Totals
- Total revenue
- $184,246
- Total expenses
- $106,578
- Contributions and grants received
- $184,246
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $503,446
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $503,446
- Program services expenses (Part IX)
- $106,578
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,578
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.
-
1f · All other contributions, gifts and grants
$184,246
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $9,054 · program services $9,054
-
13 · Office expenses
total $4,791 · program services $4,791
-
16 · Occupancy
total $32,051 · program services $32,051
-
23 · Insurance
total $2,214 · program services $2,214
-
24a · Other expenses: FOOD
total $38,380 · program services $38,380
-
24b · Other expenses: FURNITURE AND FIXTURES
total $9,082 · program services $9,082
-
24c · Other expenses: SUPPLIES
total $2,355 · program services $2,355
-
24d · Other expenses: MISCELLANEOUS
total $2,062 · program services $2,062
-
24e · All other expenses
total $6,589 · program services $6,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,205 · end of year $417,487
-
15 · Other assets
beginning of year $41,573 · end of year $85,959
-
27 · Net assets without donor restrictions
beginning of year $425,778 · end of year $503,446
Mission and programs · 2023
Mission
FOOD PANTRY
Activities or mission (Part I)
FOOD PANTRY - PROVIDE FREE FOOD FOR NEEDY PERSONS DISTRIBUTED 755,055 POUNDS OF FOOD IN 2023 PROVIDED 981,572 MEALS. SERVED 20,562 ADULTS, 11,922 CHILDREN, 8,848 SENIORS.
-
FOOD PANTRY - PROVIDE FREE FOOD FOR NEEDY PERSONS DISTRIBUTED 755,055 POUNDS OF FOOD IN 2023 PROVIDED 981,572 MEALS. SERVED 20,562 ADULTS, 11,922 CHILDREN, 8,848 SENIORS
Expenses $106,578
As filed on the 2023 return.
Listed in Part VII
-
Mary CarlsonMARY CARLSON
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 5
-
Heather EllisHEATHER ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
John MeiersJOHN MEIERS
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 5
-
Gerald RoiseGERALD ROISE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Les StregeLES STREGE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Connie WilsonCONNIE WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 1 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401909349301605
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