Nonprofit · EIN 43-1620482
OZARK FOOD PANTRY
Tax-exempt (reinstated) · FESTUS, MO 63028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $895,720 | $840,710 | $55,010 | $800,759 | $100,000 | $700,759 |
| July 31, 2024 | 990 | $730,848 | $669,901 | $60,947 | $645,749 | $0 | $645,749 |
| July 31, 2023 | 990 | $57,813 | $40,602 | $17,211 | $580,944 | $257,278 | $323,666 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $873,178
- Program service revenue
- $0
- Investment income
- $22,542
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $800,217
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $8,815
- Depreciation
- $12,654
- Program services (functional)
- $838,379
- Fundraising (functional)
- $2,331
Balance sheet and other
- Total assets, start of year
- $645,749
- Total assets, end of year
- $800,759
- Total liabilities, end of year
- $100,000
- Net assets, end of year
- $700,759
- Land, buildings and equipment
- $13,918
- Net assets without donor restrictions
- $450,759
- Net assets with donor restrictions
- $250,000
- Gross receipts
- $895,720
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1985
- State of legal domicile
- MO
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Becker | Secretary Trustee or director, Officer | 10 | $0 |
| Ruth Ann Berger | Vice President Trustee or director, Officer | 10 | $0 |
| Carmelita Davidson | President Trustee or director, Officer | 20 | $0 |
| Jane Pluss | Treasurer Trustee or director, Officer | 10 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Becker | Secretary Trustee or director, Officer | 10 | $0 |
| Ruth Ann Berger | Vice President Trustee or director, Officer | 10 | $0 |
| Carmelita Davidson | President Trustee or director, Officer | 20 | $0 |
| Jane Pluss | Treasurer Trustee or director, Officer | 10 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA BECKER | SECRETARY Trustee or director, Officer | 10 | $0 |
| RUTH ANN BERGER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| CARMELITA DAVIDSON | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JANE PLUSS | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SUNSET PARK, FESTUS, MO 63028-1770
- In care of
- % THELMA SPEIDEL
- Mailing address (990-N for 2021)
- 1 Sunset Park, Festus MO 63028
- Principal officer (990 for 2024)
- Carmelita Davidson, 1 Sunset Park, Festus, MO 63028
- Principal officer (990-N for 2021)
- Carnelita Davidson, 1 Sunset Park, Festus MO 63028
- Signed the 990
- Carmelita Davidson, President
- Phone
- (636) 933-9974
- Website
- www.ozarkfoodpantry.org
- Return prepared by
- THE TRITON GROUP
Mission
Our Mission is to reach out to those in need in our area by providing healthy and nuritious food and other necessities to families and individuals who cannot afford them. In addition, the Pantry refers families to other agencies which can help with utilities and other needs. The Pantry is an all-volunteer organization, so all donated money goes to assist those in need.
Program accomplishments
- Our mission is to reach out to those in need in our area by providing healthy and nutritious food and other necessities to families and individuals who cannot afford them. In addition, the Pantry refers families to other agencies which can help with utilities and other needs. The Pantry is an all-volunteer organization, so all donated money goes to assist those in need.Expenses $838,379
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 43-1620482
- 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
- 2018
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $800,759
- Income (IRS master file)
- $895,720
Revocation and reinstatement
- Exemption revoked
- December 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective April 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $895,720 | $840,710 | $800,759 | XML |
| 990 | July 2024 | $730,848 | $669,901 | $645,749 | XML |
| 990 | July 2023 | $57,813 | $40,602 | $580,944 | XML |
| 990-N for 2021 Officer: Carnelita Davidson | July 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Carmelita Davidson | July 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 43-1620482).
Questions about OZARK FOOD PANTRY
- What is the EIN of OZARK FOOD PANTRY?
- The employer identification number (EIN) of OZARK FOOD PANTRY is 43-1620482.
- Is OZARK FOOD PANTRY tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2017 and reinstated it effective April 15, 2018.
- Are donations to OZARK FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZARK FOOD PANTRY 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 OZARK FOOD PANTRY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZARK FOOD PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of OZARK FOOD PANTRY?
- The 990 for the year ended July 31, 2025 names Carmelita Davidson.
- Who are the officers and directors of OZARK FOOD PANTRY?
- The 990 for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does OZARK FOOD PANTRY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $895,720, expenses of $840,710 and total assets of $800,759 at year end.
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All nonprofits in FESTUS · Missouri · Food, agriculture and nutrition