Totals
- Total revenue
- $116,465
- Total expenses
- $165,662
- Contributions and grants received
- $115,903
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $562
- Other revenue
- $0
- Total assets, end of year
- $992,150
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $992,150
- Program services expenses (Part IX)
- $165,662
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,662
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
$115,903
-
3 · Investment income
total $562 · related or exempt $562
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,988 · program services $98,988
-
10 · Payroll taxes
total $2,901 · program services $2,901
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
13 · Office expenses
total $916 · program services $916
-
16 · Occupancy
total $13,387 · program services $13,387
-
23 · Insurance
total $11,055 · program services $11,055
-
24a · Other expenses: FOOD PURCHASES
total $16,716 · program services $16,716
-
24b · Other expenses: PAYROLL SERVICE FEES
total $7,775 · program services $7,775
-
24c · Other expenses: REPAIRS
total $5,296 · program services $5,296
-
24d · Other expenses: AUTO EXPENSE
total $3,251 · program services $3,251
-
24e · All other expenses
total $4,377 · program services $4,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,815 · end of year $114,026
-
2 · Savings and temporary cash investments
beginning of year $425,000 · end of year $425,000
-
8 · Inventories for sale or use
beginning of year $3,429 · end of year $14,966
-
10a · Land, buildings and equipment: cost or other basis
$602,864
-
10b · Land, buildings and equipment: accumulated depreciation
$164,706
-
10c · Land, buildings and equipment, net
beginning of year $457,841 · end of year $438,158
-
25 · Other liabilities
beginning of year $71
-
31 · Retained earnings, endowment or other funds
beginning of year $1,061,014 · end of year $992,150
Mission and programs · 2022
Mission
DISTRIBUTING FOOD TO LOW INCOME AND DISADVANTAGED FAMILIES.
-
DISRIBUTE STANDARD FOOD PACKS TO FAMILIES WHO MEET INCOME RESRICTIONS. IN 2017, 14448 HOUSEHOLDS WERE SERVED BY THE PANTRY.
Expenses $164,362
-
DIFFERENCE IN POSTED PP&E ASSETS RE TAX AND BOOK
Expenses $1,300
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca G DyeREBECCA G DYE
DIRECTOR
- Total calculated
- $0
-
Carlton GobbleCARLTON GOBBLE
TREASURER
- Total calculated
- $0
-
Dr Darrell HarmanDR DARRELL HARMAN
DIRECTOR
- Total calculated
- $0
-
John HartlenJOHN HARTLEN
DIRECTOR
- Total calculated
- $0
-
Eugene S HearlEUGENE S HEARL
EXECUTIVE DI
- Total calculated
- $0
-
Glenda HumphreyGLENDA HUMPHREY
SECRETARY
- Total calculated
- $0
-
Dr Rod MooreDR ROD MOORE
CHAIRMAN
- Total calculated
- $0
-
Dr Peter MulkeyDR PETER MULKEY
DIRECTOR
- Total calculated
- $0
-
Ralph E MullinsRALPH E MULLINS
DIRECTOR
- Total calculated
- $0
-
James PruittJAMES PRUITT
DIRECTOR
- Total calculated
- $0
-
Billie Ann TrentBILLIE ANN TRENT
DIRECTOR
- Total calculated
- $0
-
Dr John WillisDR JOHN WILLIS
DIRECTOR
- Total calculated
- $0
-
Larry WorrellLARRY WORRELL
DIRECTOR
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349301864
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.