Nonprofit · EIN 31-0979404
GODS PANTRY FOOD BANK INC
Tax-exempt · LEXINGTON, KY 40511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $90,392,259 | $86,507,527 | $3,884,732 | $43,414,114 | $14,601,204 | $28,812,910 |
| June 30, 2024 | 990 | $78,058,044 | $78,424,472 | -$366,428 | $34,557,308 | $9,633,071 | $24,924,237 |
| June 30, 2023 | 990 | $66,677,867 | $69,149,097 | -$2,471,230 | $27,419,478 | $2,143,674 | $25,275,804 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $82,859,650
- of which government grants
- $5,044,234
- Program service revenue
- $1,636,180
- Investment income
- $5,871,335
- Net gain from sales of assets
- $5,693,390
- Net income from fundraising events
- -$17,066
- Other revenue
- $25,094
Expenses
- Grants and similar amounts paid
- $67,555,646
- Compensation of officers, directors and key employees
- $361,846
- Other salaries and wages
- $4,260,086
- Salaries, compensation and benefits (total)
- $6,050,680
- Professional fundraising fees
- $352,028
- Legal fees
- $5,399
- Accounting fees
- $37,839
- Occupancy
- $917,966
- Travel
- $497,278
- Depreciation
- $960,212
- Program services (functional)
- $82,332,050
- Management and general (functional)
- $2,570,616
- Fundraising (functional)
- $1,604,861
Balance sheet and other
- Total assets, start of year
- $34,557,308
- Total assets, end of year
- $43,414,114
- Total liabilities, end of year
- $14,601,204
- Net assets, end of year
- $28,812,910
- Land, buildings and equipment
- $25,112,482
- Publicly traded securities
- $96,179
- Net assets without donor restrictions
- $27,007,525
- Net assets with donor restrictions
- $1,805,385
- Gross receipts
- $91,918,978
- Employees
- 92
- Volunteers
- 5,856
- Year formed
- 1955
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL J HALLIGAN | CEO Officer | 40 | $214,506 | $33,948 |
| DANIELLE BOZARTH | VP OPERATIONS & PHILANTHROPY Highest-paid employee | 40 | $137,182 | $34,382 |
| DAVID NORMAN | VP FINANCE & SUPPORT SERVICES Officer | 40 | $101,132 | $23,154 |
| DR ANDY HENDERSON | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PAUL B MULHOLLEM | FIRST VICE PRESIDENT (TO 8/24) Trustee or director, Officer | 2 | $0 | $0 |
| MELISSA WILSON | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NANCY BARNETT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR GREGORY W KASTEN | TREASURER (TO 03/25) Trustee or director, Officer | 3 | $0 | $0 |
| DEBBIE BEIDLEMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KELLEY BOZEMAN | MEMBER AT LARGE (TO 8/24) Trustee or director | 1 | $0 | $0 |
| BISHOP E CARTER IV | MEMBER AT LARGE (TO 8/24) Trustee or director | 1 | $0 | $0 |
| JIM COLEMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| BETHANY DENNING | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| COLMAN ELDRIDGE III | MEMBER AT LARGE (TO 8/24) Trustee or director | 1 | $0 | $0 |
| CATHERINE HINES | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR PHILLIP HOFFMAN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| SARAH JEFFERSON | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE JENNINGS | TREASURER (FROM 03/25) Trustee or director, Officer | 1 | $0 |
| MARTY LAUTNER | MEMBER AT LARGE Trustee or director | 1 | $0 |
| HOLLIE HARRIS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| SHARON SALADIN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| AMY SAMPLES | MEMBER AT LARGE Trustee or director | 1 | $0 |
| KEVIN SMITH | MEMBER AT LARGE (TO 8/24) Trustee or director | 1 | $0 |
| DAVID BLAKE | MEMBER AT LARGE (FROM 9/24) Trustee or director | 1 | $0 |
| MERINDA BROWN | MEMBER AT LARGE (FROM 9/24) Trustee or director | 1 | $0 |
| MICHELLE CUMMINS | MEMBER AT LARGE (FROM 9/24) Trustee or director | 1 | $0 |
| NOA GIMELLI | MEMBER AT LARGE (FROM 9/24) Trustee or director | 1 | $0 |
| RYAN QUARLES | MEMBER AT LARGE (FROM 9/24) Trustee or director | 1 | $0 |
| BARRY STUMBO | MEMBER AT LARGE (FROM 9/24) Trustee or director | 1 | $0 |
| DANIEL WARE | MEMBER AT LARGE (FROM 9/24) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL J HALLIGAN | CEO Officer | 40 | $202,967 | $33,023 |
