Totals
- Total revenue
- $553,586
- Total expenses
- $531,351
- Contributions and grants received
- $547,777
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,809
- Other revenue
- $0
- Total assets, end of year
- $1,577,942
- Total liabilities, end of year
- $236,931
- Net assets or fund balances, end of year
- $1,341,011
- Program services expenses (Part IX)
- $531,351
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $531,351
Program services were 100.0% 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)
$32,436
-
1f · All other contributions, gifts and grants
$515,341
-
1g · Noncash contributions included above
$100
-
3 · Investment income
total $5,809 · related or exempt $5,809
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $113,229 · program services $113,229
-
10 · Payroll taxes
total $17,041 · program services $17,041
-
11c · Fees: accounting
total $9,128 · program services $9,128
-
13 · Office expenses
total $7,912 · program services $7,912
-
14 · Information technology
total $2,772 · program services $2,772
-
16 · Occupancy
total $34,338 · program services $34,338
-
17 · Travel
total $2,061 · program services $2,061
-
20 · Interest
total $11,683 · program services $11,683
-
22 · Depreciation, depletion and amortization
total $72,752 · program services $72,752
-
23 · Insurance
total $15,210 · program services $15,210
-
24a · Other expenses: GROCERIES
total $223,283 · program services $223,283
-
24b · Other expenses: COOLER MAINTENANCE
total $3,742 · program services $3,742
-
24c · Other expenses: MISC
total $3,363 · program services $3,363
-
24d · Other expenses: WAREHOUSE SUPPLIES
total $3,172 · program services $3,172
-
24e · All other expenses
total $11,665 · program services $11,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,576 · end of year $389,749
-
4 · Accounts receivable
end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$1,453,760
-
10b · Land, buildings and equipment: accumulated depreciation
$277,764
-
10c · Land, buildings and equipment, net
beginning of year $1,249,086 · end of year $1,175,996
-
15 · Other assets
beginning of year $6,857 · end of year $11,597
-
17 · Accounts payable and accrued expenses
end of year $7,346
-
25 · Other liabilities
beginning of year $314,965 · end of year $229,585
-
27 · Net assets without donor restrictions
beginning of year $1,339,554 · end of year $1,341,011
Mission and programs · 2023
Mission
PROVIDING FOOD AND CONNECTING NEIGHBORS TO RESOURCES THROUGH THE LOVE OF CHRIST
-
THE CLENT-CHOICE PANTRY MIMICS A GROCERY STORE, WHERE CLIENTS SELECT SHELF-STABLE FOODS AND PERSONAL ITEMS. 2022 ACCOMPLISHMENTS INCLUDE FEEDING 7,018 FAMILIES AND 23,945 INDIVIDUALS, DISTRIBUTING 672,029 POUNDS OF FOOD AND 806,435 MEALS, AND IMPACTING 40,636 CLIENTS. DONATED FOOD WAS PICKED UP FROM 6 LOCAL GROCERY STORES 4 DAYS PER WEEK, REPRESENTING OVER HALF OF THE SOURCED FOOD.
Expenses $531,351 · Revenue $553,587
As filed on the 2023 return.
Listed in Part VII
-
Kim ShirleyKIM SHIRLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stacey BartonSTACEY BARTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WellerMICHAEL WELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eve CookEVE COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Holly AparicioHOLLY APARICIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue CoenSUE COEN
OPERATIONS D
- Total calculated
- $0
- Hours/week
- 25
-
Curtis SteinhartCURTIS STEINHART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy ThomasROY THOMAS
WAREHOUSE DI
- Total calculated
- $0
- Hours/week
- 25
-
Steve StulceSTEVE STULCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy PenningtonAMY PENNINGTON
ADMIN ASSISI
- Total calculated
- $0
- Hours/week
- 10
-
Nikki LemonNIKKI LEMON
NIGHT COORDI
- Total calculated
- $0
- Hours/week
- 25
-
Lola AtoyaLOLA ATOYA
BOOKKEEPER
- Total calculated
- $0
- Hours/week
- 10
-
Josie HohnJOSIE HOHN
EXECUTIVE DI
- Total calculated
- $51,120
- From this org
- $51,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349304335
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.