Totals
- Total revenue
- $219,615
- Total expenses
- $223,894
- Contributions and grants received
- $214,257
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $5,303
- Total assets, end of year
- $88,741
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $88,741
- Program services expenses (Part IX)
- $209,262
- Management and general expenses
- $14,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,262
Program services were 93.5% 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
$214,257
-
1g · Noncash contributions included above
$158,260
-
3 · Investment income
total $55 · related or exempt $55
-
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
$5,303
-
8c · Net income from fundraising events
total $5,303
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,555 · management and general $2,555
-
11c · Fees: accounting
total $6,030 · management and general $6,030
-
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 $400 · management and general $400
-
13 · Office expenses
total $314 · management and general $314
-
14 · Information technology
total $371 · management and general $371
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,844 · program services $14,844
-
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 $6,740 · program services $6,740
-
23 · Insurance
total $2,003 · program services $2,003
-
24a · Other expenses: DONATED FOOD DISTRIBUTED
total $158,260 · program services $158,260
-
24b · Other expenses: PANTRY FOOD
total $6,509 · program services $6,509
-
24c · Other expenses: CONTRACT LABOR
total $6,105 · program services $6,105
-
24d · Other expenses: PANTRY SUPPLIES
total $5,266 · program services $5,266
-
24e · All other expenses
total $14,497 · program services $9,535 · management and general $4,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,379 · end of year $26,148
-
2 · Savings and temporary cash investments
beginning of year $31,698 · end of year $23,842
-
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
$47,200
-
10b · Land, buildings and equipment: accumulated depreciation
$17,997
-
10c · Land, buildings and equipment, net
beginning of year $35,943 · end of year $29,203
-
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 $9,548
-
27 · Net assets without donor restrictions
beginning of year $93,020 · end of year $88,741
Mission and programs · 2023
Mission
We are a food pantry with a mission to serve the hungry with empathy, respect and honesty. To be effective, we believe we must exercise the attitude of kindness and cheerfulness, not that of duty.
Activities or mission (Part I)
FOOD PANTRY
-
FOOD PANTRY.THE ORGANIZATION LOGGED 5,530 hours of volunteer time to operate the food pantry and 503 additional hours of volunteer time including assembling Holiday boxes and various fundraiser. Total hours was 6,033 which was valued at $33.60 per hour for a total of $202,709. This value is not included within Form 990.
Expenses $209,262
-
FOOD PANTRY BUILDING CONSTRUCTION PROJECT-THE ORGANIZATION RECEIVED PROFESSIONAL SPECIALIZED SERVICES FOR A TOTAL OF $181,528, INCLUDING ARCHITECT FEES, STRUCTURAL ENGINEER, ELECTRICAL ENGINEER, PROJECT MANAGER AND MECHANICAL AND CIVIL PROFESSIONAL. DONATED SERVICES INCLUDED DESIGN FOR CONSTRUCTION OF FOOD PANTY. TIME WAS RECORDED AND DOCUMENTED, BUT NOT INCLUDED IN FORM 990 AS REVENUE OR EXPENSE OR CAPITALIZED AS CONSTRUCTION COSTS.
As filed on the 2023 return.
Listed in Part VII
-
Melissa MartinMELISSA MARTIN
President
- Total calculated
- $4,330
- From this org
- $4,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Sherrie Breith-BloodSHERRIE BREITH-BLOOD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laurie RudyLAURIE RUDY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christine SymeCHRISTINE SYME
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Angelina HickelANGELINA HICKEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna ScovellDONNA SCOVELL
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Susan CoxSUSAN COX
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442769349301789
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