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Nonprofiteer
← COLONIAL HEIGHTS FOOD PANTRY INC

Form 990 for tax year 2022

Filed by COLONIAL HEIGHTS FOOD PANTRY INC.

Totals

Total revenue
$1,616,404
Total expenses
$1,412,593
Contributions and grants received
$1,614,224
Grants paid
$1,120,047
Program service revenue
$0
Investment income
$2,180
Other revenue
$0
Total assets, end of year
$1,184,644
Total liabilities, end of year
$673,146
Net assets or fund balances, end of year
$511,498
Program services expenses (Part IX)
$1,250,931
Management and general expenses
$92,557
Fundraising expenses
$69,105
Program service expenses (Part III)
$1,250,931

Program services were 88.6% 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)

    $20,000

  • 1f · All other contributions, gifts and grants

    $1,594,224

  • 1g · Noncash contributions included above

    $1,099,179

  • 3 · Investment income

    total $2,220 · excluded $2,220

  • 7b · Less cost or other basis and sales expenses

    other assets $40

  • 7c · Gain or loss

    other assets -$40

  • 7d · Net gain or loss

    total -$40 · excluded -$40

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,120,047 · program services $1,120,047

  • 5 · Compensation of officers, directors and key employees

    total $69,044 · program services $31,070 · management and general $13,809 · fundraising $24,165

  • 7 · Other salaries and wages

    total $76,268 · program services $19,789 · management and general $29,785 · fundraising $26,694

  • 10 · Payroll taxes

    total $10,872 · program services $3,805 · management and general $3,262 · fundraising $3,805

  • 11c · Fees: accounting

    total $18,917 · management and general $18,917

  • 11g · Fees: other

    total $64 · management and general $64

  • 12 · Advertising and promotion

    total $820 · program services $532 · management and general $182 · fundraising $106

  • 13 · Office expenses

    total $18,554 · program services $13,326 · management and general $4,494 · fundraising $734

  • 16 · Occupancy

    total $67,036 · program services $42,573 · management and general $15,780 · fundraising $8,683

  • 22 · Depreciation, depletion and amortization

    total $14,410 · program services $12,021 · fundraising $2,389

  • 23 · Insurance

    total $5,666 · program services $3,614 · management and general $1,334 · fundraising $718

  • 24a · Other expenses: MISCELLANEOUS

    total $4,930 · management and general $4,930

  • 24b · Other expenses: VEHICLE EXPENSE

    total $4,154 · program services $4,154

  • 24c · Other expenses: FUNDRAISING

    total $1,811 · fundraising $1,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,819 · end of year $316,926

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $55,000

  • 8 · Inventories for sale or use

    beginning of year $36,966 · end of year $36,332

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,927 · end of year $4,133

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

    $388,844

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

    $194,975

  • 10c · Land, buildings and equipment, net

    beginning of year $27,810 · end of year $193,869

  • 15 · Other assets

    beginning of year $209 · end of year $578,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,044 · end of year $91,911

  • 25 · Other liabilities

    beginning of year $0 · end of year $581,235

  • 27 · Net assets without donor restrictions

    beginning of year $252,550 · end of year $457,361

  • 28 · Net assets with donor restrictions

    beginning of year $55,137 · end of year $54,137

Mission and programs · 2022

Mission

TO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITS

  • ALL REVENUE IS FROM DONATIONS RECEIVED FROM INDIVIDUALS, BUSINESSES, AND CHURCHES IN THE SURROUNDING COMMUNITIES AND GRANTS RECEIVED FROM COMMUNITY FOUNDATIONS.THE EXEMPT PURPOSE OF THE FOOD PANTRY'S PROGRAM IS TO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITS

    Expenses $1,250,931 · Grants $1,120,047

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abby Lynch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Linda Coleman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Holly Pond

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hugh Luck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Julie Pond

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dawn Kriigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Cathy Shorts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Patty Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Patricia Gates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Teresa Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • John Rainey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Warren Hammonds

    EXECUTIVE DIRECTOR

    Total calculated
    $66,819
    From this org
    $66,819
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202440619349300194

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