Totals
- Total revenue
- $399,903
- Total expenses
- $402,009
- Contributions and grants received
- $376,749
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,845
- Other revenue
- $17,309
- Total assets, end of year
- $895,835
- Total liabilities, end of year
- $12,635
- Net assets or fund balances, end of year
- $883,200
- Program services expenses (Part IX)
- $402,009
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,009
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)
$33,000
-
1f · All other contributions, gifts and grants
$343,749
-
3 · Investment income
total $5,845 · related or exempt $5,845
-
11a · Other revenue: PRIOR YEAR SALES TAX REFUNDS
total $17,309 · excluded $17,309
-
11e · Other revenue, total
$17,309
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,699 · program services $2,699
-
12 · Advertising and promotion
total $8,781 · program services $8,781
-
13 · Office expenses
total $9,849 · program services $9,849
-
16 · Occupancy
total $15,311 · program services $15,311
-
17 · Travel
total $12,161 · program services $12,161
-
22 · Depreciation, depletion and amortization
total $28,947 · program services $28,947
-
24a · Other expenses: PANTRY FOOD EXPENSE
total $293,730 · program services $293,730
-
24b · Other expenses: PACKING SUPPLIES
total $17,464 · program services $17,464
-
24c · Other expenses: REPAIR & MAINTENANCE
total $5,387 · program services $5,387
-
24d · Other expenses: STORAGE (POD RENTAL)
total $2,760 · program services $2,760
-
24e · All other expenses
total $4,920 · program services $4,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,918 · end of year $127,614
-
2 · Savings and temporary cash investments
beginning of year $512,735 · end of year $518,581
-
9 · Prepaid expenses and deferred charges
end of year $5,291
-
10a · Land, buildings and equipment: cost or other basis
$370,586
-
10b · Land, buildings and equipment: accumulated depreciation
$126,237
-
10c · Land, buildings and equipment, net
beginning of year $261,394 · end of year $244,349
-
19 · Deferred revenue
end of year $25
-
25 · Other liabilities
beginning of year $6,741 · end of year $12,610
-
27 · Net assets without donor restrictions
beginning of year $885,306 · end of year $883,200
Mission and programs · 2024
Mission
FOOD PANTRY SERVING THE NEEDS OF LOCAL RESIDENTS.
-
FOOD PANTRY SERVING THE NEEDS OF LOCAL RESIDENTS
Expenses $402,009
As filed on the 2024 return.
Listed in Part VII
-
Joe FalkeJOE FALKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Donna JamiesonDONNA JAMIESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Harriet LewisHARRIET LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kit BlissKIT BLISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Michael BurgerMICHAEL BURGER
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 20
-
Armin HarrellARMIN HARRELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Carolyn RogersCAROLYN ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Patrick RossettPATRICK ROSSETT
TREASURER
- Total calculated
- $0
- Hours/week
- 25
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
- 11 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522259349301112
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