Form 990 for tax year 2024
Filed by HANCOCK COUNTY FOOD PANTRY INC.
Totals
- Total revenue
- $591,431
- Total expenses
- $420,396
- Contributions and grants received
- $534,868
- Grants paid
- $0
- Program service revenue
- $33,896
- Investment income
- $22,667
- Other revenue
- $0
- Total assets, end of year
- $2,111,065
- Total liabilities, end of year
- $22,418
- Net assets or fund balances, end of year
- $2,088,647
- Program services expenses (Part IX)
- $300,890
- Management and general expenses
- $119,506
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,890
Program services were 71.6% 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.
-
1d · Related organizations
$7,407
-
1e · Government grants (contributions)
$61,000
-
1f · All other contributions, gifts and grants
$466,461
-
1g · Noncash contributions included above
$70,610
-
2a · Program service revenue: ENDOWMENT
total $33,896 · related or exempt $33,896
-
3 · Investment income
total $18,396 · related or exempt $18,396
-
7a · Gross sales of assets other than inventory
securities $12,213 · other assets $3,258
-
7b · Less cost or other basis and sales expenses
securities $11,200
-
7c · Gain or loss
securities $1,013 · other assets $3,258
-
7d · Net gain or loss
total $4,271 · related or exempt $4,271
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $196 · management and general $196
-
13 · Office expenses
total $5,742 · management and general $5,742
-
14 · Information technology
total $5,272 · management and general $5,272
-
16 · Occupancy
total $30,399 · management and general $30,399
-
22 · Depreciation, depletion and amortization
total $43,415 · management and general $43,415
-
23 · Insurance
total $4,803 · management and general $4,803
-
24a · Other expenses: FOOD PURCHASES & IN-KIND
total $275,413 · program services $275,413
-
24b · Other expenses: NON FOOD
total $25,477 · program services $25,477
-
24c · Other expenses: BUILDING REPAIRS & MAINT
total $11,404 · management and general $11,404
-
24d · Other expenses: FACILITIES
total $9,493 · management and general $9,493
-
24e · All other expenses
total $8,782 · management and general $8,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,892 · end of year $68,696
-
2 · Savings and temporary cash investments
beginning of year $329,184 · end of year $385,713
-
4 · Accounts receivable
end of year $1,023
-
10a · Land, buildings and equipment: cost or other basis
$1,252,377
-
10b · Land, buildings and equipment: accumulated depreciation
$43,415
-
10c · Land, buildings and equipment, net
beginning of year $1,103,884 · end of year $1,208,962
-
11 · Investments: publicly traded securities
beginning of year $118,704 · end of year $153,358
-
15 · Other assets
beginning of year $258,503 · end of year $293,313
-
17 · Accounts payable and accrued expenses
end of year $22,418
-
25 · Other liabilities
beginning of year $2,076
-
27 · Net assets without donor restrictions
beginning of year $1,862,091 · end of year $2,088,647
Mission and programs · 2024
Mission
OUR MISSION IS TO SECURE AND DISTRIBUTE FOOD TO THE NEEDY IN AN EFFORT TO ALLEVIATE HUNGER IN HANCOCK COUNTY
-
THE FOOD PANTRY SECURES FOOD AND NON-FOOD ESSENTIALS (TOILET PAPER, SOAP, TOOTHPASTE, LAUNDRY DETERGENT ETC) THROUGH PURCHASES AND DONATIONS. WE SERVE RESIDENTS OF HANCOCK COUNTY WHO MEET GOVERNMENT MINIMUM INCOME GUIDELINES DURING SIX WEEKLY OPEN HOURS.
Expenses $300,890
As filed on the 2024 return.
Listed in Part VII
-
Johanna BlackJOHANNA BLACK
SHIFT COORDI
- Total calculated
- $0
-
Robert BrinkmanROBERT BRINKMAN
DIRECTOR
- Total calculated
- $0
-
Alan CoxALAN COX
DIRECTOR
- Total calculated
- $0
-
Tom FergusonTOM FERGUSON
TREASURER
- Total calculated
- $0
-
Charla FoutCHARLA FOUT
SECRETARY
- Total calculated
- $0
-
Howard GreenHOWARD GREEN
PRESIDENT
- Total calculated
- $0
-
Robert HamiltonROBERT HAMILTON
VICE PRESIDE
- Total calculated
- $0
-
Kendra LearyKENDRA LEARY
DIRECTOR
- Total calculated
- $0
-
Mike ManningMIKE MANNING
DIRECTOR
- Total calculated
- $0
-
Elizabeth RuscheELIZABETH RUSCHE
OPERATIONS M
- Total calculated
- $0
-
Matt StewartMATT STEWART
DIRECTOR
- 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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349308083
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