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Nonprofiteer
← PINEDALE COMMUNITY FOOD BASKET INC

Form 990 for tax year 2022

Filed by PINEDALE COMMUNITY FOOD BASKET INC.

Totals

Total revenue
$361,671
Total expenses
$359,857
Contributions and grants received
$86,376
Grants paid
$0
Program service revenue
$275,281
Investment income
$14
Other revenue
$0
Total assets, end of year
$347,351
Total liabilities, end of year
$112,430
Net assets or fund balances, end of year
$234,921
Program services expenses (Part IX)
$359,857
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$359,857

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.

  • 1f · All other contributions, gifts and grants

    $86,376

  • 2a · Program service revenue: THRIFT STORE SALES

    total $275,281 · related or exempt $275,281

  • 3 · Investment income

    total $14 · unrelated business $14

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $202,177 · program services $202,177

  • 10 · Payroll taxes

    total $19,462 · program services $19,462

  • 11c · Fees: accounting

    total $9,455 · program services $9,455

  • 11g · Fees: other

    total $6,351 · program services $6,351

  • 12 · Advertising and promotion

    total $820 · program services $820

  • 13 · Office expenses

    total $5,332 · program services $5,332

  • 16 · Occupancy

    total $19,822 · program services $19,822

  • 20 · Interest

    total $5,531 · program services $5,531

  • 22 · Depreciation, depletion and amortization

    total $5,523 · program services $5,523

  • 23 · Insurance

    total $3,982 · program services $3,982

  • 24a · Other expenses: PROGRAM SERVICE

    total $59,358 · program services $59,358

  • 24b · Other expenses: SALES TAX

    total $10,994 · program services $10,994

  • 24c · Other expenses: SUPPLIES

    total $9,050 · program services $9,050

  • 24d · Other expenses: DONATIONS TO OTHER NON-

    total $2,000 · program services $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,243 · end of year $55,886

  • 2 · Savings and temporary cash investments

    beginning of year $64,680 · end of year $93,853

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

    $235,113

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

    $37,501

  • 10c · Land, buildings and equipment, net

    beginning of year $198,959 · end of year $197,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,250 · end of year $4,481

  • 23 · Secured mortgages and notes payable

    beginning of year $114,135 · end of year $106,380

  • 25 · Other liabilities

    beginning of year $2,390 · end of year $1,569

  • 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 $233,107 · end of year $234,921

Mission and programs · 2022

Mission

THE PINEDALE COMMUNITY FOOD BASKET PROVIDES A ONCE A MONTH FOOD DISTRIBUTION FOR APPROXIMATELY 70 FAMILIES. THE DISTRIBUTION IS A BOX OF FOOD THAT SHOULD LAST A FAMILY 2 WEEKS TO A MONTH.

  • THE PINEDALE COMMUNITY FOOD BASKET HAS A THRIFT STORE. THE STORE RECEIVES DONATIONS FROM COMMUNITY MEMBERS AND THEN IN TURN SELLS THE MERCHANDISE TO FUND THE COMMUNITY FOOD AND UTILITY PROGRAM.

    Expenses $359,857 · Revenue $275,281

As filed on the 2022 return.

Listed in Part VII

  • Ben Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Chandra Stough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Julieta De La Cardena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kari Bousman

    FOOD DISTRIBUTOR

    Total calculated
    $9,578
    From this org
    $9,578
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Deborah Heuckstaedt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Benjamin Crothers

    DIRECTOR

    Total calculated
    $34,367
    From this org
    $34,367
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brook Dauwen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Peters

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Sara Murdock

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

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
10 November 2023
IRS schema version
2022v5.0
Source object
202343189349310434

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