Totals
- Total revenue
- $2,140,328
- Total expenses
- $1,846,216
- Contributions and grants received
- $2,133,506
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,722
- Other revenue
- $1,100
- Total assets, end of year
- $862,785
- Total liabilities, end of year
- $125,813
- Net assets or fund balances, end of year
- $736,972
- Program services expenses (Part IX)
- $1,816,553
- Management and general expenses
- $19,530
- Fundraising expenses
- $10,133
- Program service expenses (Part III)
- $1,816,553
Program services were 98.4% 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)
$172,789
-
1f · All other contributions, gifts and grants
$1,960,717
-
1g · Noncash contributions included above
$1,510,885
-
3 · Investment income
total $3,722 · related or exempt $3,722
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · related or exempt $2,000
-
11a · Other revenue: OTHER INCOME
total $1,100 · related or exempt $1,100
-
11e · Other revenue, total
$1,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,500 · program services $16,400 · management and general $2,050 · fundraising $2,050
-
7 · Other salaries and wages
total $37,687 · program services $30,149 · management and general $3,769 · fundraising $3,769
-
10 · Payroll taxes
total $7,746 · program services $6,196 · management and general $775 · fundraising $775
-
11b · Fees: legal
total $9,520 · program services $7,616 · management and general $952 · fundraising $952
-
12 · Advertising and promotion
total $3,583 · program services $1,791 · management and general $896 · fundraising $896
-
13 · Office expenses
total $4,950 · program services $3,958 · management and general $496 · fundraising $496
-
16 · Occupancy
total $39,194 · program services $35,275 · management and general $3,919
-
17 · Travel
total $8,201 · program services $7,381 · management and general $820
-
20 · Interest
total $7,860 · program services $7,074 · management and general $786
-
22 · Depreciation, depletion and amortization
total $29,378 · program services $26,439 · management and general $2,939
-
23 · Insurance
total $6,295 · program services $5,342 · management and general $943 · fundraising $10
-
24a · Other expenses: IN KIND DONATIONS
total $1,315,885 · program services $1,315,885
-
24b · Other expenses: FOOD PURCHASES
total $326,598 · program services $326,598
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $19,228 · program services $17,306 · management and general $961 · fundraising $961
-
24d · Other expenses: VOLUNTEER EXPENSE
total $3,314 · program services $3,314
-
24e · All other expenses
total $6,277 · program services $5,829 · management and general $224 · fundraising $224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,509 · end of year $250,084
-
2 · Savings and temporary cash investments
beginning of year $169,875 · end of year $141,898
-
10a · Land, buildings and equipment: cost or other basis
$617,598
-
10b · Land, buildings and equipment: accumulated depreciation
$146,795
-
10c · Land, buildings and equipment, net
beginning of year $214,525 · end of year $470,803
-
17 · Accounts payable and accrued expenses
beginning of year $8,049 · end of year $16,748
-
25 · Other liabilities
end of year $109,065
-
27 · Net assets without donor restrictions
beginning of year $442,860 · end of year $736,972
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE XENIA AREA FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID. IN THE GREENE COUNTY FISH FOOD PANTRY.
Activities or mission (Part I)
TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE XENIA AREA FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID. IN SUPPLYING HEALTHY FOODS THE PANTRY WILL BE PROMOTING BETTER HEALTH TO THOSE PEOPLE IT SERVES.
-
THE XENIA AREA FISH FOOD PANTRY SUPPLIED EMERGENCY FOOD ITEMS TO THOSE IN NEED.
Expenses $1,816,553
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theresa Gail MatsonTHERESA GAIL MATSON
EXECUTIVE DI
- Total calculated
- $20,500
- From this org
- $20,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jean AliJEAN ALI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Teart BellTEART BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chad HansenCHAD HANSEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Linda JohannesLINDA JOHANNES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Gina KahnGINA KAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Laura KatheLAURA KATHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David KirkDAVID KIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Candy McBrideCANDY MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tamara PruittTAMARA PRUITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas ShopperthNICHOLAS SHOPPERTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Pam SimpsonPAM SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan YakkelSUSAN YAKKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathy ZoerbKATHY ZOERB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349310905
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