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Nonprofiteer
← ELMORE COUNTY FOOD PANTRY INC

Form 990 for tax year 2024

Filed by ELMORE COUNTY FOOD PANTRY INC.

Totals

Total revenue
$405,961
Total expenses
$436,556
Contributions and grants received
$404,103
Grants paid
$0
Program service revenue
$0
Investment income
$564
Other revenue
$1,294
Total assets, end of year
$1,082,410
Total liabilities, end of year
$3,998
Net assets or fund balances, end of year
$1,078,412
Program services expenses (Part IX)
$230,185
Management and general expenses
$206,371
Fundraising expenses
$0
Program service expenses (Part III)
$230,185

Program services were 52.7% 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

    $404,103

  • 1g · Noncash contributions included above

    $111,215

  • 3 · Investment income

    total $564 · excluded $564

  • 8a · Fundraising events: gross income

    $21,140

  • 8b · Fundraising events: direct expenses

    $5,778

  • 8c · Net income from fundraising events

    total $15,362 · excluded $15,362

  • 10a · Gross sales of inventory

    $97,347

  • 10b · Cost of goods sold

    $111,415

  • 10c · Net income from sales of inventory

    total -$14,068 · related or exempt -$14,068

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,875 · program services $102,656 · management and general $34,219

  • 10 · Payroll taxes

    total $12,463 · program services $9,347 · management and general $3,116

  • 11b · Fees: legal

    total $13,954 · program services $13,954

  • 13 · Office expenses

    total $52,334 · program services $26,167 · management and general $26,167

  • 16 · Occupancy

    total $65,480 · management and general $65,480

  • 17 · Travel

    total $27,087 · program services $27,087

  • 22 · Depreciation, depletion and amortization

    total $49,818 · management and general $49,818

  • 23 · Insurance

    total $25,537 · management and general $25,537

  • 24a · Other expenses: FOOD

    total $50,188 · program services $50,188

  • 24b · Other expenses: MISCELLANEOUS

    total $1,689 · program services $458 · management and general $1,231

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $656 · program services $328 · management and general $328

  • 24d · Other expenses: BANK CHARGES

    total $475 · management and general $475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,075 · end of year $95,908

  • 8 · Inventories for sale or use

    beginning of year $9,100 · end of year $8,900

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

    $1,241,036

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

    $263,434

  • 10c · Land, buildings and equipment, net

    beginning of year $997,420 · end of year $977,602

  • 25 · Other liabilities

    beginning of year $3,588 · end of year $3,998

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,109,007 · end of year $1,078,412

Mission and programs · 2024

Mission

THE ELMORE COUNTY FOOD PANTRY IS A 501(C)3 NONPROFIT ORGANIZATION EXISTING TO ALLEVIATE THE PHYSICAL AND EMOTIONAL HUNGER OF ELMORE COUNTY'S POOR AND NEEDY IN A DIGNIFIED MANNER.

Activities or mission (Part I)

TO FEED THE HUNGRY IN ELMORE COUNTY

  • THE ELMORE COUNTY FOOD PANTRY FED 4,945 FAMILIES IN 2024. THE TOTAL AMOUNT OF FOOD POUNDAGE THAT WAS DISTRIBUTED TO THE HUNGRY IN ELMORE COUNTY WAS 441,423 POUNDS OF FOOD.

    Expenses $230,185 · Revenue $386,522

As filed on the 2024 return.

Listed in Part VII

  • Shawn Daley

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Jack Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    25

  • Emmett Price

    MEMBER

    Total calculated
    $0
    Hours/week
    25

  • Katherine Hall

    DIRECTOR/MANAGER

    Total calculated
    $38,865
    From this org
    $38,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathy Holt

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • Doug Fisher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Patricia Haugler

    MEMBER

    Total calculated
    $0
    Hours/week
    25

  • Katherine Mitchell

    MEMBER

    Total calculated
    $0
    Hours/week
    25

  • Ron Lacour

    MEMBER

    Total calculated
    $0
    Hours/week
    25

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
2024
Filed
24 October 2025
IRS schema version
2024v5.2
Source object
202543039349302304

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