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Nonprofiteer
← HOBART FOOD PANTRY INCORPORATED

Form 990 for tax year 2022

Filed by HOBART FOOD PANTRY INCORPORATED.

Totals

Total revenue
$141,743
Total expenses
$130,662
Contributions and grants received
$140,762
Grants paid
$0
Program service revenue
$0
Investment income
$981
Other revenue
$0
Total assets, end of year
$731,685
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$731,685
Program services expenses (Part IX)
$128,119
Management and general expenses
$2,543
Fundraising expenses
$0
Program service expenses (Part III)
$128,119

Program services were 98.1% 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

    $140,762

  • 3 · Investment income

    total $981 · unrelated business $0 · excluded $981

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $384 · program services $0 · management and general $384 · fundraising $0

  • 13 · Office expenses

    total $549 · program services $0 · management and general $549 · fundraising $0

  • 16 · Occupancy

    total $5,720 · program services $5,720 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,465 · program services $0 · management and general $1,465 · fundraising $0

  • 24a · Other expenses: WEBSITE

    total $250 · program services $250 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES

    total $145 · program services $0 · management and general $145 · fundraising $0

  • 24c · Other expenses: FOOD/SUPPLIES

    total $121,518 · program services $121,518 · management and general $0 · fundraising $0

  • 24d · Other expenses: food drive

    total $631 · program services $631 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $599,192 · end of year $610,273

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

    $121,412

  • 10c · Land, buildings and equipment, net

    beginning of year $121,412 · end of year $121,412

  • 31 · Retained earnings, endowment or other funds

    beginning of year $720,604 · end of year $731,685

Mission and programs · 2022

Mission

TO PROVIDE FOOD TO QUALIFIED LESS FORTUNATE FAMILIES. CONTRIBUTIONS OF CASH AND GROCERIES ARE DONATED BY THE GENERAL PUBLIC AND DISTRIBUTED TO THE QUALIFIED.

  • DISTRIBUTION OF FOOD

    Expenses $128,119

As filed on the 2022 return.

Listed in Part VII

  • Denise Mann

    PRESIDENT

    Total calculated
    $0

  • Cathy Jackson

    VP

    Total calculated
    $0

  • Mary Adams

    VP

    Total calculated
    $0

  • Maggie Diaz

    SECRETARY

    Total calculated
    $0

  • Karen Robbins

    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
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202331539349300028

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