Nonprofit · EIN 46-4661240
HIGHLAND FOOD PANTRY INC
Tax-exempt · WINCHESTER, VA 22604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,967,293 | $1,864,772 | $102,521 | $826,994 | $8,392 | $818,602 |
| December 31, 2024 | 990 | $1,968,050 | $2,014,318 | -$46,268 | $709,124 | $8,086 | $701,038 |
| December 31, 2023 | 990 | $1,709,061 | $1,645,650 | $63,411 | $757,022 | $9,716 | $747,306 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,946,273
- Program service revenue
- $0
- Investment income
- $21,020
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,000
- Other salaries and wages
- $25,196
- Salaries, compensation and benefits (total)
- $99,249
- Professional fundraising fees
- $0
- Accounting fees
- $6,438
- Occupancy
- $56,820
- Depreciation
- $29,317
- Program services (functional)
- $1,850,058
- Management and general (functional)
- $12,777
- Fundraising (functional)
- $1,937
Balance sheet and other
- Total assets, start of year
- $709,124
- Total assets, end of year
- $826,994
- Total liabilities, end of year
- $8,392
- Net assets, end of year
- $818,602
- Land, buildings and equipment
- $134,434
- Publicly traded securities
- $314,263
- Net assets without donor restrictions
- $766,809
- Net assets with donor restrictions
- $51,793
- Gross receipts
- $1,967,293
- Employees
- 3
- Volunteers
- 150
- Year formed
- 2014
- State of legal domicile
- VA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY CALLIS | EXECUTIVE DIRECTOR Officer | 40 | $67,000 |
| KEVIN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN ATHEY | SECRETARY Trustee or director, Officer | 3 | $0 |
| MICHAEL GREER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLEY FRANKS | CHAIR Trustee or director, Officer | 4 | $0 |
| JEN COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BURTON | DIRECTOR Trustee or director | 1 | $0 |
| JIM RILEY | DIRECTOR Trustee or director | 1 | $0 |
| ABBEY PIFER | TREASURER Trustee or director, Officer | 5 | $0 |
| STACEY IDEN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW MUZIC | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| LIESEL CARTER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY CALLIS | EXECUTIVE DIRECTOR Officer | 40 | $65,000 |
| JACKIE ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN ATHEY | SECRETARY Trustee or director, Officer | 3 | $0 |
| GARY BRASWELL | DIRECTOR Trustee or director | 10 | $0 |
| CHARLEY FRANKS | CHAIR Trustee or director, Officer | 4 | $0 |
| JEFF KONRADY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| VICKI LAIRD | DIRECTOR Trustee or director | 10 | $0 |
| CLOWE NICHOLSON | DIRECTOR Trustee or director | 1 | $0 |
| LEISA OLIVA | DIRECTOR Trustee or director | 10 | $0 |
| JIM RILEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL THOMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
| STACEY IDEN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW MUZIC | DIRECTOR Trustee or director | 1 | $0 |
| LIESEL CARTER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY CALLIS | EXECUTIVE DIRECTOR Officer | 40 | $62,000 |
| JACKIE ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN ATHEY | SECRETARY Trustee or director, Officer | 3 | $0 |
| GARY BRASWELL | DIRECTOR Trustee or director | 10 | $0 |
| MIKE BURTON | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| CHARLEY FRANKS | CHAIR Trustee or director, Officer | 4 | $0 |
| JEFF KONRADY | DIRECTOR Trustee or director | 5 | $0 |
| VICKI LAIRD | DIRECTOR Trustee or director | 10 | $0 |
| CLOWE NICHOLSON | DIRECTOR Trustee or director | 1 | $0 |
| LEISA OLIVA | DIRECTOR Trustee or director | 10 | $0 |
| JIM RILEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL THOMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
| STACEY IDEN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW MUZIC | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE OXENDINE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1762, WINCHESTER, VA 22604-1768
- In care of
- % JAMES T RILEY
- Principal officer (990 for 2025)
- ANDREW MUZIC, PO BOX 1762, WINCHESTER, VA 22604
- Signed the 990
- ANDREW MUZIC, VICE CHAIR
- Phone
- (540) 533-0347
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
TO PROVIDE FOOD AND OTHER ASSISTANCE TO THOSE IN NEED AND TO ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER.
Program accomplishments
- TO PROVIDE FOOD AND EMERGENCY AID TO LOW INCOME INDIVIDUALS AND FAMILIES.Expenses $1,850,058
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4661240
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $826,994
- Income (IRS master file)
- $1,967,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,967,293 | $1,864,772 | $826,994 | XML |
| 990 | December 2024 | $1,968,050 | $2,014,318 | $709,124 | IRS |
| 990 | December 2023 | $1,709,061 | $1,645,650 | $757,022 | XML |
| 990 | December 2022 | $1,539,039 | $1,437,353 | $687,411 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 46-4661240).
Questions about HIGHLAND FOOD PANTRY INC
- What is the EIN of HIGHLAND FOOD PANTRY INC?
- The employer identification number (EIN) of HIGHLAND FOOD PANTRY INC is 46-4661240.
- Is HIGHLAND FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HIGHLAND FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND FOOD PANTRY 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 HIGHLAND FOOD PANTRY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGHLAND FOOD PANTRY INC?
- The 990 for the year ended December 31, 2025 names ANDREW MUZIC.
- Who are the officers and directors of HIGHLAND FOOD PANTRY INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $67,000 (JENNY CALLIS, EXECUTIVE DIRECTOR).
- How much revenue does HIGHLAND FOOD PANTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,967,293, expenses of $1,864,772 and total assets of $826,994 at year end.
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