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Nonprofiteer
← INTERCHURCH FOOD PANTRY OF JOHNSON COUNTY INC

Form 990 for tax year 2022

Filed by INTERCHURCH FOOD PANTRY OF JOHNSON COUNTY INC.

Totals

Total revenue
$4,763,722
Total expenses
$4,757,640
Contributions and grants received
$4,731,013
Grants paid
$270
Program service revenue
$0
Investment income
$2,074
Other revenue
$30,635
Total assets, end of year
$1,863,903
Total liabilities, end of year
$7,334
Net assets or fund balances, end of year
$1,856,569
Program services expenses (Part IX)
$4,747,560
Management and general expenses
$8,549
Fundraising expenses
$1,531
Program service expenses (Part III)
$4,747,560

Program services were 99.8% 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.

  • 1f · All other contributions, gifts and grants

    $4,731,013

  • 1g · Noncash contributions included above

    $4,288,038

  • 3 · Investment income

    total $2,074 · related or exempt $2,074

  • 6a · Gross rents

    real property $30,635

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,635

  • 6d · Net rental income or loss

    total $30,635 · related or exempt $30,635

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $270 · program services $270

  • 11c · Fees: accounting

    total $375 · program services $375

  • 12 · Advertising and promotion

    total $1,531 · fundraising $1,531

  • 13 · Office expenses

    total $70,515 · program services $65,941 · management and general $4,574

  • 16 · Occupancy

    total $48,025 · program services $46,584 · management and general $1,441

  • 22 · Depreciation, depletion and amortization

    total $55,712 · program services $55,712

  • 23 · Insurance

    total $12,124 · program services $12,124

  • 24a · Other expenses: FOOD

    total $4,527,793 · program services $4,527,793

  • 24b · Other expenses: AUTO EXPENSES

    total $28,299 · program services $28,299

  • 24c · Other expenses: EQUIP RENTAL

    total $9,370 · program services $6,836 · management and general $2,534

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $2,183 · program services $2,183

  • 24e · All other expenses

    total $1,443 · program services $1,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,716 · end of year $146,173

  • 2 · Savings and temporary cash investments

    beginning of year $632,106 · end of year $834,154

  • 8 · Inventories for sale or use

    beginning of year $319,721 · end of year $260,038

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

    $962,588

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

    $339,050

  • 10c · Land, buildings and equipment, net

    beginning of year $614,069 · end of year $623,538

  • 17 · Accounts payable and accrued expenses

    end of year $5,209

  • 25 · Other liabilities

    beginning of year $2,125 · end of year $2,125

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,850,487 · end of year $1,856,569

Mission and programs · 2022

Mission

THE INTERCHURCH FOOD PANTRY WORKS TO ALLEVIATE HUNGER IN JOHNSON COUNTY. THERE ARE TWO PRIMARY PROGRAM SERVICES, FOOD DELIVERY AND FOOD RESCUE.

Activities or mission (Part I)

THE INTERCHURCH FOOD PANTRY IS AN ALL VOLUNTEER ORGANIZATION DEDICATED TO FEEDING THE POOR AND IS SUPPLEMENTED BY A BASE OF CHURCHES, BUSINESSES, INDIVIDUALS, AND SERVICE ORGANIZATIONS.

  • FOOD RESCUE

    Expenses $6,814 · Revenue $312,330

  • FOOD DELIVERY

    Expenses $4,740,746 · Grants $270 · Revenue $4,451,392

As filed on the 2022 return.

Listed in Part VII

  • Liz Cooper

    MARKETING/OUTREACH

    Total calculated
    $0
    Hours/week
    10

  • Carol Phipps

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Alan Naue

    FACILITIES CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Peggy Kinsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Woessner

    PANTRY MANAGER

    Total calculated
    $0
    Hours/week
    8

  • Mark Weatherman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dorcas Abplanalp

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • John Veech

    PASTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Klutts

    TREASURER/MANAGER

    Total calculated
    $0
    Hours/week
    15

  • Phillip Howard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349312093

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