2026-07-21T06:12:01-07:00 2025-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2025-01-01 461062609 NEIGHBORS NOURISHING NEIGHBORS NEIG 4692968877 PO BOX 441 PROSPER TX 75078 SCOTT C SURPLUS Treasurer 2026-07-21 true Ileana Gamillo Esparza P02424259 8176498083 2025 2025-03-06 01:10:19Z ROBERT DALEO PO BOX 441 PROSPER TX 75078 1210261 false X WWW.N3FOODPANTRY.ORG X 2012 TX We help neighbors in Collin, Denton, and Grayson counties fight food insecurity, promote the value of nutrition, and instill hope. 7 7 7 265 0 1645931 1170218 0 9227 11987 12051 -2314 1667209 1179891 1369417 780953 0 173920 174875 0 52980 169886 259861 1713223 1215689 -46014 -35798 750716 746316 144282 238522 606434 507794 We help neighbors in Collin, Denton, and Grayson counties fight food insecurity, promote the value of nutrition, and instill hope. false false 1095417 780953 To lead and engage our community in the fight against hunger. Average number of families served in 2025 was approximately 176 families per week. 1095417 true true false false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 8 0 true 7 true false false false false false true true false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X X HEATHER JONES 9729774797 1760 SILVERLEAF COURT PROSPER TX 75078 ROBERT DALEO Executive Dir. 40.00 0.00 X 55833 0 0 SCOTT C SURPLUS Treasurer 6.00 0.00 X X 0 0 0 MICHELE HAUGH Director 2.00 0.00 X 0 0 0 TIMOTHY HOLDEN Secretary 2.00 0.00 X X 0 0 0 LAURIE SNIDER Director 2.00 0.00 X 0 0 0 CHRISTI KIMME Director 24.00 0.00 X 0 0 0 CLAY BAKER Director 2.00 0.00 X 0 0 0 TIM MORTON Chairman 15.00 0.00 X X 0 0 0 55833 0 false false false 0 76537 1093681 729266 1170218 0 11987 11987 0 0 0 0 21361 76537 30370 -9009 -832 0 0 other income 900099 6695 6695 6695 1179891 6695 11155 0 780953 780953 0 0 55833 34535 13156 8142 0 106532 65894 25103 15535 0 0 12510 7738 2948 1824 0 0 9700 9700 0 0 0 35912 17912 18000 5285 1762 3523 0 0 0 85240 79143 6097 3337 3337 0 0 0 0 38693 38693 14260 12336 1924 OTHER EXPENSES 62998 53114 8364 1520 SERVICE FEES 4436 4436 0 1215689 1095417 67292 52980 36839 84308 246646 45005 0 19025 0 0 0 0 84052 38931 12148 312723 106655 212122 206068 110000 0 0 0 152032 249856 750716 746316 2200 144282 236322 144282 238522 X 606434 507794 606434 507794 750716 746316 X -35798 -62842 X true X false false false X 579278 785273 1312979 1645931 1170218 5493679 0 0 579278 785273 1312979 1645931 1170218 5493679 1323460 4170219 1710 2735 14400 9227 11987 40059 0 7540 6893 7711 10875 6695 39714 5573452 0.74820 0.76620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312723 106655 206068 206068 OTHER ASSETS 13667 RIGHT OF USE ASSET 236189 249856 OPERATING LEASE LIABILITY 236322 236322 false GOLF TOURNAMENT 68504 48912 19592 2385 11020 8572 5792 HOT DOGS & HOT RODS 24754 22985 1769 634 1135 832 93258 71897 21361 2385 11020 9206 1135 6624 30370 -9009 true 0 0 FOOD DISTRIBUTIONS 9152 780953 FMV FOOD Grantmaker's Description of How Grants are Used RECORDS ARE MAINTAINED IN A CLIENT DATABASE TO SUBSTANTIATE NEED AND ELIGIBILITY FOR ASSISTANCE. X 600 728100 $1.90/LB X Supplies 1166 FMV false false false Form 990, Part VI, Section B, Line 11b THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c IN ADDITION TO REQUIRED WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENTS, EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST, AND THE BOARD WILL DETERMINE IF THERE EXISTS A CONFLICT OF INTEREST SUBJECT TO THE POLICY. Form 990, Part VI, Section B, Line 15a EXECUTIVE COMPENSATION IS DETERMINED BY BOARD REVIEW AND REVIEWING COMPARABILITY STUDIES. Form 990, Part VI, Section C, Line 19 UPON REQUEST. Form 990, Part XI, Line 9 Asset Fire Loss = -$58842 Form 990, Part XI, Line 9 Loss on Involuntary Lease Termination = -$4000 FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 76,672Gross Income from fundraising event reported on Part VIII, line 8a 21,361Less: Direct costs of event reported on part VIII, Line 8b (30,370) Net economic benefit of fundraising event $ 67,663