Totals
- Total revenue
- $4,384,292
- Total expenses
- $4,489,403
- Contributions and grants received
- $4,365,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,656
- Other revenue
- $15,303
- Total assets, end of year
- $626,432
- Total liabilities, end of year
- $2,735
- Net assets or fund balances, end of year
- $623,697
- Program services expenses (Part IX)
- $4,474,853
- Management and general expenses
- $14,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,474,853
Program services were 99.7% 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
$4,365,333
-
1g · Noncash contributions included above
$4,209,569
-
3 · Investment income
total $3,656 · related or exempt $3,656
-
10a · Gross sales of inventory
$137,888
-
10b · Cost of goods sold
$122,585
-
10c · Net income from sales of inventory
total $15,303 · related or exempt $15,303
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $123,450 · program services $123,450
-
9 · Other employee benefits
total $737 · program services $737
-
10 · Payroll taxes
total $9,444 · program services $9,444
-
11c · Fees: accounting
total $1,390 · management and general $1,390
-
11g · Fees: other
total $13,160 · management and general $13,160
-
13 · Office expenses
total $7,911 · program services $7,911
-
16 · Occupancy
total $27,286 · program services $27,286
-
19 · Conferences, conventions and meetings
total $370 · program services $370
-
22 · Depreciation, depletion and amortization
total $16,701 · program services $16,701
-
23 · Insurance
total $10,795 · program services $10,795
-
24a · Other expenses: FOOD DONATIONS OUT
total $4,204,778 · program services $4,204,778
-
24b · Other expenses: INVENTORY DISPOSAL
total $70,023 · program services $70,023
-
24c · Other expenses: TELEPHONE
total $2,841 · program services $2,841
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $423 · program services $423
-
24e · All other expenses
total $94 · program services $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,371 · end of year $160,980
-
4 · Accounts receivable
beginning of year $8,320 · end of year $7,797
-
8 · Inventories for sale or use
beginning of year $414,962 · end of year $349,730
-
10a · Land, buildings and equipment: cost or other basis
$263,145
-
10b · Land, buildings and equipment: accumulated depreciation
$189,159
-
10c · Land, buildings and equipment, net
beginning of year $88,582 · end of year $73,986
-
15 · Other assets
beginning of year $32,857 · end of year $33,939
-
17 · Accounts payable and accrued expenses
beginning of year $2,284 · end of year $2,735
-
27 · Net assets without donor restrictions
beginning of year $728,808 · end of year $623,697
Mission and programs · 2023
Mission
FOOD DISTRUBTION
-
PROVIDING SHARED MAINTENANCE FOOD TO PANTRIES IN THE AREA, WHICH DISTRIBUTE FOOD TO PEOPLE IN NEED.
Expenses $4,474,853
As filed on the 2023 return.
Listed in Part VII
-
LARISSA DALE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH KNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER KUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRED MARRUFFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON MCDEARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUSS SIEFKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SIMMONS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY STEINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE TOMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA ZINANNI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 29 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512249349302851
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