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Nonprofiteer
← HAYMARKET REGIONAL FOOD PANTRY

Form 990 for tax year 2023

Filed by HAYMARKET REGIONAL FOOD PANTRY.

Totals

Total revenue
$902,778
Total expenses
$807,353
Contributions and grants received
$902,778
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,327,187
Total liabilities, end of year
$914
Net assets or fund balances, end of year
$1,326,273
Program services expenses (Part IX)
$768,861
Management and general expenses
$38,492
Fundraising expenses
$0
Program service expenses (Part III)
$768,861

Program services were 95.2% 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.

  • 1e · Government grants (contributions)

    $902,778

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 12 · Advertising and promotion

    total $22,192 · program services $22,192

  • 13 · Office expenses

    total $6,281 · management and general $6,281

  • 16 · Occupancy

    total $114,936 · program services $114,936

  • 19 · Conferences, conventions and meetings

    total $180 · management and general $180

  • 22 · Depreciation, depletion and amortization

    total $29,457 · management and general $29,457

  • 23 · Insurance

    total $574 · management and general $574

  • 24a · Other expenses: Business Registeration

    total $25 · program services $25

  • 24b · Other expenses: Repairs and Maintenance

    total $17,848 · program services $17,848

  • 24c · Other expenses: Utilities and Security

    total $18,631 · program services $18,631

  • 24d · Other expenses: Program Services and Product

    total $595,229 · program services $595,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,072,536 · end of year $1,183,449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,350 · end of year $26,613

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

    $164,732

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

    $47,607

  • 10c · Land, buildings and equipment, net

    beginning of year $134,955 · end of year $117,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,993 · end of year $914

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,230,848 · end of year $1,326,273

Mission and programs · 2023

Mission

Eliminate hunger in our community by acquiring and distributing food to those who seek aid by educating, empowering and enlightening the community about issues of hunger and nutrition.

  • Eliminate hunger in our community by acquiring and distribution food to those who seek aid by educating, empowering and enlightening the community about issues of hunger and nutrition.

    Expenses $768,861

As filed on the 2023 return.

Listed in Part VII

  • Patty Knutz

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Fr Christopher Murphy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bob Bowman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rev Sean Rousseau

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pastor Mark Brady

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeff Davis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Eileen Smith

    Executive Director

    Total calculated
    $0
    Hours/week
    15

  • Mary Lou Robinson

    VP and Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pastor Benson McGlene

    Board Member

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 January 2024
IRS schema version
2023v4.0
Source object
202410309349301726

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