Form 990 for tax year 2023
Filed by 4 SAINTS EPISCOPAL FOOD PANTRY.
Totals
- Total revenue
- $217,039
- Total expenses
- $210,200
- Contributions and grants received
- $207,789
- Grants paid
- $0
- Program service revenue
- $9,196
- Investment income
- $54
- Other revenue
- $0
- Total assets, end of year
- $776,086
- Total liabilities, end of year
- $287
- Net assets or fund balances, end of year
- $775,799
- Program services expenses (Part IX)
- $110,479
- Management and general expenses
- $39,721
- Fundraising expenses
- $60,000
- Program service expenses (Part III)
- $110,479
Program services were 52.6% 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
$207,789
-
1g · Noncash contributions included above
$64,272
-
2a · Program service revenue: CAPITAL CAMPAIGN
total $3,696 · related or exempt $3,696
-
2b · Program service revenue: CONTRIBUTED SERVICES
total $5,500 · related or exempt $5,500
-
3 · Investment income
total $54 · related or exempt $54
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,500 · program services $7,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $574 · program services $574
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $600 · program services $600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $60,000 · fundraising $60,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,318 · program services $2,318
-
24a · Other expenses: FOOD & SUPPLIES
total $73,552 · program services $73,552
-
24b · Other expenses: MISC
total $39,721 · management and general $39,721
-
24c · Other expenses: FACILITIES EXPENSES
total $17,722 · program services $17,722
-
24d · Other expenses: Administrative services
total $8,213 · program services $8,213
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,475 · end of year $206,960
-
2 · Savings and temporary cash investments
beginning of year $100,888 · end of year $20,803
-
3 · Pledges and grants receivable
beginning of year $6,627 · end of year $2,110
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $504
-
10a · Land, buildings and equipment: cost or other basis
$545,709
-
10c · Land, buildings and equipment, net
beginning of year $544,969 · end of year $545,709
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $287
-
27 · Net assets without donor restrictions
beginning of year $768,960 · end of year $775,799
Mission and programs · 2023
Mission
4Saints Episcopal Food Pantry serves the nutritional needs of those seeking assistance with dignity and humility.
Activities or mission (Part I)
Providing food for God's children
-
Provided food to needy Tarrant County area families. We are an agent of the Tarrant Area Food Bank and follow USDA requirements to serve residents who qualify for assistance.
Expenses $110,479 · Grants $25,000 · Revenue $217,039
As filed on the 2023 return.
Listed in Part VII
-
PATRICIA L CALLAHAN
President
- Total calculated
- $0
- Hours/week
- 25
-
JENNIFER S MASTERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
DIANE M SNOW
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
DEACON RANDY NELSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN M BRANNEN
Director
- Total calculated
- $0
- Hours/week
- 7
-
REV KAREN A CALAFAT
Director
- Total calculated
- $0
- Hours/week
- 10
-
MARY E GOODNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
ANDRIA ERWIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
REV AYODEJI O OMONIYI
Director
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD P WELLS
Director
- Total calculated
- $0
- Hours/week
- 8
-
BRIAN PERRY
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
ALICE HINDS JOHNSTON
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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.
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.
-
PROTESTANT EPISCOPAL CHURCH COUNCIL OF T
501(C)(3) · RELIGIOUS ORGANIZATION · TX
Directly controlled by CHURCH EPISCOPAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314922
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