Form 990 for tax year 2023
Filed by PALMER EMERGENCY FOOD AND COMMUNITY SERVICES INC.
Totals
- Total revenue
- $659,624
- Total expenses
- $154,488
- Contributions and grants received
- $659,624
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $832,348
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $832,348
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,248
Program services were 0.0% 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
$659,624
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $40
-
11c · Fees: accounting
total $410
-
11g · Fees: other
total $26,330
-
13 · Office expenses
total $1,235
-
22 · Depreciation, depletion and amortization
total $1,434
-
24a · Other expenses: STATE GRANT EXPENSES
total $115,464
-
24b · Other expenses: UTILITIES
total $4,770
-
24c · Other expenses: VEHICLE EXPENSES
total $584
-
24d · Other expenses: INSURANCE
total $3,927
-
24e · All other expenses
total $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,196 · end of year $664,763
-
10a · Land, buildings and equipment: cost or other basis
$193,277
-
10b · Land, buildings and equipment: accumulated depreciation
$25,692
-
10c · Land, buildings and equipment, net
beginning of year $164,000 · end of year $167,585
-
27 · Net assets without donor restrictions
beginning of year $259,196 · end of year $832,348
Mission and programs · 2023
Mission
To provide supplemntal and emergency food to members of the local community.
Activities or mission (Part I)
to provide food to the impoverished
-
THE PROGRAM SERVICES ARE DEDICATED TO PROVIDING AND DISTRIBUTING FOOD TO THE LOCAL COMMUNITY THROUGH DIRECT DISTRIBUTION TO THE HUNGRY AND DIRECT TO LOCAL AGENCIES THAT FEED THE HUNGRY SUCH AS SOUP KITCHENS, CHILDREN'S PROGRAMS AND COMMUNITY SERVICE EVENTS.
Expenses $155,248 · Revenue $504,376
-
value of donated food based on a rate of 1.92 a pound. 265167.75 pounds total received for fiscal year.
Revenue $509,122
As filed on the 2023 return.
Listed in Part VII
-
Jeanne BoregaJEANNE BOREGA
DIRECTOR TREASURER
- Total calculated
- $0
- Hours/week
- 18
-
Kathy RobertsKATHY ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Luanne YanuszLUANNE YANUSZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jeff PowersJEFF POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Jessica GilbertJESSICA GILBERT
VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413549349300746
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