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Nonprofiteer
← ALL FAITH COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by ALL FAITH COMMUNITY SERVICES.

Totals

Total revenue
$318,584
Total expenses
$327,509
Contributions and grants received
$318,584
Grants paid
$25,295
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$298,324
Total liabilities, end of year
$17,547
Net assets or fund balances, end of year
$280,777
Program services expenses (Part IX)
$327,509
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$297,589

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

    $318,584

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,295 · program services $25,295

  • 11a · Fees: management

    total $132,298 · program services $132,298

  • 11c · Fees: accounting

    total $285 · program services $285

  • 12 · Advertising and promotion

    total $8,959 · program services $8,959

  • 13 · Office expenses

    total $16,949 · program services $16,949

  • 16 · Occupancy

    total $108,621 · program services $108,621

  • 17 · Travel

    total $1,026 · program services $1,026

  • 22 · Depreciation, depletion and amortization

    total $29,920 · program services $29,920

  • 24a · Other expenses: SPECIAL EVENTS

    total $1,226 · program services $1,226

  • 24b · Other expenses: BUSINESS EXPENSES

    total $2,930 · program services $2,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,569 · end of year $189,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $380

  • 10a · Land, buildings and equipment: cost or other basis

    $194,870

  • 10b · Land, buildings and equipment: accumulated depreciation

    $86,428

  • 10c · Land, buildings and equipment, net

    beginning of year $136,579 · end of year $108,442

  • 17 · Accounts payable and accrued expenses

    end of year $17,547

  • 27 · Net assets without donor restrictions

    beginning of year $332,528 · end of year $280,777

Mission and programs · 2022

Mission

PUBLIC FOOD PANTRY AND SOCIAL SERVICES

Activities or mission (Part I)

PUBLIC FOOD PANTRY SOCIAL SERVICES

  • PUBLIC FOOD PANTRY AND SOCIAL SERVICES

    Expenses $297,589 · Revenue $318,584

As filed on the 2022 return.

Listed in Part VII

  • Cassie Wilkins

    DIRECTOR

    Total calculated
    $16,000
    From this org
    $16,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Janene Vanleeu

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Sharolyn Hohma

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Desiree Vandeb

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Wendy Zanders

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kristina Bunch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cathy Clegg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lynne Cameron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Wally Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jeanine Guy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sharon Jaycox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chad J Lanese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michelle Lecro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Claudia Slate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Greg Brown

    HONORARY BOARD

    Total calculated
    $0
    Hours/week
    1

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 cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2023
IRS schema version
2022v5.0
Source object
202331049349301873

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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