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← FORT LUPTON FOOD AND CLOTHING BANK

Form 990 for tax year 2024

Filed by FORT LUPTON FOOD AND CLOTHING BANK.

Totals

Total revenue
$190,634
Total expenses
$137,629
Contributions and grants received
$175,973
Grants paid
$0
Program service revenue
$0
Investment income
$14,380
Other revenue
$281
Total assets, end of year
$1,101,719
Total liabilities, end of year
$651,751
Net assets or fund balances, end of year
$449,968
Program services expenses (Part IX)
$51,617
Management and general expenses
$86,012
Fundraising expenses
$0
Program service expenses (Part III)
$51,617

Program services were 37.5% 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

    $175,973

  • 3 · Investment income

    total $14,380 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $34,000

  • 6b · Less rental expenses

    real property $33,719

  • 6c · Rental income or loss

    real property $281

  • 6d · Net rental income or loss

    total $281 · related or exempt $281

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · program services $0 · management and general $30,000 · fundraising $0

  • 10 · Payroll taxes

    total $1,922 · program services $0 · management and general $1,922 · fundraising $0

  • 11b · Fees: legal

    total $262 · program services $0 · management and general $262 · fundraising $0

  • 11c · Fees: accounting

    total $1,457 · program services $0 · management and general $1,457 · fundraising $0

  • 12 · Advertising and promotion

    total $2,087 · program services $0 · management and general $2,087 · fundraising $0

  • 16 · Occupancy

    total $24,368 · program services $0 · management and general $24,368 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,025 · program services $0 · management and general $7,025 · fundraising $0

  • 24a · Other expenses: FOOD

    total $51,617 · program services $51,617 · management and general $0 · fundraising $0

  • 24b · Other expenses: EXPENSES

    total $18,891 · program services $0 · management and general $18,891 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,723 · end of year $304,759

  • 8 · Inventories for sale or use

    beginning of year $2,617 · end of year $1,300

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

    $833,014

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

    $37,354

  • 10c · Land, buildings and equipment, net

    beginning of year $145,415 · end of year $795,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,792 · end of year $1,751

  • 23 · Secured mortgages and notes payable

    end of year $650,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $396,963 · end of year $449,968

Mission and programs · 2024

Mission

FOOD AND CLOTHING FOR POOR

  • FODD AND CLOTHING GIVAWAY

    Expenses $51,617

As filed on the 2024 return.

Listed in Part VII

  • cody leblanc

    president

    Total calculated
    $0
    Hours/week
    5

  • bridet holcomb

    treasurer

    Total calculated
    $0
    Hours/week
    5

  • neena hagens

    secretary

    Total calculated
    $0
    Hours/week
    5

  • linda hunt

    exec director

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • dale hunt

    assist director

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • nalleli valverde

    board member

    Total calculated
    $0
    Hours/week
    5

  • frances labarbra

    vice president

    Total calculated
    $0
    Hours/week
    5

  • roxanne lang

    board member

    Total calculated
    $0
    Hours/week
    5

  • maryellen lablanc

    board member

    Total calculated
    $0
    Hours/week
    5

  • jan bell

    board member

    Total calculated
    $0
    Hours/week
    5

  • lori sanie

    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
15 February 2025
IRS schema version
2024v5.0
Source object
202530629349300738

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