Totals
- Total revenue
- $3,735,746
- Total expenses
- $3,215,827
- Contributions and grants received
- $3,690,200
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,441
- Other revenue
- $7,105
- Total assets, end of year
- $1,613,241
- Total liabilities, end of year
- $1,160
- Net assets or fund balances, end of year
- $1,612,081
- Program services expenses (Part IX)
- $3,207,827
- Management and general expenses
- $6,400
- Fundraising expenses
- $1,600
- Program service expenses (Part III)
- $3,207,827
Program services were 99.8% 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.
-
1c · Fundraising events
$56,842
-
1e · Government grants (contributions)
$310,718
-
1f · All other contributions, gifts and grants
$3,322,640
-
1g · Noncash contributions included above
$2,719,039
-
3 · Investment income
total $29,199 · excluded $29,199
-
7a · Gross sales of assets other than inventory
securities $71 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $829
-
7c · Gain or loss
securities $71 · other assets $9,171
-
7d · Net gain or loss
total $9,242 · related or exempt $9,242
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$56,842
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: SALES TAX REIMBURSEMEN
total $7,105 · related or exempt $7,105
-
11e · Other revenue, total
$7,105
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $160,001 · program services $152,001 · management and general $6,400 · fundraising $1,600
-
11c · Fees: accounting
total $1,761 · program services $1,761
-
12 · Advertising and promotion
total $5,632 · program services $5,632
-
22 · Depreciation, depletion and amortization
total $101,253 · program services $101,253
-
23 · Insurance
total $12,284 · program services $12,284
-
24a · Other expenses: DONATED FOOD
total $2,539,225 · program services $2,539,225
-
24b · Other expenses: DONATED VOLUNTEER SERVI
total $166,287 · program services $166,287
-
24c · Other expenses: FOOD
total $165,007 · program services $165,007
-
24d · Other expenses: UTILITIES
total $11,127 · program services $11,127
-
24e · All other expenses
total $53,250 · program services $53,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,008 · end of year $448,193
-
10a · Land, buildings and equipment: cost or other basis
$811,800
-
10b · Land, buildings and equipment: accumulated depreciation
$335,261
-
10c · Land, buildings and equipment, net
beginning of year $309,455 · end of year $476,539
-
12 · Investments: other securities
beginning of year $636,687 · end of year $688,509
-
17 · Accounts payable and accrued expenses
beginning of year $1,158 · end of year $1,160
-
27 · Net assets without donor restrictions
beginning of year $644,244 · end of year $1,175,333
-
28 · Net assets with donor restrictions
beginning of year $436,748 · end of year $436,748
Mission and programs · 2024
Mission
ASHE FOOD PANTRY, INC.IS LEADING THE FIGHT TO ELIMINATE HUNGER IN OUR COMMUNITY BY ACQUIRING AND DISTRIBUTING FOOD TO THOSE WHO SEEK AID. WE OPERATE SEVEN PANTRIES AIMED AT REACHING ALL THE VARIOUS SECTORS OF THE FOOD-INSECURE POPULATION.
-
OPERATED ASHE FOOD PANTRY TO PROVIDE A FIVE-DAY SUPPLY OF EMERGENCY FOOD ASSISTANCE TO PEOPLE IN NEED. DISTRIBUTED 613,576 POUNDS OF PURCHASED AND DONATED FOOD TO 8,147 FAMILIES OR 21,991 INDIVIDUALS.
Expenses $1,184,202
-
OPERATION BACKPACK PROVIDED APPROXIMATELY 12,000 WEEKEND FOOD BACKPACKS TO STUDENTS AT ASHE MIDDLE SCHOOL, ASHE EARLY LEARNING CENTER, MOUNTAIN VIEW ELEMENTARY AND WESTWOOD ELEMENTARY. OPERATION BACKPACK ALSO DISTRIBUTED 212,677 POUNDS OF PURCHASED AND DONATED FOOD HOME-DELIVERED TO 60 FAMILIES.
Expenses $505,768
-
MOUNTAINEER MOBILE PANTRY MADE MONTHLY DELIVERIES TO CRESTON, LANSING, AND WARRENSVILLE REACHING 7,619 FAMILIES OR 26,064 INDIVIDUALS. DISTRIBUTED 536,055 POUNDS OF PURCHASED AND DONATED FOOD.
Expenses $1,034,586
-
Expenses $483,271
As filed on the 2024 return.
Listed in Part VII
-
Michael SextonMICHAEL SEXTON
CEO
- Total calculated
- $0
- Hours/week
- 8
-
Linda McLintockLINDA MCLINTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Melissa JenkinsMELISSA JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Lane MillerLANE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Steve CalhounSTEVE CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Lennie AndreucciLENNIE ANDREUCCI
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Michelle HammondMICHELLE HAMMOND
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Amy BareAMY BARE
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
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
- 4 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531569349300733
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