Skip to content
Nonprofiteer
← FISHES & LOAVES FOOD PANTRY INC

Form 990 for tax year 2022

Filed by FISHES & LOAVES FOOD PANTRY INC.

Totals

Total revenue
$182,940
Total expenses
$214,652
Contributions and grants received
$256,060
Grants paid
$197,483
Program service revenue
$0
Investment income
-$77,321
Other revenue
$4,201
Total assets, end of year
$867,164
Total liabilities, end of year
$10,515
Net assets or fund balances, end of year
$856,649
Program services expenses (Part IX)
$213,151
Management and general expenses
$1,293
Fundraising expenses
$208
Program service expenses (Part III)
$213,151

Program services were 99.3% 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)

    $112,728

  • 1f · All other contributions, gifts and grants

    $143,332

  • 1g · Noncash contributions included above

    $141,906

  • 3 · Investment income

    total -$77,321 · excluded -$77,321

  • 8a · Fundraising events: gross income

    $4,958

  • 8b · Fundraising events: direct expenses

    $757

  • 8c · Net income from fundraising events

    total $4,201 · excluded $4,201

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $197,483 · program services $197,483

  • 11c · Fees: accounting

    total $2,239 · program services $1,119 · management and general $1,120

  • 11g · Fees: other

    total $494 · program services $494

  • 12 · Advertising and promotion

    total $340 · program services $255 · fundraising $85

  • 13 · Office expenses

    total $366 · program services $243 · fundraising $123

  • 14 · Information technology

    total $651 · program services $488 · management and general $163

  • 16 · Occupancy

    total $5,406 · program services $5,406

  • 22 · Depreciation, depletion and amortization

    total $2,828 · program services $2,828

  • 23 · Insurance

    total $4,061 · program services $4,051 · management and general $10

  • 24a · Other expenses: MISCELLANEOUS

    total $680 · program services $680

  • 24b · Other expenses: RENT

    total $104 · program services $104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,170 · end of year $106,910

  • 2 · Savings and temporary cash investments

    beginning of year $62,348 · end of year $62,386

  • 8 · Inventories for sale or use

    beginning of year $19,490 · end of year $11,715

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

    $141,933

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

    $46,220

  • 10c · Land, buildings and equipment, net

    beginning of year $98,542 · end of year $95,713

  • 11 · Investments: publicly traded securities

    beginning of year $617,797 · end of year $590,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,986 · end of year $10,515

  • 27 · Net assets without donor restrictions

    beginning of year $888,361 · end of year $856,649

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION IS TO RAISE MONEY TO PURCHASE FOOD OR RECEIVE DONATED FOOD WHICH IS DISTRIBUTED AT THE FOOD PANTRY TO ANY PERSON OR FAMILY THAT REQUESTS FOOD

  • THE PURPOSE OF THE ORGANIZATION IS TO RAISE MONEY TO PURCHASE FOOD OR RECEIVE DONATED FOOD WHICH IS DISTRIBUTED AT THE FOOD PANTRY TO ANY PERSON OR FAMILY THAT REQUESTS FOOD

    Expenses $213,151 · Grants $197,483

As filed on the 2022 return.

Listed in Part VII

  • Susie Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Doe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Griffon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Jackson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • David Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Morris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stanley B Odum

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Diane Stumm

    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
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202331359349318978

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.