| DANIELLE BOZARTH | VP MISSION DELIVERY Highest-paid employee | 40 | $132,499 | $32,764 |
| DAVID NORMAN | CONTROLLER Officer | 40 | $98,410 | $22,391 |
| KAREN GRIFFEN | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $101,219 | $19,064 |
| DR ANDY HENDERSON | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PAUL B MULHOLLEM | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MELISSA A WILSON | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NANCY BARNETT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR GREGORY W KASTEN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DEBBIE BEIDLEMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KELLEY BOZEMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| BISHOP E CARTER IV | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| JIM R COLEMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| BETHANY DENNING | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| COLMAN ELDRIDGE III | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| CATHERINE HINES | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| DR PHILLIP HOFFMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| SARAH JEFFERSON | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| STEVE JENNINGS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| MARTY LAUTNER | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| HOLLIE HARRIS PHILLIPS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| SHARON SALADIN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| AMY SAMPLES | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KEVIN SMITH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL HALLIGAN | CEO Officer | 40 | $187,764 | $22,798 |
| DANIELLE BOZARTH | VP OF MISSION IMPACT AND DELIVERY Highest-paid employee | 40 | $116,537 | $32,524 |
| DAVID NORMAN | FINANCE DIRECTOR Officer | 40 | $54,280 | $10,366 |
| DEBBIE BEIDLEMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KELLEY BOZEMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| COLMAN ELRIDGE III | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| DR ANDY HENDERSON | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| SARAH JEFFERSON | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| JULIA JOHNSON | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| CINDY LOGAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| HALEY TROGDLEN MCCAULEY | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| HOLLIE HARRIS PHILLIPS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| AMY SAMPLES | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KEVIN SMITH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| DR FORD STANLEY | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| AMANDA GOLDMAN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PAUL B MULHOLLEM | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MELISSA A WILSON | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR GREGORY W KASTEN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| NANCY BARNETT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 INNOVATION DR, LEXINGTON, KY 40511-9036
- In care of
- % STANLEY MEERS
- Principal officer (990 for 2024)
- MICHAEL J HALLIGAN, 2201 INNOVATION DRIVE, LEXINGTON, KY 40511
- Signed the 990
- MICHAEL J HALLIGAN, CEO
- Phone
- (859) 255-6592
- Website
- WWW.GODSPANTRY.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
THE MISSION OF GOD'S PANTRY FOOD BANK IS REDUCING HUNGER BY WORKING TOGETHER TO FEED KENTUCKY COMMUNITIES. GOD'S PANTRY FOOD BANK ENVISIONS A NOURISHED LIFE FOR EVERY KENTUCKIAN.
Program accomplishments
- GOD'S PANTRY FOOD BANK IS THE LARGEST FOOD BANK IN KENTUCKY AND INCLUDES ONE-THIRD OF THE STATE GEOGRAPHICALLY AND BY POPULATION WITHIN ITS SERVICE AREA. ITS MISSION IS REDUCING HUNGER BY WORKING TOGETHER TO FEED KENTUCKY COMMUNITIES. ITS VISION IS A NOURISHED LIFE FOR EVERY KENTUCKIAN. TO REACH THE 280,000+ FOOD INSECURE KENTUCKIANS WITHIN ITS 50-COUNTY SERVICE AREA, THE FOOD BANK DISTRIBUTES MORE THAN 51 MILLION POUNDS OF FOOD ANNUALLY THROUGH MORE THAN 500 FOOD PANTRIES AND MEAL PROGRAMS THAT PROVIDE GROCERIES OR MEALS AT NO COST TO CLIENTS EXPERIENCING HUNGER. THE FOOD BANK IS A FEEDING AMERICA AFFILIATE. THE FOOD BANK IS NOT A RELIGIOUS ORGANIZATION AND DOES NOT GIVE PREFERENCE OR REFUSE SERVICE TO ANY CLIENT OR PARTNER AGENCY BASED ON ETHNICITY, GENDER, RELIGION, OR OTHER DEFINING CHARACTERISTIC.Expenses $78,063,248 · grants $63,940,973 · revenue $1,678,340
