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Nonprofiteer
← DENTON COMMUNITY FOOD CENTER INC

Form 990 for tax year 2022

Filed by DENTON COMMUNITY FOOD CENTER INC.

Totals

Total revenue
$513,544
Total expenses
$285,602
Contributions and grants received
$507,456
Grants paid
$0
Program service revenue
$0
Investment income
$6,088
Other revenue
$0
Total assets, end of year
$1,562,503
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,562,503
Program services expenses (Part IX)
$285,602
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$285,602

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $70,497

  • 1f · All other contributions, gifts and grants

    $436,959

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $6,088 · related or exempt $6,088 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4 · program services $4

  • 11c · Fees: accounting

    total $13,335 · program services $13,335

  • 13 · Office expenses

    total $6,263 · program services $6,263

  • 16 · Occupancy

    total $61,256 · program services $61,256

  • 19 · Conferences, conventions and meetings

    total $250 · program services $250

  • 23 · Insurance

    total $13,214 · program services $13,214

  • 24a · Other expenses: Groceries

    total $151,185 · program services $151,185 · management and general $0 · fundraising $0

  • 24b · Other expenses: Operating Supplies

    total $9,176 · program services $9,176 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $30,919 · program services $30,919

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,374 · end of year $67,561

  • 2 · Savings and temporary cash investments

    beginning of year $1,306,187 · end of year $1,490,485

  • 9 · Prepaid expenses and deferred charges

    end of year $4,457

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,334,561 · end of year $1,562,503

Mission and programs · 2022

Mission

Central distribution center used by community churches, organizations, and individuals to distribute food raised in drives and other charitable activities to needy families.

Activities or mission (Part I)

Central distribution center used by community churches, organizations and individuals to distribute food, raised in drives and other charitable activities, to needy families.

  • 1,226,371 pounds of food were distributed to 3,352 families, for a total of 12,727 individuals on an emergency basis.

    Expenses $285,602 · Grants $70,498 · Revenue $513,544

As filed on the 2022 return.

Listed in Part VII

  • Tom Newell

    Chairman

    Total calculated
    $0
    Hours/week
    30

  • Mike Paulson

    Vice Chairman

    Total calculated
    $0
    Hours/week
    30

  • Melissa Miller

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Scott Windham

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Dallas Newell

    IT and Volunteer Coordinator

    Total calculated
    $0
    Hours/week
    30

  • Tanci Paulson

    Outreach Coordinator

    Total calculated
    $0
    Hours/week
    30

  • Karrie Windham

    Administration

    Total calculated
    $0
    Hours/week
    10

  • Barbara Green

    Administration

    Total calculated
    $0
    Hours/week
    10

  • Gayland Arrant

    Chief Buyer

    Total calculated
    $0
    Hours/week
    30

  • Sandy Arrant

    Distribution

    Total calculated
    $0
    Hours/week
    10

  • Kay Pace

    Distribution

    Total calculated
    $0
    Hours/week
    10

  • Dan Pace

    Distribution

    Total calculated
    $0
    Hours/week
    10

  • Craig McPherson

    Distribution

    Total calculated
    $0
    Hours/week
    10

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
1 April 2023
IRS schema version
2022v5.0
Source object
202311329349306381

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