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Nonprofiteer
← MASH PANTRY AND RESOURCE CENTER

Form 990 for tax year 2023

Filed by MASH PANTRY AND RESOURCE CENTER.

Totals

Total revenue
$604,966
Total expenses
$611,237
Contributions and grants received
$604,966
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$56,450
Total liabilities, end of year
$5,283
Net assets or fund balances, end of year
$51,167
Program services expenses (Part IX)
$611,237
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$611,237

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.

  • 1a · Federated campaigns

    $604,966

  • 1g · Noncash contributions included above

    $342,727

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,000 · program services $56,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $12,827 · program services $12,827 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,194 · program services $6,194 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,910 · program services $3,910 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,912 · program services $2,912 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $21,141 · program services $21,141 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $18,843 · program services $18,843 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $45,776 · program services $45,776 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $14,182 · program services $14,182 · management and general $0 · fundraising $0

  • 24a · Other expenses: MASH PANTRY PROGRAMS

    total $429,452 · program services $429,452 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,942 · end of year $27,033

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

    $139,788

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

    $110,371

  • 10c · Land, buildings and equipment, net

    beginning of year $18,779 · end of year $29,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,283 · end of year $5,283

  • 31 · Retained earnings, endowment or other funds

    beginning of year $57,438 · end of year $51,167

Mission and programs · 2023

Mission

THROUGH OUR TEAM OF PASSIONATE AND COMPASSIONATE VOLUNTEERS, WE SERVE MILITARY HEREOS WITH COMMITMENT AND RESPECT, WHILE STRENGTHENING THE VETERNAN COMMUNITY. TO BE THE ALL-INCLUSIVE FOOD PANTRY AND RESOURCE CENTER FOR VETERANS AND MILITARY FAMILIES THROUGHOUT AMERICA

Activities or mission (Part I)

PROVIDE FREE FOOD TO ALL VETERANS AND THIER FAMILIES

  • PROVIDE FRESH PRODUCE AT OUTREACH EVENTS PROVIDE FOOD AT ALL 4 LOCATIONS

    Expenses $611,237 · Revenue $604,966

As filed on the 2023 return.

Listed in Part VII

  • Amber Hudson

    PRESIDENT

    Total calculated
    $56,000
    From this org
    $56,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Elaine Fowler

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Ralph Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    6

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
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349315753

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