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Nonprofiteer
← ASHE FOOD PANTRY INC

Form 990 for tax year 2022

Filed by ASHE FOOD PANTRY INC.

Totals

Total revenue
$641,638
Total expenses
$501,000
Contributions and grants received
$574,206
Grants paid
$0
Program service revenue
$0
Investment income
$63,169
Other revenue
$4,263
Total assets, end of year
$1,101,871
Total liabilities, end of year
$1,158
Net assets or fund balances, end of year
$1,100,713
Program services expenses (Part IX)
$465,642
Management and general expenses
$35,358
Fundraising expenses
$0
Program service expenses (Part III)
$465,642

Program services were 92.9% 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.

  • 1e · Government grants (contributions)

    $28,000

  • 1f · All other contributions, gifts and grants

    $546,206

  • 3 · Investment income

    total $3,780 · excluded $3,780

  • 7a · Gross sales of assets other than inventory

    other assets $99,450

  • 7b · Less cost or other basis and sales expenses

    securities $6,081 · other assets $33,980

  • 7c · Gain or loss

    securities -$6,081 · other assets $65,470

  • 7d · Net gain or loss

    total $59,389 · related or exempt $59,389

  • 11a · Other revenue: SALES TAX REIMBURSEMEN

    total $4,263 · related or exempt $4,263

  • 11e · Other revenue, total

    $4,263

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $120,790 · program services $96,632 · management and general $24,158

  • 11c · Fees: accounting

    total $5,080 · program services $5,080

  • 12 · Advertising and promotion

    total $1,242 · program services $1,242

  • 17 · Travel

    total $2,000 · program services $2,000

  • 22 · Depreciation, depletion and amortization

    total $51,402 · program services $51,402

  • 23 · Insurance

    total $15,528 · program services $15,528

  • 24a · Other expenses: FOOD

    total $213,454 · program services $213,454

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $31,706 · program services $31,706

  • 24c · Other expenses: GRANTS

    total $11,200 · management and general $11,200

  • 24d · Other expenses: UTILITIES

    total $9,737 · program services $9,737

  • 24e · All other expenses

    total $38,861 · program services $38,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,604 · end of year $218,687

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

    $527,976

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

    $238,935

  • 10c · Land, buildings and equipment, net

    beginning of year $314,904 · end of year $289,041

  • 12 · Investments: other securities

    beginning of year $436,374 · end of year $594,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,506 · end of year $1,158

  • 25 · Other liabilities

    beginning of year $800 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $960,576 · end of year $1,100,713

Mission and programs · 2022

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 SIX PANTRIES AIMED AT REACHING ALL THE VARIOUS SECTORS OF THE FOOD-INSECURE POPULATION.

  • ASHE FOOD PANTRY, INC. IS LEADING THE FIGHT TO ELIMINATE HUNGER IN OUR COMMUNITY BY ACQUIRING AND DISTRIBUTING FOOD TO THOSE WHO SEEK AID. OUR VISION IS THAT NO ONE SHOULD GO HUNGRY. WE OPERATED SIX PANTRIES AIMED AT REACHING ALL THE VARIOUS SECTORS OF THE FOOD-INSECURE POPULATION. ASHE FOOD PANTRY, INC. ALSO OPERATES FOUR BACKPACK PROGRAMS AIMED AT PROVIDING FOOD BACKPACKS FOR CHILDREN IN THE ELEMENTARY AND MIDDLE SCHOOLS. IN 2022, ASHE FOOD PANTRY, INC. DISTRIBUTED 1,415,065 POUNDS OF FOOD VALUED AT $2,716,924. THIS REPRESENTS A 100% INCREASE OVER PRE-COVID. OF PARTICULAR INTEREST, ONLY 5% OF OUR CLIENTS VISIT EACH MONTH OR A TOTAL OF TWELVE ALLOWABLE VISITS PER YEAR. IN 2022, OUR SIX PANTRY PROGRAMS SERVED A TOTAL OF 122,667 DUPLICATED CLIENTS.

    Expenses $465,642 · Revenue $63,652

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL SEXTON

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • JAMIE ROBBINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • DAN LEAHEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • CINDY EASLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • KIM SIMMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • LENNIE ANDREUCCI

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • KELLY VANNOY

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • BETHANY STONE

    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
2022
Filed
15 February 2023
IRS schema version
2022v4.1
Source object
202320469349301027

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