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Nonprofiteer
← HOSPITALITY PANTRIES INC

Form 990 for tax year 2024

Filed by HOSPITALITY PANTRIES INC.

Totals

Total revenue
$7,498,904
Total expenses
$6,976,142
Contributions and grants received
$7,487,060
Grants paid
$6,406,862
Program service revenue
$0
Investment income
$11,844
Other revenue
$0
Total assets, end of year
$5,025,752
Total liabilities, end of year
$2,024
Net assets or fund balances, end of year
$5,023,728
Program services expenses (Part IX)
$6,510,677
Management and general expenses
$452,673
Fundraising expenses
$12,792
Program service expenses (Part III)
$6,510,677

Program services were 93.3% 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

    $7,487,060

  • 1g · Noncash contributions included above

    $6,077,059

  • 3 · Investment income

    total $11,844 · related or exempt $11,844

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,406,862 · program services $6,406,862

  • 7 · Other salaries and wages

    total $40,022 · management and general $40,022

  • 13 · Office expenses

    total $45,147 · management and general $45,147

  • 22 · Depreciation, depletion and amortization

    total $144,174 · management and general $144,174

  • 23 · Insurance

    total $28,831 · management and general $28,831

  • 24a · Other expenses: PRINTING AND REPRODUCTION

    total $12,683 · management and general $12,683

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $28,214 · management and general $28,214

  • 24c · Other expenses: PROFESSIONAL FEES

    total $67,638 · management and general $67,638

  • 24d · Other expenses: UTILITIES

    total $53,854 · management and general $53,854

  • 24e · All other expenses

    total $148,717 · program services $103,815 · management and general $32,110 · fundraising $12,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,724,236 · end of year $923,352

  • 8 · Inventories for sale or use

    beginning of year $809,702 · end of year $631,760

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

    $3,632,465

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

    $1,224,894

  • 10c · Land, buildings and equipment, net

    beginning of year $1,828,592 · end of year $2,407,571

  • 11 · Investments: publicly traded securities

    beginning of year $108,372 · end of year $1,063,069

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,499 · end of year $2,024

  • 27 · Net assets without donor restrictions

    beginning of year $4,468,403 · end of year $5,023,728

Mission and programs · 2024

Mission

THE ORGANIZATION WAS ESTABLISHED TO COMBAT HUNGER IN EAST TENNESSEE. THE ALL VOLUNTEER ORGANIZATION OPERATES PANTRIES IN THE KNOXVILLE, TENNESSEE AREA. THE MISSION OF THE ORGANIZATION IS TO PROVIDE EMERGENCY FOOD ASSISTANCE TO THE HUNGRY POOR.

  • THE ORGANIZATION WAS ESTABLISHED TO COMBAT HUNGER IN EAST TENNESSEE. THE ALL VOLUNTEER ORGANIZATION OPERATES PANTRIES IN THE KNOXVILLE, TENNESSEE AREA. THE MISSION OF THE ORGANIZATION IS TO PROVIDE EMERGENCY FOOD ASSISTANCE TO THE HUNGRY POOR.

    Expenses $6,510,677

As filed on the 2024 return.

Listed in Part VII

  • JIM WRIGHT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • EMMA COSIGUA

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • WILMA STACY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8
  • ELIZABETH HUNLEY

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • JUD LAUGHTER

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • LESLIE SHOLLY

    BOARD MEMBER

    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
2024
Filed
5 February 2025
IRS schema version
2024v5.0
Source object
202540499349300009

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