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Nonprofiteer
← END HUNGER IN CALVERT COUNTY INC

Form 990 for tax year 2023

Filed by END HUNGER IN CALVERT COUNTY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 7 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Robert P Hahn

Totals

Total revenue
$3,842,453
Total expenses
$3,627,158
Contributions and grants received
$3,329,878
Grants paid
$2,362,402
Program service revenue
$0
Investment income
$48
Other revenue
$512,527
Total assets, end of year
$8,168,853
Total liabilities, end of year
$2,072,216
Net assets or fund balances, end of year
$6,096,637
Program services expenses (Part IX)
$3,424,881
Management and general expenses
$202,277
Fundraising expenses
$0
Program service expenses (Part III)
$3,424,881

Program services were 94.4% 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.

  • 1c · Fundraising events

    $38,259

  • 1e · Government grants (contributions)

    $318,016

  • 1f · All other contributions, gifts and grants

    $2,973,603

  • 1g · Noncash contributions included above

    $2,107,123

  • 3 · Investment income

    total $48 · excluded $48

  • 8a · Fundraising events: gross income

    $144,344

  • 8a · Fundraising events: contributions included on line 1c

    $38,259

  • 8b · Fundraising events: direct expenses

    $88,466

  • 8c · Net income from fundraising events

    total $55,878 · excluded $55,878

  • 10a · Gross sales of inventory

    $693,891

  • 10b · Cost of goods sold

    $267,140

  • 10c · Net income from sales of inventory

    total $426,751 · related or exempt $426,751

  • 11a · Other revenue: Other

    total $29,898 · related or exempt $29,898

  • 11e · Other revenue, total

    $29,898

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,362,402 · program services $2,362,402

  • 7 · Other salaries and wages

    total $619,488 · program services $619,488

  • 9 · Other employee benefits

    total $20,763 · program services $20,763

  • 10 · Payroll taxes

    total $44,298 · program services $44,298

  • 11c · Fees: accounting

    total $6,571 · management and general $6,571

  • 11g · Fees: other

    total $101,177 · management and general $101,177

  • 12 · Advertising and promotion

    total $24,809 · program services $24,809

  • 13 · Office expenses

    total $112,634 · program services $70,041 · management and general $42,593

  • 16 · Occupancy

    total $115,757 · program services $115,757

  • 22 · Depreciation, depletion and amortization

    total $152,656 · program services $152,068 · management and general $588

  • 24a · Other expenses: Pantry Supplies

    total $15,255 · program services $15,255

  • 24b · Other expenses: Bad Debts

    total $51,348 · management and general $51,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,884 · end of year $337,866

  • 3 · Pledges and grants receivable

    beginning of year $51,098

  • 4 · Accounts receivable

    beginning of year $168,266 · end of year $14,910

  • 8 · Inventories for sale or use

    beginning of year $611,907 · end of year $330,327

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,774

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

    $7,974,385

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

    $488,635

  • 10c · Land, buildings and equipment, net

    beginning of year $6,843,830 · end of year $7,485,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,776 · end of year $84,232

  • 19 · Deferred revenue

    beginning of year $500,000 · end of year $8,757

  • 23 · Secured mortgages and notes payable

    beginning of year $1,028,234 · end of year $1,479,227

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,727,736 · end of year $5,983,597

  • 28 · Net assets with donor restrictions

    beginning of year $151,013 · end of year $113,040

Mission and programs · 2023

Mission

Work in partnership with faith communities, not-for-profit organizations, businesses, and concerned citizens to provide groceries, self-sufficency assessments, training and other services to local families and individuals in need.

  • Distributed approximately 1,600,000 pounds of food to more than 25,000 needy individuals through local food pantries.

    Expenses $3,006,556 · Grants $2,362,402

  • Coffee Program - Job training course for individuals who are unemployed or underemployed in Southern Maryland and interested in landing a career in the Hospitality Industry.

    Expenses $418,325

As filed on the 2023 return.

Listed in Part VII

  • Larry Patin

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Julie Sickle

    Secretary

    Total calculated
    $0
    Hours/week
    12

  • Caroll Spriggs

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Ann E Edwards

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Robert P Hahn

    CEO

    Total calculated
    $0
    Hours/week
    13

  • Steve Bertolaccini

    Chairmen and President

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423119349301917

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