Totals
- Total revenue
- $507,381
- Total expenses
- $492,966
- Contributions and grants received
- $505,786
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,346
- Other revenue
- $249
- Total assets, end of year
- $265,830
- Total liabilities, end of year
- $4,036
- Net assets or fund balances, end of year
- $261,794
- Program services expenses (Part IX)
- $481,412
- Management and general expenses
- $9,472
- Fundraising expenses
- $2,082
- Program service expenses (Part III)
- $481,412
Program services were 97.7% 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
$505,786
-
1g · Noncash contributions included above
$413,339
-
3 · Investment income
total $1,346 · related or exempt $1,346
-
11a · Other revenue: MISCELLANEOUS
total $249 · related or exempt $249
-
11e · Other revenue, total
$249
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,000 · program services $10,800 · management and general $600 · fundraising $600
-
10 · Payroll taxes
total $918 · program services $826 · management and general $46 · fundraising $46
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11g · Fees: other
total $540 · management and general $540
-
13 · Office expenses
total $26,701 · program services $21,215 · management and general $4,518 · fundraising $968
-
14 · Information technology
total $8,098 · program services $7,303 · management and general $436 · fundraising $359
-
16 · Occupancy
total $304 · management and general $304
-
19 · Conferences, conventions and meetings
total $1,060 · program services $1,060
-
22 · Depreciation, depletion and amortization
total $2,183 · program services $1,965 · management and general $109 · fundraising $109
-
23 · Insurance
total $1,669 · management and general $1,669
-
24a · Other expenses: FOOD DISTRIBUTION
total $407,626 · program services $407,626
-
24b · Other expenses: FOOD PURCHASED
total $17,550 · program services $17,550
-
24c · Other expenses: DONATIONS TO OTHER ORGS
total $13,067 · program services $13,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,278 · end of year $92,417
-
8 · Inventories for sale or use
beginning of year $63,542 · end of year $56,181
-
10a · Land, buildings and equipment: cost or other basis
$53,885
-
10b · Land, buildings and equipment: accumulated depreciation
$38,088
-
10c · Land, buildings and equipment, net
beginning of year $17,980 · end of year $15,797
-
11 · Investments: publicly traded securities
end of year $101,435
-
17 · Accounts payable and accrued expenses
beginning of year $2,510 · end of year $4,036
-
27 · Net assets without donor restrictions
beginning of year $220,507 · end of year $235,011
-
28 · Net assets with donor restrictions
beginning of year $26,783 · end of year $26,783
Mission and programs · 2023
Mission
MEET THE GROWING DEMAND AMONG FAMILIES FOR SUPPLEMENTAL FOOD IN SOUTHERN BRAZORIA COUNTY.
Activities or mission (Part I)
TO PUT GOD'S WORD - "FEED MY SHEEP" - INTO ACTION, AND TO BOLSTER THOSE WITH FOOD INSECURITY.
-
OUR PANTRY SERVES INDIVIDUALS AND FAMILIES RESIDING IN SOUTHERN BRAZORIA COUNTY. OUR NEIGHBORS COME TO THE PANTRY FOR VARIOUS REASONS. THEY INCLUDE: FAMILIES AND INDIVIDUALS BLINDSIDED BY A PARTIAL OR TOTAL LOSS IN INCOME DUE TO REDUCED HOURS, UNEMPLOYMENT, ILLNESS, OR OTHER UNFORESEEN CIRCUMSTANCES, NO LONGER ABLE TO AFFORD BASIC NECESSITIES. WORKING FAMILIES WHOSE TOTAL INCOME IS INSUFFICIENT TO ADEQUATELY FEED THE FAMILY AND PAY THE RENT AND THEIR BILLS ON TIME. SENIORS AND DISABLED INDIVIDUALS LIVING ON FIXED INCOMES.
Expenses $481,412
As filed on the 2023 return.
Listed in Part VII
-
Nick FelstedNICK FELSTED
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Kim KnappKIM KNAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
John SettlemeyerJOHN SETTLEMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Susan WebbSUSAN WEBB
VICE TREASUR
- Total calculated
- $0
- Hours/week
- 10
-
Tom CrawfordTOM CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kyehan LeeKYEHAN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jim MassieJIM MASSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mark NeelyMARK NEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
John FeyJOHN FEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dorothy AdamsDOROTHY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lisa OwsleyLISA OWSLEY
EXECUTIVE DI
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443099349302549
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