Totals
- Total revenue
- $1,242,826
- Total expenses
- $1,173,589
- Contributions and grants received
- $611,903
- Grants paid
- $0
- Program service revenue
- $562,442
- Investment income
- $54
- Other revenue
- $68,427
- Total assets, end of year
- $600,413
- Total liabilities, end of year
- $122,869
- Net assets or fund balances, end of year
- $477,544
- Program services expenses (Part IX)
- $1,104,093
- Management and general expenses
- $9,685
- Fundraising expenses
- $59,811
- Program service expenses (Part III)
- $1,104,093
Program services were 94.1% 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)
$611,903
-
2a · Program service revenue: DONATIONS
total $396,068 · related or exempt $396,068
-
2b · Program service revenue: RAFFLE SALES
total $166,374 · related or exempt $166,374
-
3 · Investment income
total $54 · related or exempt $54
-
11a · Other revenue: MISC
total $68,427 · related or exempt $68,427
-
11e · Other revenue, total
$68,427
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $94,039 · program services $94,039
-
10 · Payroll taxes
total $7,193 · program services $7,193
-
11c · Fees: accounting
total $1,380 · management and general $1,380
-
11g · Fees: other
total $782,004 · program services $774,184 · management and general $7,820
-
12 · Advertising and promotion
total $59,263 · fundraising $59,263
-
13 · Office expenses
total $10,283 · program services $9,798 · management and general $485
-
16 · Occupancy
total $2,560 · program services $2,560
-
23 · Insurance
total $7,824 · program services $7,276 · fundraising $548
-
24a · Other expenses: DELIVERY BOX TRUCK
total $128,543 · program services $128,543
-
24b · Other expenses: TRUCK
total $80,500 · program services $80,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,640 · end of year $212,482
-
3 · Pledges and grants receivable
beginning of year $111,779
-
15 · Other assets
beginning of year $178,888 · end of year $387,931
-
17 · Accounts payable and accrued expenses
end of year $122,869
-
31 · Retained earnings, endowment or other funds
beginning of year $408,307 · end of year $477,544
Mission and programs · 2023
Mission
FOOD PANTRY, WE PROCURE, WAREHOUSE, AND DISTRIBUTE FOOD/ GOODS TO FOOD PANTRIES.
Activities or mission (Part I)
FOOD PANTRY, WE PROCURE, WAREHOUSE, AND DISTRIBUTE FOOD/ GOODS TO FOOD PANTRIES. AVERAGE OF 30,000 PEOPLE SERVED EACH MONTH.
-
OPERATING COSTS TO RUN THE FOOD PANTRY PROGRAM
-
OPERATING COSTS TO RUN THE FOOD PANTRY PROGRAM.
Expenses $1,104,093
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith SharpKEITH SHARP
PRESIDENT
- Total calculated
- $0
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
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421019349300022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.