Skip to content
ProPublica Donate
ProPublica Donate

Foothills Food Pantry

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$478k (2023)

Expenses
$552k (2023)

Total Assets
$274k (2023)

Total Liabilities
$316 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,300
Expenses
$551,881
Net Income
-$73,581
Net Assets
$273,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,934
29.9%
Program Services $329,511
68.9%
Investment Income $4,329
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,526
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,657
3.6%
Assets/Debt
Total Assets $274,301
Total Liabilities $316
Net Assets $273,985
Compensation
Key Employees and Officers Compensation Related Other
Robin Hardin (Coordinator) $26,893 $0 $0
Kent Moser (President) $0 $0 $0
Peggy Littell (Treasurer) $0 $0 $0
Lorene Jones (Board Member) $0 $0 $0
Norma Miller (Secretary) $0 $0 $0
Brian Key (Board Member) $0 $0 $0
Austin Caviness (Board Member) $0 $0 $0
Nate Nixon (Vice President) $0 $0 $0
Terry Mills (Board Member) $0 $0 $0
Jessica Richardson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,840
Expenses
$513,159
Net Income
-$36,319
Net Assets
$347,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,942
30.8%
Program Services $327,258
68.6%
Investment Income $373
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,267
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,014
3.9%
Assets/Debt
Total Assets $348,656
Total Liabilities $1,090
Net Assets $347,566
Compensation
Key Employees and Officers Compensation Related Other
Robin Hardin (Coordinator) $26,893 $0 $0
Kent Moser (President) $0 $0 $0
Peggy Littell (Treasurer) $0 $0 $0
Lorene Jones (Board Member) $0 $0 $0
Norma Miller (Secretary) $0 $0 $0
Eloise Wall (Board Member) $0 $0 $0
Austin Caviness (Board Member) $0 $0 $0
Nate Nixon (Vice President) $0 $0 $0
Terry Mills (Board Member) $0 $0 $0
Jessica Richardson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,783
Expenses
$414,345
Net Income
$46,438
Net Assets
$383,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,495
32.7%
Program Services $307,975
66.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,313
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,970
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,445
4.9%
Assets/Debt
Total Assets $385,150
Total Liabilities $1,265
Net Assets $383,885
Compensation
Key Employees and Officers Compensation Related Other
Robin Hardin (Coordinator) $26,970 $0 $0
Joann Ahrens (President) $0 $0 $0
Peggy Littell (Treasurer) $0 $0 $0
Lorene Jones (Board Member) $0 $0 $0
Norma Miller (Secretary) $0 $0 $0
Eloise Wall (Board Member) $0 $0 $0
Kent Moser (Board Member) $0 $0 $0
Nate Nixon (Board Member) $0 $0 $0
Terry Mills (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,972
Expenses
$401,158
Net Income
$17,814
Net Assets
$337,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,933
33.9%
Program Services $272,829
65.1%
Investment Income $2,559
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,651
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,440
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,339
5.1%
Assets/Debt
Total Assets $338,677
Total Liabilities $1,230
Net Assets $337,447
Compensation
Key Employees and Officers Compensation Related Other
Robin Hardin (Coordinator) $26,440 $0 $0
Joann Ahrens (President) $0 $0 $0
Joshua Hardin (Board Member) $0 $0 $0
Peggy Littell (Treasurer) $0 $0 $0
Lorene Jones (Board Member) $0 $0 $0
Norma Miller (Secretary) $0 $0 $0
Eloise Wall (Board Member) $0 $0 $0
Kent Moser (Board Member) $0 $0 $0
Nate Nixon (Board Member) $0 $0 $0
Terry Mills (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,444
Expenses
$476,416
Net Income
$20,028
Net Assets
$319,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,141
26.0%
Program Services $362,937
73.1%
Investment Income $2,470
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,896
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,810
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,917
4.2%
Assets/Debt
Total Assets $320,749
Total Liabilities $1,116
Net Assets $319,633

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,117
Expenses
$532,793
Net Income
-$21,676
Net Assets
$299,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,430
4.6%
Program Services $483,917
94.7%
Investment Income $2,275
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,495
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,310
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $300,569
Total Liabilities $964
Net Assets $299,605

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,538
Expenses
$522,594
Net Income
-$19,056
Net Assets
$321,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,789
7.7%
Program Services $461,165
91.6%
Investment Income $1,530
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,054
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,466
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $322,126
Total Liabilities $845
Net Assets $321,281

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,198
Expenses
$413,289
Net Income
-$27,091
Net Assets
$340,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,880
10.6%
Program Services $341,719
88.5%
Investment Income $1,149
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,450
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,680
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $341,110
Total Liabilities $773
Net Assets $340,337

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,386
Expenses
$490,289
Net Income
-$9,903
Net Assets
$387,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,703
5.1%
Program Services $453,093
94.3%
Investment Income $563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,027
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,629
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $388,571
Total Liabilities $1,143
Net Assets $387,428

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,252
Expenses
$403,513
Net Income
-$74,261
Net Assets
$397,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,959
2.1%
Program Services $320,204
97.3%
Investment Income $917
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,172
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,156
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $398,093
Total Liabilities $762
Net Assets $397,331

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,514
Expenses
$450,095
Net Income
$419
Net Assets
$471,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,221
1.6%
Program Services $439,408
97.5%
Investment Income $1,468
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,417
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,327
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $472,355
Total Liabilities $763
Net Assets $471,592

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,090
Expenses
$470,687
Net Income
$26,403
Net Assets
$471,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $491,165
98.8%
Investment Income $3,947
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,978
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,750
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $471,710
Total Liabilities $537
Net Assets $471,173

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,823
Expenses
$498,176
Net Income
$42,647
Net Assets
$444,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375
0.3%
Program Services $532,912
98.5%
Investment Income $4,509
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,027
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,491
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $445,376
Total Liabilities $606
Net Assets $444,770

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »