Form 990 for tax year 2023
Filed by MITCHELL COUNTY FOOD BANK AND HELP CENTER INC.
Totals
- Total revenue
- $129,004
- Total expenses
- $36,092
- Contributions and grants received
- $127,943
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,061
- Other revenue
- $0
- Total assets, end of year
- $721,568
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $721,568
- Program services expenses (Part IX)
- $25,971
- Management and general expenses
- $10,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,971
Program services were 72.0% 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
$127,943
-
3 · Investment income
total $1,061 · related or exempt $1,061
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $625 · management and general $625
-
11f · Fees: investment management
total $2,576 · management and general $2,576
-
13 · Office expenses
total $1,319 · management and general $1,319
-
16 · Occupancy
total $5,055 · program services $5,055
-
19 · Conferences, conventions and meetings
total $236 · management and general $236
-
23 · Insurance
total $1,805 · management and general $1,805
-
24a · Other expenses: FOOD
total $20,916 · program services $20,916
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $3,222 · management and general $3,222
-
24c · Other expenses: FUEL
total $338 · management and general $338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,406 · end of year $109,249
-
2 · Savings and temporary cash investments
beginning of year $109,958 · end of year $111,019
-
10a · Land, buildings and equipment: cost or other basis
$166,483
-
10c · Land, buildings and equipment, net
beginning of year $166,483 · end of year $166,483
-
11 · Investments: publicly traded securities
beginning of year $218,694 · end of year $257,225
-
15 · Other assets
beginning of year $67,009 · end of year $77,592
-
25 · Other liabilities
beginning of year $80,000
-
31 · Retained earnings, endowment or other funds
beginning of year $587,550 · end of year $721,568
Mission and programs · 2023
Mission
TO PROVIDE CANNED, PACKAGED, FRESH, AND FROZEN FOOD TO LOW INCOME FAMILIES IN MITCHELL COUNTY
-
OUR SINGLE PROGRAM IS TO PROVIDE CANNED, PACKAGED, FRESH, AND FROZEN FOOD TO LOW INCOME FAMILIES IN MITCHELL COUNTY. WE SERVE 200 FAMILIES ON AVERAGE PER MONTH. WE MAKE CERTAIN THAT ALL APPLICANTS FALL UNDER THE GUIDELINES AND CRITERIA WE ARE REQUIRED TO MAINTAIN. WE ARE OPEN 2 DAYS PER WEEK: MONDAYS 3:00 - 5:30 AND THURSDAYS 9:00 - 12:45.
Expenses $25,971 · Revenue $1,061
As filed on the 2023 return.
Listed in Part VII
-
Ginger KimmelGINGER KIMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra DanielsCASSANDRA DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie JacksonRONNIE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bennett AdamsBENNETT ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl ShiverCARL SHIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RichterNANCY RICHTER
BOARD MEMBER & WEEKLY VOLUNTE
- Total calculated
- $0
- Hours/week
- 9
-
Joy HurstJOY HURST
TREASURER & WEEKLY VOLUNTEER
- Total calculated
- $0
- Hours/week
- 8
-
Betty GrinerBETTY GRINER
PRESIDENT & WEEKLY VOLUNTEER
- Total calculated
- $0
- Hours/week
- 12
-
Kathy ChewKATHY CHEW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Margaret NesmithMARGARET NESMITH
VICE PRESIDENT & WEEKLY VOLUN
- Total calculated
- $0
- Hours/week
- 7
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
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420949349301337
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