Totals
- Total revenue
- $113,155
- Total expenses
- $148,819
- Contributions and grants received
- $81,542
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,367
- Other revenue
- $28,246
- Total assets, end of year
- $165,681
- Total liabilities, end of year
- $4,198
- Net assets or fund balances, end of year
- $161,483
- Program services expenses (Part IX)
- $131,921
- Management and general expenses
- $16,898
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,921
Program services were 88.6% 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.
-
1e · Government grants (contributions)
$8,500
-
1f · All other contributions, gifts and grants
$73,042
-
3 · Investment income
total $3,367 · excluded $3,367
-
10a · Gross sales of inventory
$28,246
-
10c · Net income from sales of inventory
total $28,246 · excluded $28,246
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,614 · program services $59,614
-
10 · Payroll taxes
total $4,790 · program services $4,790
-
11c · Fees: accounting
total $5,820 · management and general $5,820
-
12 · Advertising and promotion
total $89 · management and general $89
-
13 · Office expenses
total $3,004 · management and general $3,004
-
16 · Occupancy
total $27,471 · program services $27,471
-
17 · Travel
total $855 · program services $855
-
22 · Depreciation, depletion and amortization
total $5,209 · program services $5,209
-
23 · Insurance
total $6,405 · management and general $6,405
-
24a · Other expenses: FOOD DISTRIBUTIONS
total $33,396 · program services $33,396
-
24b · Other expenses: MEALS FOR VOLUNTEERS
total $779 · management and general $779
-
24c · Other expenses: HYGIENE DISTRIBUTIONS
total $586 · program services $586
-
24d · Other expenses: BANK SERVICE CHARGES
total $396 · management and general $396
-
24e · All other expenses
total $405 · management and general $405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,213 · end of year $17,088
-
2 · Savings and temporary cash investments
beginning of year $28,908 · end of year $132,255
-
10a · Land, buildings and equipment: cost or other basis
$106,859
-
10b · Land, buildings and equipment: accumulated depreciation
$90,521
-
10c · Land, buildings and equipment, net
beginning of year $21,548 · end of year $16,338
-
17 · Accounts payable and accrued expenses
beginning of year $1,925 · end of year $2,701
-
25 · Other liabilities
beginning of year $1,597 · end of year $1,497
-
27 · Net assets without donor restrictions
beginning of year $197,147 · end of year $161,483
Mission and programs · 2024
Mission
TO PROVIDE FOOD AND TOILETRIES TO LOW INCOME HOUSEHOLDS
Activities or mission (Part I)
THE MISSION OF THE FOOD PANTRY IS TO PROVIDE NUTRITIOUS FOOD AND OTHER BASIC NECESSITIES TO UNDERPRIVILEGED INDIVIDUALS AND FAMILIES RESIDING IN THE GROVE CITY SCHOOL DISTRICT. WE WILL ENDEAVOR AT ALL TIMES TO TREAT OUR CLIENTS WITH INTEGRITY, DIGNITY, AND RESPECT. WE WILL ETHICALLY MANAGE OUR RESOURCES IN SUCH A WAY AS TO WARRANT THE TRUST AND CONFIDENCE PLACED IN US BY OUR DONORS AND OUR FUNDING SOURCES.
-
TO PROVIDE A FOOD PANTRY THAT SERVICES 754 LOW INCOME HOUSEHOLDS, 174 SENIOR CITIZENS, 490 CHILDREN, AND 937 ADULTS. THESE CLIENTS MEET THE FINANCIAL GUIDELINES FOR STATE FUNDS THAT ARE USED TO PURCHASE FOOD FROM MERCER COUNTY COMMUNITY FOOD WAREHOUSE.
Expenses $131,335 · Grants $8,500
-
TO PROVIDE HYGIENE PRODUCTS TO LOW INCOME HOUSEHOLDS.
Expenses $586
As filed on the 2024 return.
Listed in Part VII
-
Mary Kay MattocksMARY KAY MATTOCKS
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 20
-
Tim LevineTIM LEVINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Karen CampbellKAREN CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Traci Turner GerardTRACI TURNER GERARD
EXECUTIVE DI
- Total calculated
- $59,614
- From this org
- $59,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
G Van CampbellG VAN CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jack WarnerJACK WARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia LaveryPATRICIA LAVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Norbert SchmitNORBERT SCHMIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer HindmanJENNIFER HINDMAN
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513229349302311
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