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Nonprofiteer
← MILFORD FOOD BANK INC

Form 990 for tax year 2022

Filed by MILFORD FOOD BANK INC.

Totals

Total revenue
$378,802
Total expenses
$333,997
Contributions and grants received
$329,777
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$49,025
Total assets, end of year
$167,187
Total liabilities, end of year
$1,053
Net assets or fund balances, end of year
$166,134
Program services expenses (Part IX)
$323,613
Management and general expenses
$0
Fundraising expenses
$10,384
Program service expenses (Part III)
$323,613

Program services were 96.9% 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

    $329,777

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $38,546

  • 8b · Fundraising events: direct expenses

    $2,615

  • 8c · Net income from fundraising events

    total $35,931

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: PALLET/METAL PROCEEDS

    total $13,094 · related or exempt $13,094

  • 11e · Other revenue, total

    $13,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $41,538 · program services $31,154 · fundraising $10,384

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $4,308 · program services $4,308

  • 10 · Payroll taxes

    total $3,178 · program services $3,178

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,737 · program services $2,737

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $18,824 · program services $18,824

  • 23 · Insurance

    total $5,244 · program services $5,244

  • 24a · Other expenses: FOOD/ HOUSEHOLD SUPPLIES

    total $145,257 · program services $145,257

  • 24b · Other expenses: TRUCKING

    total $42,346 · program services $42,346

  • 24c · Other expenses: FUEL

    total $21,357 · program services $21,357

  • 24d · Other expenses: UTILITIES

    total $16,945 · program services $16,945

  • 24e · All other expenses

    total $32,263 · program services $32,263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,447 · end of year $121,540

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $74,288

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

    $28,641

  • 10c · Land, buildings and equipment, net

    beginning of year $50,882 · end of year $45,647

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    end of year $1,053

  • 27 · Net assets without donor restrictions

    beginning of year $121,329 · end of year $166,134

Mission and programs · 2022

Mission

FOOD BANK SERVING FOOD PANTRIES THROUGHOUT NORTHERN INDIANA

  • We are a Food Bank serving food pantries throughout northern Indiana. We collect and/or purchase food in bulk and redistribute it to local food pantries. Our mission is simply to provide food to those in our community that are food insecure through partnerships with food pantries in their local communities.

    Expenses $323,613

As filed on the 2022 return.

Listed in Part VII

  • Dean Lehman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brian Shepherd

    Director

    Total calculated
    $0
    Hours/week
    3
  • Alvin Haab

    President

    Total calculated
    $0
    Hours/week
    2
  • Joseph Shelter

    Vice President

    Total calculated
    $0
    Hours/week
    5
  • Austin Beer

    Treasurer

    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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333049349300328

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

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