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Nonprofiteer
← HANCOCK COUNTY FOOD PANTRY INC

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 Black

    SHIFT COORDI

    Total calculated
    $0
  • Robert Brinkman

    DIRECTOR

    Total calculated
    $0
  • Alan Cox

    DIRECTOR

    Total calculated
    $0
  • Tom Ferguson

    TREASURER

    Total calculated
    $0
  • Charla Fout

    SECRETARY

    Total calculated
    $0
  • Howard Green

    PRESIDENT

    Total calculated
    $0
  • Robert Hamilton

    VICE PRESIDE

    Total calculated
    $0
  • Kendra Leary

    DIRECTOR

    Total calculated
    $0
  • Mike Manning

    DIRECTOR

    Total calculated
    $0
  • Elizabeth Rusche

    OPERATIONS M

    Total calculated
    $0
  • Matt 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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