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Nonprofiteer
← HOMER COMMUNITY FOOD PANTRY

Form 990 for tax year 2025

Filed by HOMER COMMUNITY FOOD PANTRY.

Totals

Total revenue
$345,315
Total expenses
$299,299
Contributions and grants received
$270,000
Grants paid
$190,381
Program service revenue
$0
Investment income
$6,227
Other revenue
$69,088
Total assets, end of year
$305,948
Total liabilities, end of year
$238
Net assets or fund balances, end of year
$305,710
Program services expenses (Part IX)
$295,445
Management and general expenses
$3,854
Fundraising expenses
$0
Program service expenses (Part III)
$295,445

Program services were 98.7% 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.

  • 1a · Federated campaigns

    $245,399

  • 1e · Government grants (contributions)

    $24,601

  • 1g · Noncash contributions included above

    $41,002

  • 3 · Investment income

    total $6,227 · related or exempt $6,227

  • 8a · Fundraising events: gross income

    $69,088

  • 8c · Net income from fundraising events

    total $69,088

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $190,381 · program services $190,381

  • 7 · Other salaries and wages

    total $58,338 · program services $58,338

  • 10 · Payroll taxes

    total $14,727 · program services $14,727

  • 11c · Fees: accounting

    total $3,854 · management and general $3,854

  • 12 · Advertising and promotion

    total $680 · program services $680

  • 13 · Office expenses

    total $994 · program services $994

  • 14 · Information technology

    total $656 · program services $656

  • 16 · Occupancy

    total $19,049 · program services $19,049

  • 17 · Travel

    total $324 · program services $324

  • 22 · Depreciation, depletion and amortization

    total $550 · program services $550

  • 23 · Insurance

    total $2,983 · program services $2,983

  • 24a · Other expenses: INVESTMENT FEES

    total $3,289 · program services $3,289

  • 24b · Other expenses: AUTO

    total $1,343 · program services $1,343

  • 24c · Other expenses: VANCO FEES

    total $1,283 · program services $1,283

  • 24d · Other expenses: OTHER FUNDRAISING EXP

    total $328 · program services $328

  • 24e · All other expenses

    total $520 · program services $520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,232 · end of year $32,854

  • 2 · Savings and temporary cash investments

    beginning of year $222,249 · end of year $266,223

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

    $82,863

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

    $75,992

  • 10c · Land, buildings and equipment, net

    beginning of year $7,421 · end of year $6,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,208 · end of year $238

  • 27 · Net assets without donor restrictions

    beginning of year $259,694 · end of year $305,710

Mission and programs · 2025

Mission

TO PROVIDE FOOD, NON FOOD AND AID FOR THE NEEDY

  • PROVIDE FOOD FOR THE NEEDY TO AN AVERAGE OF 8073 HOUSEHOLDS CONSISTING OF 12185 ADULTS AND 3165 CHILDREN.

    Expenses $216,849 · Grants $190,381

  • PROVIDE FOOD FOR THE NEEDY TO AN AVERAGE OF 8073 HOUSEHOLDS CONSISTING OF 12185 ADULTS AND 3165 CHILDREN.

    Expenses $78,596

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Alward

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Dale Barwick

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bette Seaman

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Cinda Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Grace Hagen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Alex Koplin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Ethan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Nogle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Sage Anderson

    DIRECTOR

    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 itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
5 August 2026
IRS schema version
2025v4.0
Source object
202642179349301964

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