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Nonprofiteer
← FISHES & LOAVES FOOD PANTRY INC

Form 990 for tax year 2023

Filed by FISHES & LOAVES FOOD PANTRY INC.

Totals

Total revenue
$424,874
Total expenses
$260,775
Contributions and grants received
$343,332
Grants paid
$245,385
Program service revenue
$0
Investment income
$75,099
Other revenue
$6,443
Total assets, end of year
$1,020,748
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,020,748
Program services expenses (Part IX)
$259,756
Management and general expenses
$969
Fundraising expenses
$50
Program service expenses (Part III)
$259,756

Program services were 99.6% 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)

    $142,981

  • 1f · All other contributions, gifts and grants

    $200,351

  • 1g · Noncash contributions included above

    $175,828

  • 3 · Investment income

    total $75,099 · excluded $75,099

  • 8a · Fundraising events: gross income

    $5,776

  • 8c · Net income from fundraising events

    total $5,776 · excluded $5,776

  • 11a · Other revenue: CREDIT CARD AWARDS

    total $667 · related or exempt $667

  • 11e · Other revenue, total

    $667

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $245,385 · program services $245,385

  • 11c · Fees: accounting

    total $1,918 · program services $959 · management and general $959

  • 11g · Fees: other

    total $356 · program services $356

  • 13 · Office expenses

    total $204 · program services $154 · fundraising $50

  • 16 · Occupancy

    total $4,494 · program services $4,494

  • 17 · Travel

    total $70 · program services $70

  • 22 · Depreciation, depletion and amortization

    total $4,073 · program services $4,073

  • 23 · Insurance

    total $3,995 · program services $3,985 · management and general $10

  • 24a · Other expenses: MISCELLANEOUS

    total $280 · program services $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,910 · end of year $121,564

  • 2 · Savings and temporary cash investments

    beginning of year $62,386 · end of year $80,575

  • 8 · Inventories for sale or use

    beginning of year $11,715 · end of year $24,177

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

    $179,269

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

    $50,292

  • 10c · Land, buildings and equipment, net

    beginning of year $95,713 · end of year $128,977

  • 11 · Investments: publicly traded securities

    beginning of year $590,440 · end of year $665,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,515

  • 27 · Net assets without donor restrictions

    beginning of year $856,649 · end of year $1,020,748

Mission and programs · 2023

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 $259,756 · Grants $245,385

As filed on the 2023 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
2023
Filed
17 December 2024
IRS schema version
2023v6.0
Source object
202540549349300704

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