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Nonprofiteer
← FERGUS FALLS COMMUNITY FOOD SHELF INC

Form 990 for tax year 2022

Filed by FERGUS FALLS COMMUNITY FOOD SHELF INC.

Totals

Total revenue
$249,462
Total expenses
$186,070
Contributions and grants received
$247,805
Grants paid
$0
Program service revenue
$0
Investment income
$1,657
Other revenue
$0
Total assets, end of year
$630,457
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$630,457
Program services expenses (Part IX)
$186,070
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$186,070

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

    $234,202

  • 1f · All other contributions, gifts and grants

    $13,603

  • 3 · Investment income

    total $1,657 · related or exempt $1,657

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $575 · program services $575

  • 12 · Advertising and promotion

    total $2,951 · program services $2,951

  • 13 · Office expenses

    total $2,161 · program services $2,161

  • 16 · Occupancy

    total $10,439 · program services $10,439

  • 23 · Insurance

    total $5,102 · program services $5,102

  • 24a · Other expenses: FOOD COSTS

    total $164,192 · program services $164,192

  • 24b · Other expenses: MISCELLANEOUS

    total $393 · program services $393

  • 24c · Other expenses: COMMUNICATIONS

    total $257 · program services $257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,114 · end of year $121,586

  • 2 · Savings and temporary cash investments

    beginning of year $384,888 · end of year $447,808

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

    $105,843

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

    $44,780

  • 10c · Land, buildings and equipment, net

    beginning of year $61,063 · end of year $61,063

  • 27 · Net assets without donor restrictions

    beginning of year $567,065 · end of year $630,457

Mission and programs · 2022

Mission

PROVIDE FOOD FOR LOW INCOME AND NEEDY PEOPLE

  • OPERATED A FOOD SHELF TO PROVIDE FOOD FOR LOW INCOME AND NEEDY PEOPLE. HOURS OF OPERATION ARE M-W-F, 1PM TO 4PM.

    Expenses $186,070

As filed on the 2022 return.

Listed in Part VII

  • JAN NELSON

    TREASURER

    Total calculated
    $0

  • JERRY FLETCHER

    PRESIDENT

    Total calculated
    $0

  • NORMA WORDEN

    SECRETARY

    Total calculated
    $0

  • CHRISTIE DICKEY

    VICE PRESIDE

    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
9 February 2023
IRS schema version
2022v4.1
Source object
202320409349301512

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