STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHRISTIAN LOVE PANTRY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN LOVE PANTRY INC (EIN 63-1048552)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-15
IRS object ID
201702589349301660
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-09-15T17:11:55-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Phone2053386777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1090AddressLine1Txt
CityPELL CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN FOSTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2017-09-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY D BAIN CPAPreparerPersonNm
PTINP00187496PTIN
Phone2058842332PhoneNum
Preparation2017-09-05PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id5982112F1C69E1564995B206FBA0DB2687EA5B6CAtSubmissionCreationDeviceId
At Submission Filing Device IdEE1808ED3B1DEFEC2843AB79CFEE409C26D5BC04AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
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$91,071GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROVIDE FOOD FOR THOSE IN NEEDActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$107,040PYContributionsGrantsAmt
CY Contributions Grants$90,811CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$138PYInvestmentIncomeAmt
CY Investment Income$260CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$107,178PYTotalRevenueAmt
CY Total Revenue$91,071CYTotalRevenueAmt
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$104,344PYOtherExpensesAmt
CY Other Expenses$79,948CYOtherExpensesAmt
PY Total Expenses$104,344PYTotalExpensesAmt
CY Total Expenses$79,948CYTotalExpensesAmt
PY Revenues Less Expenses$2,834PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,123CYRevenuesLessExpensesAmt
Total Assets BOY$53,247TotalAssetsBOYAmt
Total Assets EOY$65,570TotalAssetsEOYAmt
Total Liabilities BOY$4,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,170NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOOD FOR THOSE IN NEEDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$79,948ExpenseAmt
DescTO PROVIDE FOOD FOR THOSE IN NEEDDesc
Total Program Service Expenses$79,948TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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)
PersonTERESA HARRISPersonNm
Phone2053383374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 3RD AVE NORTHAddressLine1Txt
CityPELL CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35125ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THOMAS GRAFFO
BOARD MEMBERYes (X)$0$0$0
SANDRA WILSON
BOARD MEMBERYes (X)$0$0$0
PAM TAYLOR
BOARD MEMBERYes (X)$0$0$0
MAXINE GLASS
BOARD MEMBERYes (X)$0$0$0
ANN BOBO
BOARD MEMBERYes (X)$0$0$0
BRUCE CANOLES
BOARD MEMBERYes (X)$0$0$0
RUSTY MATTHEWS
BOARD MEMBERYes (X)$0$0$0
KIMBERY STREETY
BOARD MEMBERYes (X)$0$0$0
LARRY BARNES
BOARD MEMBERYes (X)$0$0$0
ELISE MORELAND
BOARD MEMBERYes (X)$0$0$0
DAWN FUSTON LOVELL
BOARD MEMBERYes (X)$0$0$0
ALAN FOSTER
DIRECTOR$0$0$0Yes (X)
LINDA HUCKABY
ADVISORY DIR$0$0$0Yes (X)
DEBORAH CEARLEY
SECRETARY$0$0$0Yes (X)
SUE TURTON
SECRETARY$0$0$0Yes (X)
DEBBBIE PARMENTER
VOLUNTEER CO$0$0$0Yes (X)
JANET SMITH
VOLUNTEER CO$0$0$0Yes (X)
SHARON THOMAS
FOOD DRIVE C$0$0$0Yes (X)
JUDY BURNS
FOOD DRIVE C$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$90,811AllOtherContributionsAmt
Total Contributions$90,811TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$260TotalRevenueColumnAmt
Related Or Exempt Func Income$260RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,071TotalRevenueColumnAmt
Related Or Exempt Func Income$260RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Program Services$175ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$742TotalAmt
Program Services$742ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,305TotalAmt
Program Services$6,305ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$272TotalAmt
Program Services$272ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GROCERIES$64,950$64,950
CHRISTMAS MEAL IN THE PAR$2,840$2,840
TELEPHONE$1,635$1,635
VOL. APPRECIATION MEALS$1,237$1,237

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,792TotalAmt
Program Services$1,792ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,948TotalAmt
Program Services$79,948ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,247BOYAmt
EOY$65,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,247BOYAmt
EOY$65,570EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,200BOYAmt
EOY$5,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,200BOYAmt
EOY$5,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,047BOYAmt
EOY$60,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,047BOYAmt
EOY$60,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,247BOYAmt
EOY$65,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,123ReconcilationRevenueExpnssAmt
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$86,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,040CurrentTaxYearMinus1YearAmt
Current Tax Year$90,811CurrentTaxYearAmt
Total$475,226TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,040CurrentTaxYearMinus1YearAmt
Current Tax Year$90,811CurrentTaxYearAmt
Total$475,226TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$475,226PublicSupportTotal170Amt
Total Support$475,226TotalSupportAmt
Gross Receipts Rltd Activities$260GrossReceiptsRltdActivitiesAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BAMENDED RETURN TO CORRECT INFORMATION RELATING TO VOTING MEMBERS (FORM 990 PART 1, LINES 2 AND 3 / PART VI, SECTION A, LINE 1A AND 1B)
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