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Nonprofiteer
← THOMAS COUNTY FOOD BANK AND OUTREACH CENTER INC

Form 990 for tax year 2022

Filed by THOMAS COUNTY FOOD BANK AND OUTREACH CENTER INC.

Totals

Total revenue
$217,506
Total expenses
$153,035
Contributions and grants received
$216,316
Grants paid
$0
Program service revenue
$0
Investment income
$1,190
Other revenue
$0
Total assets, end of year
$575,133
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$575,133
Program services expenses (Part IX)
$118,290
Management and general expenses
$34,745
Fundraising expenses
$0
Program service expenses (Part III)
$118,290

Program services were 77.3% 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)

    $41,250

  • 1f · All other contributions, gifts and grants

    $175,066

  • 3 · Investment income

    total $1,190 · excluded $1,190

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,620 · management and general $4,620

  • 13 · Office expenses

    total $5,116 · management and general $5,116

  • 16 · Occupancy

    total $18,545 · management and general $18,545

  • 22 · Depreciation, depletion and amortization

    total $4,705 · management and general $4,705

  • 23 · Insurance

    total $1,403 · management and general $1,403

  • 24a · Other expenses: PURCHASES - RETAIL STORES

    total $75,641 · program services $75,641

  • 24b · Other expenses: PURCHASES - SECOND HARVES

    total $29,605 · program services $29,605

  • 24c · Other expenses: PURCHASES - COATS & BLANK

    total $10,672 · program services $10,672

  • 24d · Other expenses: PURCHASES - HOMELESS

    total $2,372 · program services $2,372

  • 24e · All other expenses

    total $356 · management and general $356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,304 · end of year $171,448

  • 2 · Savings and temporary cash investments

    beginning of year $230,435 · end of year $281,452

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

    $153,992

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

    $31,759

  • 10c · Land, buildings and equipment, net

    beginning of year $113,923 · end of year $122,233

  • 27 · Net assets without donor restrictions

    beginning of year $510,662 · end of year $575,133

Mission and programs · 2022

Mission

THE ORGANIZATION IS A COMMUNITY ORIENTED FOOD BANK PROVIDING BASIC FOOD ITEMS TO THOSE WHO APPLY AND QUALIFY FOR SUCH ASSISTANCE. ONE HUNDRED PERCENT OF THE ORGANIZATION'S TIME IS DEVOTED TO COLLECTING AND DISTRIBUTING FOOD ITEMS TO THE POOR AND NEEDY IN THE COMMUNITY.

  • PURCHASE OF FOOD ITEMS TO DISTRIBUTE TO THE POOR AND NEEDY OF THE COMMUNITY

    Expenses $105,246

  • PURCHASE OF COATS AND BLANKETS TO DISTRIBUTE TO THE POOR AND NEEDY OF THE COMMUNITY

    Expenses $13,044

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

Listed in Part VII

  • See Attached Schedule

    BOARD OF DIR

    Total calculated
    $0

  • Janice Anderson

    PRESIDENT

    Total calculated
    $0

  • Jerilyn Falconer

    VICE PRESIDE

    Total calculated
    $0

  • Dan May

    TREASURER

    Total calculated
    $0

  • Dorothy Pauwels

    SECRETARY

    Total calculated
    $0

  • Maryline Smith

    OFFICER

    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
2022
Filed
25 January 2023
IRS schema version
2022v4.1
Source object
202340349349300509

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