Totals
- Total revenue
- $217,392
- Total expenses
- $305,669
- Contributions and grants received
- $119,338
- Grants paid
- $0
- Program service revenue
- $98,020
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $514,858
- Total liabilities, end of year
- $65,410
- Net assets or fund balances, end of year
- $449,448
- Program services expenses (Part IX)
- $278,020
- Management and general expenses
- $27,649
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,020
Program services were 91.0% 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.
-
1b · Membership dues
$1,080
-
1f · All other contributions, gifts and grants
$118,258
-
1g · Noncash contributions included above
$120
-
2a · Program service revenue
total $98,020 · related or exempt $98,020
-
3 · Investment income
total $34 · excluded $34
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,579 · program services $131,921 · management and general $14,658
-
10 · Payroll taxes
total $12,662 · program services $11,396 · management and general $1,266
-
11c · Fees: accounting
total $3,555 · program services $3,555
-
12 · Advertising and promotion
total $7 · program services $7
-
13 · Office expenses
total $577 · program services $519 · management and general $58
-
16 · Occupancy
total $28,121 · program services $25,309 · management and general $2,812
-
20 · Interest
total $2,662 · program services $2,396 · management and general $266
-
22 · Depreciation, depletion and amortization
total $34,523 · program services $33,900 · management and general $623
-
23 · Insurance
total $12,470 · program services $11,223 · management and general $1,247
-
24a · Other expenses: EQUIP RENTAL AND MAINT
total $35,934 · program services $32,341 · management and general $3,593
-
24b · Other expenses: FUEL
total $19,062 · program services $17,156 · management and general $1,906
-
24c · Other expenses: EDUCATION
total $2,192 · program services $2,192
-
24d · Other expenses: REGISTRATION FEES
total $1,655 · program services $1,489 · management and general $166
-
24e · All other expenses
total $5,670 · program services $4,616 · management and general $1,054
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,456 · end of year $190,176
-
4 · Accounts receivable
end of year $1,886
-
9 · Prepaid expenses and deferred charges
beginning of year -$12
-
10a · Land, buildings and equipment: cost or other basis
$493,747
-
10b · Land, buildings and equipment: accumulated depreciation
$170,951
-
10c · Land, buildings and equipment, net
beginning of year $357,317 · end of year $322,796
-
19 · Deferred revenue
beginning of year $2,898 · end of year $887
-
24 · Unsecured notes and loans payable
beginning of year $65,323 · end of year $60,640
-
25 · Other liabilities
beginning of year $817 · end of year $3,883
-
27 · Net assets without donor restrictions
beginning of year $537,723 · end of year $449,448
Mission and programs · 2022
Mission
WORK TO END HUNGER IN THE HIGHLANDS COUNTY AREA
Activities or mission (Part I)
IN ADDITION TO SUPPLYING FOOD TO FOOD PANTRIES, RUN BY NON-PROFITS AND CHURCHES, WHICH PROVIDE FOOD DIRECTLY TO NEEDY FAMILIES IN THEIR COMMUNITIES, THE HEARTLAND FOOD BANK ALSO OPERATES MOBILE FOOD PANTRIES BY WORKING WITH PARTNER AGENCIES IN LOW-INCOME COMMUNITIES. IN THESE INSTANCES, OUR REFRIGERATED TRUCK IS LOADED WITH FOOD FROM OUR WAREHOUSE AND TAKEN TO A DESIGNATED SITE WHERE WE ARE ASSISTED BY THE PARTNER AGENCY TO DISTRIBUTE FOOD DIRECTLY TO LOW-INCOME FAMILIES IN A SPECIFIC NEIGHBORHOOD. THE MISSION OF HEARTLAND FOOD BANK IS TO PROVIDE FOOD TO PEOPLE IN NEED IN OUR COMMUNITY. THE HEARTLAND FOOD BANK WILL PROVIDE QUALITY FOOD TO THE FINANCIALLY DISADVANTAGED RESIDENTS OF HIGHLANDS COUNTY THROUGH THE NETWORK OF CERTIFIED MEMBER AGENCIES.
-
GATHER, SORT, WAREHOUSE, AND DISPENSE TO COMMUNITY ORGANIZATIONS SUPPLIES OF FOOD AND OTHER RESOURCES FROM AVAILABLE SOURCES
Expenses $278,020
-
GATHER, SORT, WAREHOUSE, AND DISPENSE TO COMMUNITY ORGANIZATIONS SUPPLIES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Don ChildressDON CHILDRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Caroline DuncanCAROLINE DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis GriffinDENNIS GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean HarloffDEAN HARLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nell HaysNELL HAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael McLeodDR MICHAEL MCLEOD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin PattersonKEVIN PATTERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sara RosenbaumSARA ROSENBAUM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Heddy ScaggsHEDDY SCAGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gaylin ThomasGAYLIN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321659349301457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.