
CY Contributions Grants$122,762CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$822PYInvestmentIncomeAmt
CY Investment Income$580CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$120,556PYTotalRevenueAmt
CY Total Revenue$123,342CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$54,441PYOtherExpensesAmt
CY Other Expenses$50,514CYOtherExpensesAmt
PY Total Expenses$54,441PYTotalExpensesAmt
CY Total Expenses$50,514CYTotalExpensesAmt
PY Revenues Less Expenses$66,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,828CYRevenuesLessExpensesAmt
Total Assets BOY$213,851TotalAssetsBOYAmt
Total Assets EOY$286,679TotalAssetsEOYAmt
Total Liabilities BOY$5,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$208,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$281,279NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOOD FOR THOSE IN NEEDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$50,514ExpenseAmt
DescTO PROVIDE FOOD FOR THOSE IN NEEDDesc
Total Program Service Expenses$50,514TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE TURTONPersonNm
Phone2053386395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16152 RAINBOW ROWAddressLine1Txt
CityPELL CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35128ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
ANN BOBO
BOARD MEMBERYes (X)$0$0$0
MAXINE GLASS
BOARD MEMBERYes (X)$0$0$0
THOMAS GRAFFO
BOARD MEMBERYes (X)$0$0$0
DAWN FUSTON LOVELL
BOARD MEMBERYes (X)$0$0$0
MARIE MOORE
BOARD MEMBERYes (X)$0$0$0
SHIRLEY STARNS
BOARD MEMBERYes (X)$0$0$0
KIMBERLY STREETY
BOARD MEMBERYes (X)$0$0$0
PAM TAYLOR
BOARD MEMBERYes (X)$0$0$0
SANDRA WILSON
BOARD MEMBERYes (X)$0$0$0
JUDY BURNS
FOOD DRIVE C$0$0$0Yes (X)
DEBORAH CEARLEY
TREASURER$0$0$0Yes (X)
ALAN FOSTER
DIRECTOR$0$0$0Yes (X)20.00
DOYLE GILES
STOCKING COO$0$0$0Yes (X)
PRISCILLA GILES
STOCKING COO$0$0$0Yes (X)
BOB OSBORN
FOOD SUPPLY$0$0$0Yes (X)
DEBBIE PARMENTER
VOLUNTEER CO$0$0$0Yes (X)
JANET SMITH
VOLUNTEER CO$0$0$0Yes (X)
SHARON THOMAS
FOOD DRIVE C$0$0$0Yes (X)
GLEN TURTON
INFO. SYSTEM$0$0$0Yes (X)
SUE TURTON
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$122,762AllOtherContributionsAmt
Total Contributions$122,762TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$580TotalRevenueColumnAmt
Related Or Exempt Func Income$580RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,342TotalRevenueColumnAmt
Related Or Exempt Func Income$580RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$185TotalAmt
Program Services$185ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,588TotalAmt
Program Services$1,588ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$442TotalAmt
Program Services$442ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$956TotalAmt
Program Services$956ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GROCERIES$38,170$38,170
TELEPHONE$1,525$1,525
CHRISTMAS MEALS IN PARK$916$916
GAS USED TO DELIVER$732$732

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,514TotalAmt
Program Services$50,514ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$197,389BOYAmt
EOY$270,909EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,235LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,112BOYAmt
EOY$15,670EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,851BOYAmt
EOY$286,679EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$5,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$5,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,451BOYAmt
EOY$281,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$208,451BOYAmt
EOY$281,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,851BOYAmt
EOY$286,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,828ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,734CurrentTaxYearMinus1YearAmt
Current Tax Year$122,762CurrentTaxYearAmt
Total$564,469TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,734CurrentTaxYearMinus1YearAmt
Current Tax Year$122,762CurrentTaxYearAmt
Total$564,469TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$564,469PublicSupportTotal170Amt
Total Support$564,469TotalSupportAmt
Gross Receipts Rltd Activities$3,002GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,235OtherCostOrOtherBasisAmt
Depreciation$1,565DepreciationAmt
Book Value$15,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,670TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BRETURN WILL BE REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST