Totals
- Total revenue
- $116,399
- Total expenses
- $158,448
- Contributions and grants received
- $105,440
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,959
- Other revenue
- $0
- Total assets, end of year
- $788,992
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $788,992
- Program services expenses (Part IX)
- $121,130
- Management and general expenses
- $37,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,130
Program services were 76.4% 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)
$24,618
-
1f · All other contributions, gifts and grants
$80,822
-
3 · Investment income
total $7,955 · excluded $7,955
-
7a · Gross sales of assets other than inventory
securities $100,263
-
7b · Less cost or other basis and sales expenses
securities $97,259
-
7c · Gain or loss
securities $3,004
-
7d · Net gain or loss
total $3,004 · excluded $3,004
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11f · Fees: investment management
total $5,320 · management and general $5,320
-
13 · Office expenses
total $936 · management and general $936
-
16 · Occupancy
total $7,195 · management and general $7,195
-
22 · Depreciation, depletion and amortization
total $3,991 · management and general $3,991
-
23 · Insurance
total $2,568 · management and general $2,568
-
24a · Other expenses: FOOD EXPENSE
total $91,917 · program services $91,917
-
24b · Other expenses: R&M- Leasehold Improvem
total $29,213 · program services $29,213
-
24c · Other expenses: EQUIPMENT & FACILITY
total $14,148 · management and general $14,148
-
24d · Other expenses: MISCELLANEOUS
total $560 · management and general $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,872 · end of year $38,174
-
2 · Savings and temporary cash investments
beginning of year $408,533 · end of year $348,364
-
10a · Land, buildings and equipment: cost or other basis
$39,910
-
10b · Land, buildings and equipment: accumulated depreciation
$9,978
-
10c · Land, buildings and equipment, net
beginning of year $33,923 · end of year $29,932
-
12 · Investments: other securities
beginning of year $365,667 · end of year $372,522
-
27 · Net assets without donor restrictions
beginning of year $889,995 · end of year $788,992
Mission and programs · 2022
Mission
PROVIDE FOOD AND HOUSEHOLD SUPPLIES TO THE NEEDY.
Activities or mission (Part I)
ORGANIZED FOR THE CHARITABLE PURPOSE OF PROVIDING FOOD AND HOUSEHOLD SUPPLIES TO THE NEEDY.
-
CHRISTIAN FOOD BANK PURCHASES AND DISTRIBUTES FOOD AND HOUSEHOLD SUPPLIES TO THE NEEDY. IN THE CURRENT YEAR THE FOOD BANK SERVED 548 INDIVIDUALS. THIS NUMBER CORRESPONDED TO 247 HOUSEHOLDS (UNDUPLICATED). THE FOOD BANK DISTRIBUTED 12,276 BOXES OF FOOD AND SUPPLIES TO NEEDY INDIVIDUALS IN 2022.
Expenses $121,130
As filed on the 2022 return.
Listed in Part VII
-
Larry JohnsonLARRY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Cindy MarconiCINDY MARCONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Angie SorgANGIE SORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy McMahonKATHY MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois DamoreLOIS DAMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
June SorgJUNE SORG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave HollobaughDAVE HOLLOBAUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Chris LampeCHRIS LAMPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom LandisTOM LANDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marci RogersMARCI ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave WoelfelDAVE WOELFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Georgia WagnerGEORGIA WAGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John NicklasJOHN NICKLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Robert LuchiniROBERT LUCHINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris KronenwetterKRIS KRONENWETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311289349301961
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