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← NEIGHBORS FEEDING NEIGHBORS FOOD MINISTRY

Form 990 for tax year 2022

Filed by NEIGHBORS FEEDING NEIGHBORS FOOD MINISTRY.

Totals

Total revenue
$323,023
Total expenses
$282,366
Contributions and grants received
$303,806
Grants paid
$0
Program service revenue
$19,217
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,115,657
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,115,657
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$70,000

Program services were 0.0% 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)

    $75,000

  • 1f · All other contributions, gifts and grants

    $228,806

  • 1g · Noncash contributions included above

    $1,075,000

  • 2a · Program service revenue: THE BARN THRIFT STORE INCOME

    total $19,217 · related or exempt $19,217

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,210

  • 10 · Payroll taxes

    total $7,661

  • 11b · Fees: legal

    total $237

  • 13 · Office expenses

    total $5,816

  • 16 · Occupancy

    total $24,372

  • 22 · Depreciation, depletion and amortization

    total $1,041

  • 24a · Other expenses: FOOD PANTRY PURCHASES

    total $59,751

  • 24b · Other expenses: COMMUNITY MEAL

    total $76,322

  • 24c · Other expenses: THE BARN

    total $25,956

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,263 · end of year $40,657

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

    $1,075,000

  • 10c · Land, buildings and equipment, net

    end of year $1,075,000

  • 25 · Other liabilities

    beginning of year $2,263

  • 29 · Capital stock, trust principal or current funds

    end of year $40,657

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    end of year $1,075,000

Mission and programs · 2022

Mission

THE PURPOSE IS TO REACH OUT TO THE LOCAL COMMUNITY BY PROVIDING FOOD AND OTHER NECESSARY RESOURCES TO THOSE IN NEED FREE OF CHARGE

Activities or mission (Part I)

THE SPECIFIC PURPOSES OF THE CORPORATION ARE TO REACH OUT TO THE LOCAL COMMUNITY BY PROVIDING FOOD AND OTHER RESOURCES TO THE NEEDY FREE OF CHARGE

  • GRANT MONIES WERE USED TO HELP PAY FOR SALARIES ALLOWING ORGANIZATION TO HIRE SEVERAL STAFF MEMBERS. OTHER MONIES FROM GRANT WERE USED TO PURCHASE EQUIPMENT TO EXPAND AND ENHANCE THE KITCHEN AREA ALLOWING THE ABILITY TO SERVICE MANY MORE FAMILIES

    Expenses $70,000 · Grants $77,666

  • DURING THE YEAR NFN SERVED 30729 INDIVIDUALS AND 19549 HOUSEHOLDS. COMMUNITY MEALS SERVICED 6905 INDIVIDUALS AND ALTOGETHER 788465 POUNDS OF FOOD WERE DISTRIBUTED. OIL AND PROPANE WERE PROVIDED TO HOUSEHOLDS IN NEED. FIREWOOD APPLIANCES FURNITURE CLOTHING WERE DONATED THEN THE MINISTRY TURNED AROUND AND MET THE NEEDS OF MULTIPLE FAMILIES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy C Hoilman

    EXECUTIVE DIRECTOR

    Total calculated
    $30,150
    From this org
    $30,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angel Hoilman

    OFFICE MANAGER

    Total calculated
    $23,700
    From this org
    $23,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Charles A Hoilman

    DIRECTOR

    Total calculated
    $6,960
    From this org
    $6,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Derek S Yelton

    FOOD PANTRY SUPERVISOR

    Total calculated
    $13,600
    From this org
    $13,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Laurel A Lesesne

    FOOD COORDINATOR MANAGER

    Total calculated
    $6,800
    From this org
    $6,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Billy Summerlin

    BOARD PRESIDENT

    Total calculated
    $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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313049349300641

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