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Nonprofiteer
← TERRE HAUTE CATHOLIC CHARITIES FOODBANK INC

Form 990 for tax year 2023

Filed by TERRE HAUTE CATHOLIC CHARITIES FOODBANK INC.

Totals

Total revenue
$2,565,818
Total expenses
$1,939,522
Contributions and grants received
$2,056,412
Grants paid
$900
Program service revenue
$493,474
Investment income
$4,055
Other revenue
$11,877
Total assets, end of year
$4,206,405
Total liabilities, end of year
$11,787
Net assets or fund balances, end of year
$4,194,618
Program services expenses (Part IX)
$1,578,123
Management and general expenses
$140,726
Fundraising expenses
$220,673
Program service expenses (Part III)
$1,578,123

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $7,985

  • 1d · Related organizations

    $55,763

  • 1e · Government grants (contributions)

    $381,270

  • 1f · All other contributions, gifts and grants

    $1,611,394

  • 2a · Program service revenue: Community Food Service

    total $493,474 · related or exempt $493,474

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,055 · excluded $4,055

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $12,722

  • 8a · Fundraising events: contributions included on line 1c

    $7,985

  • 8b · Fundraising events: direct expenses

    $845

  • 8c · Net income from fundraising events

    total $11,877 · excluded $11,877

  • 11a · Other revenue: Insurance proceeds

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $900 · program services $900

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $644,245 · program services $433,468 · management and general $106,593 · fundraising $104,184

  • 8 · Pension plan contributions

    total $23,301 · program services $17,086 · management and general $3,246 · fundraising $2,969

  • 9 · Other employee benefits

    total $71,628 · program services $55,746 · management and general $8,341 · fundraising $7,541

  • 10 · Payroll taxes

    total $47,311 · program services $31,936 · management and general $7,608 · fundraising $7,767

  • 11c · Fees: accounting

    total $2,107 · program services $2,107

  • 11g · Fees: other

    total $13,223 · program services $7,649 · management and general $598 · fundraising $4,976

  • 12 · Advertising and promotion

    total $7,492 · program services $679 · fundraising $6,813

  • 13 · Office expenses

    total $126,237 · program services $46,036 · management and general $4,615 · fundraising $75,586

  • 14 · Information technology

    total $31,029 · program services $24,167 · management and general $339 · fundraising $6,523

  • 16 · Occupancy

    total $83,606 · program services $81,935 · management and general $1,532 · fundraising $139

  • 17 · Travel

    total $46,979 · program services $37,226 · management and general $6,315 · fundraising $3,438

  • 19 · Conferences, conventions and meetings

    total $10,854 · program services $9,282 · management and general $1,102 · fundraising $470

  • 22 · Depreciation, depletion and amortization

    total $118,096 · program services $118,096

  • 24a · Other expenses: Program Food & Supplies

    total $635,027 · program services $634,661 · management and general $99 · fundraising $267

  • 24b · Other expenses: Repairs & Maintenance

    total $69,628 · program services $69,628

  • 24c · Other expenses: Dues & Memberships

    total $7,822 · program services $7,521 · management and general $301

  • 24d · Other expenses: Other

    total $37 · management and general $37

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,594 · end of year $29,135

  • 4 · Accounts receivable

    beginning of year $1,364,411 · end of year $2,002,770

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,581,086

  • 10b · Land, buildings and equipment: accumulated depreciation

    $900,807

  • 10c · Land, buildings and equipment, net

    beginning of year $1,693,469 · end of year $1,680,279

  • 11 · Investments: publicly traded securities

    beginning of year $460,448 · end of year $494,221

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,034 · end of year $5,937

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,225 · end of year $5,850

  • 27 · Net assets without donor restrictions

    beginning of year $3,523,663 · end of year $4,194,618

  • 28 · Net assets with donor restrictions

    beginning of year $11,000

Mission and programs · 2023

Mission

The mission of Terre Haute Catholic Charities Foodbank is to feed the hungry in Clay, Greene, Knox, Parke, Sullivan, Vermillion and Vigo counties through a network of emergency food distribution member agencies and engage our community in the fight to end hunger.

Activities or mission (Part I)

The mission of the Terre Haute Catholic Charities Foodbank is to feed the hungry in Clay, Greene, Knox, Parke, Sullivan, Vermillion and Vigo counties through a network of emergency food distribution member agencies and engage our community in the fight to end hunger.

  • As a member of Feeding America, the largest domestic emergency food bank network, Terre Haute Catholic Charities Foodbank collects, warehouses and distributed 4.38 million pounds of food in FY24 to a network of 90 soup kitchens, food pantries, senior centers, youth centers and other charitable organizations in 7 counties. The Loaves and Fishes Soup Kitchen provided over 54,000 meals.

    Expenses $1,578,123 · Grants $900 · Revenue $493,474

As filed on the 2023 return.

Listed in Part VII

  • David Bethuram

    Executive Director

    Total calculated
    $142,856
    From this org
    $0
    From related orgs
    $124,951
    Other
    $17,905
    Hours/week
    2 + 35 related

  • DCN Brad Anderson

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • Mark Sullivan

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Nicole Lalor

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tom Hirschauer

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Alan Bercovitz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carrie Hagovsky

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jake Stamper

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judy Colby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mercy Obeime

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrick Jerrell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sidney Eisgruber

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Spangler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Burkert

    Treasurer

    Total calculated
    $167,317
    From this org
    $0
    From related orgs
    $134,499
    Other
    $32,818
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,499 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,818 related
    Filer's total
    $0 + $167,317 related

  • MSGR William Stumpf

    Vice President

    Total calculated
    $40,312
    From this org
    $0
    From related orgs
    $39,112
    Other
    $1,200
    Hours/week
    2 + 35 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
The individual exceeding $150,000 is employed by a related organization. The related organization reviews all wages in conjunction with the annual budgeting process. This budgeting process dictates a standard raise % for all employees, including management. The standard raise % is approved by the Finance Council and Archbishop. Any non-standard raises for management would be approved by the Archbishop.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202500779349300145

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