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Nonprofiteer
← NORTH HOLLYWOOD INTERFAITH FOOD PANTRY

Form 990 for tax year 2023

Filed by NORTH HOLLYWOOD INTERFAITH FOOD PANTRY.

Totals

Total revenue
$408,743
Total expenses
$299,015
Contributions and grants received
$408,656
Grants paid
$0
Program service revenue
$0
Investment income
$87
Other revenue
$0
Total assets, end of year
$995,420
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$995,420
Program services expenses (Part IX)
$253,077
Management and general expenses
$45,938
Fundraising expenses
$0
Program service expenses (Part III)
$253,077

Program services were 84.6% 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.

  • 1f · All other contributions, gifts and grants

    $408,656

  • 3 · Investment income

    total $87 · related or exempt $87

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,888 · program services $50,888

  • 10 · Payroll taxes

    total $4,306 · program services $4,306

  • 11c · Fees: accounting

    total $5,660 · management and general $5,660

  • 11g · Fees: other

    total $2,638 · management and general $2,638

  • 14 · Information technology

    total $3,267 · management and general $3,267

  • 16 · Occupancy

    total $37,694 · program services $18,000 · management and general $19,694

  • 22 · Depreciation, depletion and amortization

    total $5,207 · program services $5,207

  • 23 · Insurance

    total $12,057 · management and general $12,057

  • 24a · Other expenses: Telephone

    total $720 · management and general $720

  • 24b · Other expenses: Supplies

    total $1,857 · program services $1,857

  • 24c · Other expenses: Repair and Maintenance

    total $3,445 · program services $3,445

  • 24e · All other expenses

    total $171,276 · program services $169,374 · management and general $1,902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $595,596 · end of year $922,324

  • 2 · Savings and temporary cash investments

    beginning of year $259,027 · end of year $61,635

  • 7 · Other notes and loans receivable

    beginning of year -$182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,428

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

    $80,163

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

    $70,202

  • 10c · Land, buildings and equipment, net

    beginning of year $12,808 · end of year $9,961

  • 15 · Other assets

    end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $874,677 · end of year $995,420

Mission and programs · 2023

Mission

WE ASSEMBLE FOOD PACKAGES TO DISTRIBUTE TWICE A WEEK TO THOSE IN NEED IN THE COMMUNITY WITH FOOD INSECURITIES

  • THE FOOD PANTRY HAS MET THE PROGRAM GOALS OF PROVIDING FOOD TO THOSE IN NEED IN THE LOCAL COMMUNITY THROUGH NETWORKING WITH AFFILIATED CHURCHES, SYNAGOGUES AND OTHER HOUSES OF WORSHIP AND COMMUNITY CENTERS

    Expenses $253,077 · Revenue $408,656

As filed on the 2023 return.

Listed in Part VII

  • Jane Poole

    NHIFP Advisory Committee Co D

    Total calculated
    $0
    Hours/week
    0

  • Philip Lester

    NHIFP Advisory Committee Dire

    Total calculated
    $0
    Hours/week
    0

  • Marty Lasker

    Treasurer

    Total calculated
    $0
    Hours/week
    15

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
10 May 2024
IRS schema version
2023v5.0
Source object
202411369349319046

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