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Nonprofiteer
← MENDOTA AREA CHRISTIAN FOOD PANTRY

Form 990 for tax year 2024

Filed by MENDOTA AREA CHRISTIAN FOOD PANTRY.

Totals

Total revenue
$542,892
Total expenses
$290,584
Contributions and grants received
$539,296
Grants paid
$180,252
Program service revenue
$0
Investment income
$3,596
Other revenue
$0
Total assets, end of year
$693,248
Total liabilities, end of year
$1,887
Net assets or fund balances, end of year
$691,361
Program services expenses (Part IX)
$287,431
Management and general expenses
$3,153
Fundraising expenses
$0
Program service expenses (Part III)
$287,431

Program services were 98.9% 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

    $539,296

  • 1g · Noncash contributions included above

    $253,948

  • 3 · Investment income

    total $15,804 · excluded $15,804

  • 7b · Less cost or other basis and sales expenses

    other assets $12,208

  • 7c · Gain or loss

    other assets -$12,208

  • 7d · Net gain or loss

    total -$12,208 · related or exempt -$12,208

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $180,252 · program services $180,252

  • 7 · Other salaries and wages

    total $44,217 · program services $44,217

  • 10 · Payroll taxes

    total $3,264 · program services $3,264

  • 11c · Fees: accounting

    total $700 · program services $700

  • 11g · Fees: other

    total $2,897 · program services $2,897

  • 12 · Advertising and promotion

    total $699 · program services $699

  • 13 · Office expenses

    total $2,465 · management and general $2,465

  • 16 · Occupancy

    total $16,419 · program services $16,419

  • 17 · Travel

    total $1,874 · program services $1,874

  • 22 · Depreciation, depletion and amortization

    total $13,832 · program services $13,832

  • 23 · Insurance

    total $6,208 · program services $5,520 · management and general $688

  • 24a · Other expenses: LOSS ON SALE EQUIP RETIRE

    total $17,080 · program services $17,080

  • 24b · Other expenses: BUSINESS REGISTRATION FEE

    total $400 · program services $400

  • 24c · Other expenses: VOLUNTEER EXPENSE

    total $262 · program services $262

  • 24d · Other expenses: BUSINESS EXPENSE OTHER

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,223 · end of year $26,452

  • 8 · Inventories for sale or use

    end of year $14,617

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

    $675,067

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

    $33,029

  • 10c · Land, buildings and equipment, net

    beginning of year $83,628 · end of year $642,038

  • 13 · Investments: program-related

    beginning of year $122,570 · end of year $10,141

  • 15 · Other assets

    beginning of year $88,950

  • 25 · Other liabilities

    beginning of year $1,765 · end of year $1,887

  • 27 · Net assets without donor restrictions

    beginning of year $432,606 · end of year $691,361

Mission and programs · 2024

Mission

THE MENDOTA AREA CHRISTIAN FOOD PANTRY STRIVES TO PROVIDE AN EMERGENCY SUPPLEMENTAL FOOD SUPPLY FOR THE PEOPLE OF THE COMMUNITY AND THE SIX SMALLER COMMUNITIES THAT SURROUND MENDOTA. IT IS IMPORTANT TO US THAT OUR CLIENTS LEAVE WITH BOTH FOOD AND DIGNITY.

  • DUREING 2024 WE SERVED 1772 FMAILIES WITH 4859 INDIVIDUALS IN THESE FAMILIES. WE DISTRIBUTED 130 THANKSGIVING DINNERS, 112 CHRISTMAS DINNERS, AND 95 EASTER DINNERS. THE FOOD PANTRY ALSO GIVES OUT EMERGENCY FOOD BOXES FOR FAMILIES THAT RUN SHORT OF FOOD. BESIDES FOOD THROUGH LOCAL DONATIONS, THE PANTRY IS ABLE TO GIVE OUT PERSONAL HYGENE PRODUCTS SUCH AS LAUNDRY DETERGENTS, HAND SOAP, TOOTHPASTE, COUGH AND COLD PRODUCTS, AND OTHER PERSONAL NEEDS.

    Expenses $198,708 · Grants $180,252

  • FOOD AND MISCELLANEOUS ITEMS WERE DISTRIBUTED TO OVER 4859 INDIVIDUALS FROM 1772 HOUSEHOLDS MONTHLY IN MENDOTA AND EIGHT SURROUNDING COMMUNITIES.

    Expenses $88,723

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anna Arteaga

    BOARD MEMBER

    Total calculated
    $0

  • Karyn Bock

    BOARD MEMBER

    Total calculated
    $0

  • David Jungnickel

    BOARD MEMBER

    Total calculated
    $0

  • Dennis Bieser

    PRESIDENT

    Total calculated
    $0

  • Theresa Leffelman

    SECRETARY

    Total calculated
    $0

  • Briana Reardon

    VICE PRESIDE

    Total calculated
    $0

  • Paul Sondgeroth

    TREASURER

    Total calculated
    $0

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
25 June 2025
IRS schema version
2024v5.0
Source object
202511779349301701

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