Totals
- Total revenue
- $519,694
- Total expenses
- $535,560
- Contributions and grants received
- $455,969
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,735
- Other revenue
- $55,990
- Total assets, end of year
- $1,478,658
- Total liabilities, end of year
- $153,513
- Net assets or fund balances, end of year
- $1,325,145
- Program services expenses (Part IX)
- $535,560
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $535,560
Program services were 100.0% 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)
$88,210
-
1f · All other contributions, gifts and grants
$367,759
-
3 · Investment income
total $7,735 · related or exempt $7,735
-
8a · Fundraising events: gross income
$51,975
-
8c · Net income from fundraising events
total $51,975
-
11a · Other revenue: RENTAL REVENUE
total $3,005 · related or exempt $3,005
-
11b · Other revenue: MISCELLANEOUS
total $858 · related or exempt $858
-
11c · Other revenue: PROGRAM SERVICE FEES
total $152 · related or exempt $152
-
11e · Other revenue, total
$4,015
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $91,669 · program services $91,669
-
9 · Other employee benefits
total $200 · program services $200
-
10 · Payroll taxes
total $13,669 · program services $13,669
-
11c · Fees: accounting
total $14,498 · program services $14,498
-
12 · Advertising and promotion
total $1,965 · program services $1,965
-
13 · Office expenses
total $15,742 · program services $15,742
-
14 · Information technology
total $7,899 · program services $7,899
-
16 · Occupancy
total $37,673 · program services $37,673
-
17 · Travel
total $1,577 · program services $1,577
-
20 · Interest
total $8,763 · program services $8,763
-
22 · Depreciation, depletion and amortization
total $88,268 · program services $88,268
-
23 · Insurance
total $17,142 · program services $17,142
-
24a · Other expenses: GROCERIES
total $216,110 · program services $216,110
-
24b · Other expenses: EQUIPMENT RENTAL
total $4,665 · program services $4,665
-
24c · Other expenses: VEHICLE MAINTENANCE
total $3,278 · program services $3,278
-
24d · Other expenses: COOLER MAINTENANCE
total $2,795 · program services $2,795
-
24e · All other expenses
total $9,647 · program services $9,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,749 · end of year $329,764
-
4 · Accounts receivable
beginning of year $600
-
9 · Prepaid expenses and deferred charges
end of year $11,601
-
10a · Land, buildings and equipment: cost or other basis
$1,501,024
-
10b · Land, buildings and equipment: accumulated depreciation
$363,731
-
10c · Land, buildings and equipment, net
beginning of year $1,175,996 · end of year $1,137,293
-
15 · Other assets
beginning of year $11,597
-
17 · Accounts payable and accrued expenses
beginning of year $7,346 · end of year $12,168
-
25 · Other liabilities
beginning of year $229,585 · end of year $141,345
-
27 · Net assets without donor restrictions
beginning of year $1,341,011 · end of year $1,325,145
Mission and programs · 2024
Mission
PROVIDING FOOD AND CONNECTING NEIGHBORS TO RESOURCES THROUGH THE LOVE OF CHRIST
-
THE CLENT-CHOICE PANTRY MIMICS A GROCERY STORE, WHERE CLIENTS SELECT FROM A VARIETY OF GROCERY ITEMS. 2024 ACCOMPLISHMENTS INCLUDE 10,015 PANTRY VISITS, SERVING 2,459 FAMILIES OR 8,462 INDIVIDUALS, AND DISTRIBUTING 1,003,078 POUNDS OF FOOD. DONATED FOOD WAS PICKED UP FROM 7 LOCAL GROCERY STORES 4 DAYS PER WEEK, REPRESENTING OVER HALF OF THE SOURCED FOOD.
Expenses $535,560 · Revenue $51,975
As filed on the 2024 return.
Listed in Part VII
-
Kim ShirleyKIM SHIRLEY
SECRETARY
- Total calculated
- $0
-
Stacey BartonSTACEY BARTON
TREASURER
- Total calculated
- $0
-
Michael WellerMICHAEL WELLER
PRESIDENT
- Total calculated
- $0
-
Steve StulceSTEVE STULCE
VICE PRESIDE
- Total calculated
- $0
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
- 20 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511499349301421
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