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Nonprofiteer
← EXTENDED HANDS PANTRY INC

Form 990 for tax year 2022

Filed by EXTENDED HANDS PANTRY INC.

Totals

Total revenue
$1,176,799
Total expenses
$1,362,993
Contributions and grants received
$1,172,043
Grants paid
$1,227,126
Program service revenue
$0
Investment income
$4,756
Other revenue
$0
Total assets, end of year
$454,594
Total liabilities, end of year
$100,216
Net assets or fund balances, end of year
$354,378
Program services expenses (Part IX)
$1,345,926
Management and general expenses
$9,618
Fundraising expenses
$7,449
Program service expenses (Part III)
$1,345,926

Program services were 98.7% 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)

    $108,619

  • 1f · All other contributions, gifts and grants

    $1,063,424

  • 1g · Noncash contributions included above

    $777,397

  • 3 · Investment income

    total $4,756 · excluded $4,756

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $372,000 · program services $372,000

  • 2 · Grants to domestic individuals

    total $855,126 · program services $855,126

  • 7 · Other salaries and wages

    total $19,223 · program services $19,223

  • 10 · Payroll taxes

    total $3,716 · program services $3,716

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $7,494 · program services $393 · management and general $618 · fundraising $6,483

  • 13 · Office expenses

    total $56,579 · program services $55,613 · fundraising $966

  • 16 · Occupancy

    total $18,491 · program services $18,491

  • 17 · Travel

    total $10,273 · program services $10,273

  • 22 · Depreciation, depletion and amortization

    total $9,472 · program services $9,472

  • 23 · Insurance

    total $1,619 · program services $1,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,150 · end of year $30,215

  • 2 · Savings and temporary cash investments

    beginning of year $432,999 · end of year $222,156

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,459 · end of year $422

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

    $120,000

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

    $22,512

  • 10c · Land, buildings and equipment, net

    beginning of year $100,255 · end of year $97,488

  • 15 · Other assets

    beginning of year $0 · end of year $94,313

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,291 · end of year $5,354

  • 25 · Other liabilities

    beginning of year $0 · end of year $94,862

  • 27 · Net assets without donor restrictions

    beginning of year $350,815 · end of year $346,678

  • 28 · Net assets with donor restrictions

    beginning of year $189,757 · end of year $7,700

Mission and programs · 2022

Mission

THE MISSION OF EXTENDED HANDS PANTRY, INC. IS TO SERVE OUR AREA FAMILIES AND INDIVIDUALS WITH COMPASSIONATE ACTS OF LOVE. ENCOURAGE, EDUCATE, AND NOURISH OUR CHILDREN AS A SERVANT-HEARTED EXPRESSION OF JESUS CHRIST.

Activities or mission (Part I)

SERVE OUR AREA FAMILIES AND INDIVIDUALS WITH COMPASSIONATE ACTS OF LOVE. ENCOURAGE, EDUCATE, AND NOURISH OUR CHILDREN AS A SERVANT-HEARTED EXPRESSION OF JESUS CHRIST.

  • FOOD PANTRY - THE PANTRY OPERATES A FOOD PANTRY AT LIGHTHOUSE CHURCH AND SCHOOL, PROVIDES SNACKS AND SANDWICH FIXINGS FOR AFTER-SCHOOL PROGRAMS AT THE NORTHPORT APARTMENTS AND THE PACKER TOWNHOUSES IN MADISON, WISCONSIN, AND ALSO PROVIDES A NUMBER OF SCHOOL SUPPLIES AND CHRISTMAS GIFTS TO THOSE IN NEED AT THESE APARTMENTS AND TOWNHOUSES. OUR FOOD PANTRY SERVES 230-260, MOSTLY LATINO FAMILIES EACH WEEK. WE SERVE ABOUT 840 SNACKS A MONTH.

    Expenses $1,345,926 · Grants $1,227,126

As filed on the 2022 return.

Listed in Part VII

  • Andy Czerkas

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Jenny Czerkas

    PRESIDENT/OPERATIONS DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Ric Hoerz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pat Wongkit

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick Miles

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Bolt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Milsa Velazquez

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202322929349301037

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