- THE FOOD BANK WORKS WITH NONPROFIT PARTNERS IN EVERY COUNTY WITHIN ITS SERVICE AREA. IN SOME AREAS, THERE ARE STILL NOT ENOUGH FOOD RESOURCES TO MEET THE NEED. IN THOSE CASES, THE FOOD BANK OPERATES THE MOBILE PANTRY PROGRAM, A DIRECT FOOD DELIVERY PROGRAM USED TO SERVE COUNTIES WITH HIGHER-THAN-AVERAGE FOOD INSECURITY AND HEALTH AND INCOME DISPARITIES AND LOWER FOOD DISTRIBUTION SERVICE. WITH THIS PROGRAM, OUR REFRIGERATED TRUCKS DELIVER A SELECTION OF NUTRIENT-DENSE FOOD DIRECTLY INTO COUNTIES IN NEED. IN FY25, THE MOBILE PANTRY PROGRAM OPERATED IN 22 COUNTIES AND PROVIDED A RELIABLE SOURCE OF HEALTHY GROCERIES, INCLUDING MEAT, MILK, AND FRESH PRODUCE, TO FAMILIES.Expenses $3,614,673 · grants $3,614,673
- GOD'S PANTRY FOOD BANK AIMS TO REACH ANYONE WHO IS HUNGRY IN THE 50 COUNTIES IT SERVES, BUT SOME POPULATIONS REQUIRE SPECIFIC STRATEGIES TO BE SUCCESSFUL. SENIOR CITIZENS ARE AT A HIGHER RISK FOR FOOD INSECURITY DUE TO LIMITED INCOMES AND INCREASED HEALTH CHALLENGES. IN PARTNERSHIP WITH THE KENTUCKY DEPARTMENT OF AGRICULTURE, THE FOOD BANK DIRECTLY PROVIDES FOOD TO AN AVERAGE OF MORE THAN 14,000 SENIOR CITIZENS EACH MONTH THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM. THE PROGRAM PROVIDES A SELECTION OF HEALTHY BASIC STAPLES FOR SENIORS AT 78 LOCATIONS. ONCE ENROLLED, CLIENTS RECEIVE A SELECTION OF NUTRITIOUS FOODS AT THE SAME SITE, DAY, AND TIME MONTHLY. USDA IS AN EQUAL OPPORTUNITY PROVIDER, EMPLOYER, AND LENDER.Expenses $654,129
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0979404
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,414,114
- Income (IRS master file)
- $91,918,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $90,392,259 | $86,507,527 | $43,414,114 | XML |
| 990 | June 2024 | $78,058,044 | $78,424,472 | $34,557,308 | XML |
| 990 | June 2023 | $66,677,867 | $69,149,097 | $27,419,478 | XML |
| 990 | June 2022 | $63,304,764 | $65,130,888 | $29,295,834 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0979404).
Questions about GODS PANTRY FOOD BANK INC
- What is the EIN of GODS PANTRY FOOD BANK INC?
- The employer identification number (EIN) of GODS PANTRY FOOD BANK INC is 31-0979404.
- Is GODS PANTRY FOOD BANK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to GODS PANTRY FOOD BANK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GODS PANTRY FOOD BANK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GODS PANTRY FOOD BANK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GODS PANTRY FOOD BANK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GODS PANTRY FOOD BANK INC?
- The 990 for the year ended June 30, 2025 names MICHAEL J HALLIGAN.
- Who are the officers and directors of GODS PANTRY FOOD BANK INC?
- The 990 for the year ended June 30, 2025 lists 30 people; 3 received compensation from the organization, the highest $214,506 (MICHAEL J HALLIGAN, CEO).
- How much revenue does GODS PANTRY FOOD BANK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $90,392,259, expenses of $86,507,527 and total assets of $43,414,114 at year end.
Other nonprofits in LEXINGTON
- APPALACHIAN REGIONAL HEALTHCARE INC EIN 52-0795508 · last filed 990 for 2025
- UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION EIN 61-6033693 · last filed 990 for 2025
- KENTUCKY MEDICAL SERVICES FOUNDATION INC EIN 61-0945743 · last filed 990 for 2025
- ARH TUG VALLEY HEALTH SERVICES INC EIN 82-2577178 · last filed 990 for 2025
- ARH MARY BRECKINRIDGE HEALTH SERVICES INC EIN 45-2696517 · last filed 990 for 2025
- NEW VISTA OF THE BLUEGRASS INC EIN 61-0723605 · last filed 990 for 2025
- NEW VISTA COMMUNITIES INC EIN 20-5452909 · last filed 990 for 2025
- HOSPICE OF THE BLUEGRASS INC EIN 61-0978097 · last filed 990 for 2024