What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $930,185 changed to $507,646
- Total expenses
- $557,095 changed to $342,697
- Contributions and grants received
- $930,110 changed to $507,571
- Grants paid
- $497,707 changed to $283,309
- Program services expenses
- $508,173 changed to $293,775
- Program service expenses (Part III)
- $508,173 changed to $293,775
Listed under a different title
- Karen GierhartKAREN GIERHART: BOARD TREASURER then TREASURER
- Kelly VolkKELLY VOLK: BOARD SECRETARY then SECRETARY
- Marcia VossMARCIA VOSS: BOARD PRESIDENT then PRESIDENT
- Mary GafnerMARY GAFNER: BOARD VICE PRESIDENT then VICE PRESIDENT
Totals
- Total revenue
- $507,646
- Total expenses
- $342,697
- Contributions and grants received
- $507,571
- Grants paid
- $283,309
- Program service revenue
- $0
- Investment income
- $75
- Other revenue
- $0
- Total assets, end of year
- $519,974
- Total liabilities, end of year
- $146,884
- Net assets or fund balances, end of year
- $373,090
- Program services expenses (Part IX)
- $293,775
- Management and general expenses
- $48,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,775
Program services were 85.7% 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.
-
1a · Federated campaigns
$20,000
-
1f · All other contributions, gifts and grants
$487,571
-
1g · Noncash contributions included above
$277,241
-
3 · Investment income
total $75 · excluded $75
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $283,309 · program services $283,309
-
13 · Office expenses
total $1,868 · management and general $1,868
-
16 · Occupancy
total $19,024 · program services $3,774 · management and general $15,250
-
22 · Depreciation, depletion and amortization
total $13,384 · program services $6,692 · management and general $6,692
-
23 · Insurance
total $4,272 · management and general $4,272
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $11,223 · management and general $11,223
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $9,617 · management and general $9,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $106,213
-
2 · Savings and temporary cash investments
end of year $145,425
-
8 · Inventories for sale or use
end of year $21,000
-
10a · Land, buildings and equipment: cost or other basis
$260,720
-
10b · Land, buildings and equipment: accumulated depreciation
$13,384
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $247,336
-
17 · Accounts payable and accrued expenses
end of year $5,742
-
23 · Secured mortgages and notes payable
end of year $141,142
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $373,090
Mission and programs · 2023
Mission
GREEN CARES FOOD PANTRY, A VOLUNTEER-RUN PANTRY SERVING ALL LOW-INCOME GREEN COUNTY WISCONSIN HOUSEHOLDS, PROVIDES APPROXIMATELY A WEEK'S WORTH OF HEALTHY AND NUTRITIOUS FOOD WHILE LINKING HOUSEHOLD MEMBERS TO EMPLOYMENT OPPORTUNITIES, COMMUNITY RESOURCES, NON-PROFIT PROGRAMMING, AND GOVERNMENTAL BENEFITS TO IMPROVE THE ECONOMIC CONDITION OF THE HOUSEHOLD. GREEN CARES HAS A BASIC BELIEF - NO ONE SHOULD BE HUNGRY.
-
THE GREEN CARES FOOD PANTRY (PANTRY) WAS ESTABLISHED IN 2009 AND PREVIOUSLY OPERATED UNDER ANOTHER TAX-EXEMPT ORGANIZATION, SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM (SWCAP). THE PANTRY WAS RECENTLY GRANTED ITS OWN TAX-EXEMPT STATUS AND HAS NOW UNDERTAKEN ITS MISSION AND ACTIVITIES UNDER ITS OWN ENTITY.THIS PANTRY PROVIDES FOOD TO LOW-INCOME FAMILIES IN GREEN COUNTY, WISCONSIN, AND IS CURRENTLY THE LARGEST FOOD PANTRY IN GREEN COUNTY. ITS GOALS ARE TO ASSIST IN PROVIDING THE BASIC NEEDS FOR CLIENTS BY ENSURING ALL PEOPLE HAVE ACCESS TO NUTRITIOUS FOOD, ESPECIALLY THE YOUTH AND ELDERLY; TO PROMOTE QUALITY OF LIFE FOR ALL; TO SERVE AS AN ADVOCATE FOR LOW-INCOME CITIZENS AND TO PROMOTE COMMUNITY ENGAGEMENT.
Expenses $293,775 · Grants $283,309
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcia VossMARCIA VOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary GafnerMARY GAFNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Karen GierhartKAREN GIERHART
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kelly VolkKELLY VOLK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dennis HolcombDENNIS HOLCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Joyce HummelJOYCE HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sharon NafzgerSHARON NAFZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert VossROBERT VOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lori V BrownLORI V BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543189349305214
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