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Nonprofiteer
← HAWAIIAN GARDENS FOOD BANK INC

Form 990 for tax year 2023

Filed by HAWAIIAN GARDENS FOOD BANK INC.

Totals

Total revenue
$908,018
Total expenses
$902,732
Contributions and grants received
$908,018
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$54,970
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$54,970
Program services expenses (Part IX)
$902,732
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$902,732

Program services were 100.0% 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.

  • 1d · Related organizations

    $620,000

  • 1f · All other contributions, gifts and grants

    $288,018

  • 1g · Noncash contributions included above

    $262,202

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $365,792 · program services $365,792

  • 9 · Other employee benefits

    total $122,008 · program services $122,008

  • 10 · Payroll taxes

    total $27,989 · program services $27,989

  • 11b · Fees: legal

    total $229 · program services $229

  • 11c · Fees: accounting

    total $6,234 · program services $6,234

  • 11g · Fees: other

    total $5,384 · program services $5,384

  • 13 · Office expenses

    total $22,625 · program services $22,625

  • 16 · Occupancy

    total $9,671 · program services $9,671

  • 17 · Travel

    total $285 · program services $285

  • 22 · Depreciation, depletion and amortization

    total $5,455 · program services $5,455

  • 23 · Insurance

    total $8,840 · program services $8,840

  • 24a · Other expenses: DONATED FOOD/CERTIFICAT

    total $262,202 · program services $262,202

  • 24b · Other expenses: FOOD PURCHASES

    total $61,932 · program services $61,932

  • 24c · Other expenses: FOOD DISTRIBUTION

    total $2,678 · program services $2,678

  • 24d · Other expenses: PRINTING OF FOOD VOUCHE

    total $799 · program services $799

  • 24e · All other expenses

    total $609 · program services $609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,658 · end of year $51,399

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

    $91,579

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

    $89,658

  • 10c · Land, buildings and equipment, net

    beginning of year $7,376 · end of year $1,921

  • 15 · Other assets

    beginning of year $1,650 · end of year $1,650

  • 29 · Capital stock, trust principal or current funds

    beginning of year $49,684 · end of year $54,970

  • 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 $0 · end of year $0

Mission and programs · 2023

Mission

DISTRIBUTION OF FOOD TO NEEDY AND HOMELESS PEOPLE. INCLUDES THE DISTRIBUTION OF TOYS TO THOSE FAMILIES WITH CHILDREN.

Activities or mission (Part I)

TO HELP PREVENT HUNGER AMONG THE LOW INCOME RESIDENTS OF THE CITY OF HAWAIIAN GARDENS.

  • DISTRIBUTION OF FOOD TO NEEDY AND HOMELESS PEOPLE. INCLUDES THE DISTRIBUTION OF TOYS TO THOSE FAMILIES WITH CHILDREN. FOOD DISTRIBUTIONS TAKE PLACE ON WEDNESDAYS AND THURSDAYS EACH WEEK, HOWEVER, WALK-IN'S MAY COME 5 DAYS PER WEEK FOR CERTAIN STAPLE FOOD ITEMS. AN AVERAGE OF 624 HOUSEHOLDS ARE SERVED PER MONTH.

    Expenses $902,732

As filed on the 2023 return.

Listed in Part VII

  • CHERNA MOSKOWITZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LAURIE HIRSCH

    VICE PRESIDENT

    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.

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
9 July 2024
IRS schema version
2023v5.1
Source object
202432069349301413

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