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Nonprofiteer
← FIVE LOAVES FOOD AND CLOTHING CENTER INC

Form 990 for tax year 2023

Filed by FIVE LOAVES FOOD AND CLOTHING CENTER INC.

Totals

Total revenue
$285,913
Total expenses
$305,066
Contributions and grants received
$201,674
Grants paid
$0
Program service revenue
$0
Investment income
$941
Other revenue
$83,298
Total assets, end of year
$268,488
Total liabilities, end of year
$1,561
Net assets or fund balances, end of year
$266,927
Program services expenses (Part IX)
$258,175
Management and general expenses
$46,820
Fundraising expenses
$71
Program service expenses (Part III)
$258,175

Program services were 84.6% 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

    $201,674

  • 3 · Investment income

    total $941 · excluded $941

  • 10a · Gross sales of inventory

    $83,298

  • 10c · Net income from sales of inventory

    total $83,298 · related or exempt $83,298

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,101 · program services $66,504 · management and general $19,597

  • 10 · Payroll taxes

    total $6,789 · program services $6,412 · management and general $377

  • 11b · Fees: legal

    total $1,011 · management and general $1,011

  • 11c · Fees: accounting

    total $6,040 · management and general $6,040

  • 12 · Advertising and promotion

    total $783 · program services $783

  • 13 · Office expenses

    total $949 · management and general $878 · fundraising $71

  • 16 · Occupancy

    total $29,400 · program services $19,598 · management and general $9,802

  • 17 · Travel

    total $565 · program services $565

  • 22 · Depreciation, depletion and amortization

    total $3,001 · program services $3,001

  • 23 · Insurance

    total $3,035 · program services $1,570 · management and general $1,465

  • 24a · Other expenses: GROCERIES

    total $139,990 · program services $139,990

  • 24b · Other expenses: UTILITIES

    total $15,684 · program services $10,457 · management and general $5,227

  • 24c · Other expenses: SUPPLIES

    total $5,403 · program services $5,403

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $3,665 · program services $2,443 · management and general $1,222

  • 24e · All other expenses

    total $2,650 · program services $1,449 · management and general $1,201

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $149,710 · end of year $92,051

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

    $223,407

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

    $48,695

  • 10c · Land, buildings and equipment, net

    beginning of year $177,714 · end of year $174,712

  • 15 · Other assets

    beginning of year $1,725 · end of year $1,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,746 · end of year $1,561

  • 27 · Net assets without donor restrictions

    beginning of year $326,403 · end of year $266,927

Mission and programs · 2023

Mission

PROVIDE FREE AND LOW COST FOOD AND CLOTHING FOR NEEDY CITIZENS.

  • PROVIDE FREE AND LOW COST FOOD AND CLOTHING FOR NEEDY CITIZENS

    Expenses $219,203

  • PROVIDE FREE PREPARED MEALS TO THE COMMUNITY ONCE PER MONTH

    Expenses $38,024

  • PROVIDE FREE WEEKLY FOOD STAPLES TO APPROXIMATELY 70 FAMILIES

    Expenses $948

As filed on the 2023 return.

Listed in Part VII

  • Jean Needham

    EXECUTIVE DI

    Total calculated
    $19,398
    From this org
    $19,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Darian Blattner

    PRESIDENT

    Total calculated
    $0

  • Mark Casey

    TREASURER

    Total calculated
    $0

  • Rev Jeremy Deaner

    DIRECTOR

    Total calculated
    $0

  • Larry Gee

    DIRECTOR

    Total calculated
    $0

  • Marie Gremore

    DIRECTOR

    Total calculated
    $0

  • Dennis Mitchell

    DIRECTOR

    Total calculated
    $0

  • Gina Moe-Knutson

    DIRECTOR

    Total calculated
    $0

  • Rachel Sauvola

    DIRECTOR

    Total calculated
    $0

  • David Schnitzler

    DIRECTOR

    Total calculated
    $0

  • Linda Stefonek

    DIRECTOR

    Total calculated
    $0

  • Matt Tunistra

    VICE PRESIDE

    Total calculated
    $0

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
16 May 2025
IRS schema version
2023v6.0
Source object
202541479349301219

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