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Nonprofiteer
← THIEF RIVER FALLS AREA FOOD SHELF

Form 990 for tax year 2023

Filed by THIEF RIVER FALLS AREA FOOD SHELF.

Totals

Total revenue
$127,786
Total expenses
$129,352
Contributions and grants received
$127,697
Grants paid
$0
Program service revenue
$0
Investment income
$89
Other revenue
$0
Total assets, end of year
$359,131
Total liabilities, end of year
$129,297
Net assets or fund balances, end of year
$229,834
Program services expenses (Part IX)
$124,448
Management and general expenses
$4,904
Fundraising expenses
$0
Program service expenses (Part III)
$124,448

Program services were 96.2% 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

    $127,697

  • 3 · Investment income

    total $89 · excluded $89

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,909 · program services $35,909

  • 10 · Payroll taxes

    total $2,747 · program services $2,747

  • 12 · Advertising and promotion

    total $1,753 · program services $1,753

  • 13 · Office expenses

    total $4,904 · management and general $4,904

  • 16 · Occupancy

    total $7,428 · program services $7,428

  • 20 · Interest

    total $5,183 · program services $5,183

  • 22 · Depreciation, depletion and amortization

    total $15,713 · program services $15,713

  • 23 · Insurance

    total $6,025 · program services $6,025

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $36,006 · program services $36,006

  • 24b · Other expenses: SUPPLIES

    total $4,319 · program services $4,319

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $4,157 · program services $4,157

  • 24d · Other expenses: EVENT EXPENSE

    total $2,181 · program services $2,181

  • 24e · All other expenses

    total $3,027 · program services $3,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,492 · end of year $82,244

  • 2 · Savings and temporary cash investments

    beginning of year $4,135 · end of year $5,156

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

    $343,807

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

    $72,076

  • 10c · Land, buildings and equipment, net

    beginning of year $283,586 · end of year $271,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,148 · end of year $2,370

  • 23 · Secured mortgages and notes payable

    beginning of year $167,665 · end of year $126,927

  • 27 · Net assets without donor restrictions

    beginning of year $206,400 · end of year $204,834

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $25,000

Mission and programs · 2023

Mission

TO PROVIDE FOOD FOR THE NEEDY.

  • TO PROVIDE HELP FOR THE NEEDY.

    Expenses $124,448 · Revenue $127,697

As filed on the 2023 return.

Listed in Part VII

  • ROBERT GIFFEN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ANNA BARTH

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • FRANCES TOUGAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • BRUCE BRINK

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MEGAN HRUBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BETH NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN MACLEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JO WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DOUG WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • COLETTE BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
11 November 2024
IRS schema version
2023v5.1
Source object
202433199349302603

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