Form 990 for tax year 2023
Filed by CLIFTON CHRISTIAN CHURCH FOOD BANK.
Totals
- Total revenue
- $371,259
- Total expenses
- $307,683
- Contributions and grants received
- $371,259
- Grants paid
- $100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $538,231
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $538,231
- Program services expenses (Part IX)
- $302,868
- Management and general expenses
- $4,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,868
Program services were 98.4% 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
$371,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
7 · Other salaries and wages
total $29,765 · program services $29,765
-
11c · Fees: accounting
total $150 · program services $120 · management and general $30
-
12 · Advertising and promotion
total $2,263 · program services $2,263
-
13 · Office expenses
total $11,832 · program services $9,466 · management and general $2,366
-
19 · Conferences, conventions and meetings
total $5,547 · program services $5,547
-
22 · Depreciation, depletion and amortization
total $11,717 · program services $11,717
-
24a · Other expenses: Food and Living Supply
total $232,949 · program services $232,949
-
24b · Other expenses: Dues and Subscriptions
total $4,181 · program services $3,345 · management and general $836
-
24c · Other expenses: Repair and Maintenance
total $3,660 · program services $2,928 · management and general $732
-
24d · Other expenses: Automobile Expenses
total $3,126 · program services $2,501 · management and general $625
-
24e · All other expenses
total $2,393 · program services $2,167 · management and general $226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,919 · end of year $325,300
-
10a · Land, buildings and equipment: cost or other basis
$223,434
-
10b · Land, buildings and equipment: accumulated depreciation
$17,320
-
10c · Land, buildings and equipment, net
beginning of year $95,919 · end of year $206,114
-
12 · Investments: other securities
beginning of year $6,817 · end of year $6,817
-
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 $474,655 · end of year $538,231
Mission and programs · 2023
Mission
Clifton Christian Church Food Bank provides nutritious food for individuals in need, showing these individuals love, compassion and respect and touching each one with the love of Christ such that they would know they are important and have purpose.
Activities or mission (Part I)
Clifton Christian Church Food Bank provides food, kindness, and compassion for individuals in need.
-
Clifton Christian Church Food Bank provided food to over 62,000 individuals in 2023 via a food bank open up to 3 days per week. In addition to food items, including nonperishable food, frozen meat, fresh produce, dairy and baked goods, the Clifton Christian Food Bank also provides diapers, formula and personal hygiene items. Clients are able to receive food and items 25 times per year.
Expenses $302,868 · Grants $100 · Revenue $371,259
As filed on the 2023 return.
Listed in Part VII
-
Paul Sheridan
President
- Total calculated
- $0
- Hours/week
- 0
-
Judy Haining
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Irene Green
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Ginger Richard
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Rick Marcus
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Celeste Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Steve Kautzsch
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Stewart Berner
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dave Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jackie Feaster
Executive Director
- Total calculated
- $0
- Hours/week
- 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
- 202433179349302443
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