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Nonprofiteer
← HENRY COUNTY FOOD PANTRY INC

Form 990 for tax year 2023

Filed by HENRY COUNTY FOOD PANTRY INC.

Totals

Total revenue
$74,186
Total expenses
$127,721
Contributions and grants received
$74,157
Grants paid
$0
Program service revenue
$0
Investment income
$29
Other revenue
$0
Total assets, end of year
$35,888
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$35,888
Program services expenses (Part IX)
$127,721
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$127,721

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.

  • 1f · All other contributions, gifts and grants

    $74,157

  • 3 · Investment income

    total $29 · excluded $29

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $182 · program services $182

  • 13 · Office expenses

    total $775 · program services $775

  • 16 · Occupancy

    total $24,420 · program services $24,420

  • 17 · Travel

    total $8,703 · program services $8,703

  • 22 · Depreciation, depletion and amortization

    total $9,419 · program services $9,419

  • 24a · Other expenses: PROGRAM: FOOD

    total $39,089 · program services $39,089

  • 24b · Other expenses: REIMBURSED SERVICES

    total $36,400 · program services $36,400

  • 24c · Other expenses: CONTRACT LABOR

    total $3,750 · program services $3,750

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $2,167 · program services $2,167

  • 24e · All other expenses

    total $2,816 · program services $2,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,373 · end of year $11,668

  • 2 · Savings and temporary cash investments

    beginning of year $31,797 · end of year $32

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

    $46,587

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

    $22,399

  • 10c · Land, buildings and equipment, net

    beginning of year $15,253 · end of year $24,188

  • 27 · Net assets without donor restrictions

    beginning of year $57,626 · end of year $35,856

  • 28 · Net assets with donor restrictions

    beginning of year $31,797 · end of year $32

Mission and programs · 2023

Mission

ORGANIZED FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, INCLUDING: HELPING ALLEVIATE HUNGER AND POOR NUTRITION, WORKING WITH FOOD BANKS AND PANTRIES, AND DISTRIBUTING TO QUALIFYING CHARITABLE ORGANIZATIONS.

  • PROVIDE FOOD, HOUSEHOLD ITEMS, AND RESOURCES TO FAMILIES IN NEED

    Expenses $118,302

  • DEPRECIATION EXPENSE RECORDED FOR FIXED ASSETS.

    Expenses $9,419

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Wright

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sharon Mills

    VICE PRES/TR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Wright

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Stout

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Del Mills

    BOARD MEMBER

    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
14 May 2024
IRS schema version
2023v5.0
Source object
202441369349313239

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