Totals
- Total revenue
- $215,790
- Total expenses
- $175,418
- Contributions and grants received
- $215,735
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $55
- Total assets, end of year
- $268,800
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $268,800
- Program services expenses (Part IX)
- $145,327
- Management and general expenses
- $21,022
- Fundraising expenses
- $9,069
- Program service expenses (Part III)
- $145,327
Program services were 82.8% 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
$215,735
-
11a · Other revenue: Insurance Dividends/Reimbursements
total $55 · related or exempt $55 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$55
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,077 · program services $45,730 · management and general $4,347 · fundraising $0
-
9 · Other employee benefits
total $2,386 · program services $2,179 · management and general $207 · fundraising $0
-
10 · Payroll taxes
total $7,241 · program services $6,612 · management and general $629 · fundraising $0
-
11c · Fees: accounting
total $1,070 · program services $0 · management and general $1,070 · fundraising $0
-
11g · Fees: other
total $10,094 · program services $10,094 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,460 · program services $0 · management and general $12,460 · fundraising $0
-
16 · Occupancy
total $29,696 · program services $29,696 · management and general $0 · fundraising $0
-
17 · Travel
total $2,408 · program services $2,408 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,522 · program services $4,522 · management and general $0 · fundraising $0
-
24a · Other expenses: Development
total $9,069 · program services $0 · management and general $0 · fundraising $9,069
-
24b · Other expenses: Gifts and Donations
total $1,571 · program services $1,571 · management and general $0 · fundraising $0
-
24c · Other expenses: Outreach
total $14,134 · program services $14,134 · management and general $0 · fundraising $0
-
24d · Other expenses: Auto Maintenance
total $3,238 · program services $3,238 · management and general $0 · fundraising $0
-
24e · All other expenses
total $27,452 · program services $25,143 · management and general $2,309 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,041 · end of year $105,806
-
2 · Savings and temporary cash investments
beginning of year $157,294 · end of year $162,994
-
27 · Net assets without donor restrictions
beginning of year $268,335 · end of year $268,800
Mission and programs · 2023
Mission
HAFP provides weekly food Pantry for over 300 families, distributing foodstuffs for over 150,000 meals each year.
-
Weekly food Pantry for over 300 families . Volunteer Program with over 50 volunteers .
Expenses $145,327
As filed on the 2023 return.
Listed in Part VII
-
Jenn Sramek
President
- Total calculated
- $0
- Hours/week
- 10
-
Pam Weatherford
Treasurer
- Total calculated
- $23,000
- From this org
- $23,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Thea Miller
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Sarah Harling
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 6 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402539349300100
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