2022-03-04T10:14:15-06:00 2021-12-31 821819999 C RANDOLPH CPA PLLC 560 BEAVER CREEK SCHOOL RD WEST JEFFERSON NC 28694 990 2021-01-01 581574702 ASHE FOOD PANTRY INC ASHE 3368467019 PO BOX 705 JEFFERSON NC 28640 JENNIFER TRESKI BOARD CHAIR 3368467019 2022-03-04 1 JENNIFER TRESKI 999009999 CYNTHIA D RANDOLPH P00441502 3368463211 2022-03-04 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER TRESKI PO BOX 705 JEFFERSON NC 28640 521398 0 X ASHEFOODPANTRY.ORG X 1983 NC ASHE FOOD PANTRY, INC.IS LEADING THE FIGHT TO ELIMINATE HUNGER IN OUR COMMUNITY BY ACQUIRING AND DISTRIBUTING FOOD TO THOSE WHO SEEK AID. WE OPERATE SIX PANTRIES AIMED AT REACHING ALL THE VARIOUS SECTORS OF THE FOOD-INSECURE POPULATION. ASHE FOOD PANTRY ALSO OPERATES FOUR BACKPACK PROGRAMS AIMED AT PROVIDING FOOD BACKPACKS FOR CHILDREN IN THE ELEMENTARY AND MIDDLE SCHOOLS. IN 2021, ASHE FOOD PANTRY, INC. DISTRIBUTED 1,505,475 POUNDS OF FOOD VALUED AT $2,694,799. THIS REPRESENTS A 100% INCREASE SINCE COVID BEGAN. OF PARTICULAR INTERESTS, ONLY 16% OF ALL ELIGIBLE CLIENTS PICKED UP A BOX OF FOOD 10-12 TIMES IN 2021. 8 8 3 275 2628 0 663759 511570 7200 7200 3672 2628 22175 0 696806 521398 0 0 0 0 100092 109746 0 0 0 261980 352117 362072 461863 334734 59535 901848 963882 800 3306 901048 960576 X ASHE FOOD PANTRY, INC.IS LEADING THE FIGHT TO ELIMINATE HUNGER IN OUR COMMUNITY BY ACQUIRING AND DISTRIBUTING FOOD TO THOSE WHO SEEK AID. WE OPERATE SIX PANTRIES AIMED AT REACHING ALL THE VARIOUS SECTORS OF THE FOOD-INSECURE POPULATION. ASHE FOOD PANTRY ALSO OPERATES FOUR BACKPACK PROGRAMS AIMED AT PROVIDING FOOD BACKPACKS FOR CHILDREN IN THE ELEMENTARY AND MIDDLE SCHOOLS. IN 2021, ASHE FOOD PANTRY, INC. DISTRIBUTED 1,505,475 POUNDS OF FOOD VALUED AT $2,694,799. THIS REPRESENTS A 100% INCREASE SINCE COVID BEGAN. OF PARTICULAR INTERESTS, ONLY 16% OF ALL ELIGIBLE CLIENTS PICKED UP A BOX OF FOOD 10-12 TIMES IN 2021. 0 0 450888 ASHE FOOD PANTRY, INC. IS LEADING THE FIGHT TO ELIMINATE HUNGER IN OUR COMMUNITY BY ACQUIRING AND DISTRIBUTING FOOD TO THOSE WHO SEEK AID. OUR VISION IS THAT NO ONE SHOULD GO HUNGRY. WE OPERATED SIX PANTRIES AIMED AT REACHING ALL THE VARIOUS SECTORS OF THE FOOD-INSECURE POPULATION. ASHE FOOD PANTRY, INC. ALSO OPERATES FOUR BACKPACK PROGRAMS AIMED AT PROVIDING FOOD BACKPACKS FOR CHILDREN IN THE ELEMENTARY AND MIDDLE SCHOOLS. IN 2021, ASHE FOOD PANTRY, INC. DISTRIBUTED 1,505,475 POUNDS OF FOOD VALUED AT $2,694,799. THIS REPRESENTS A 100% INCREASE OVER PRE-COVID. OF PARTICULAR INTEREST, 60% OF ALL CLIENTS CAME 1-3 TIMES TO PICK UP A BOX OF FOOD OUT OF A POSSIBLE 12 TOTAL ALLOWABLE VISITS. 450888 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X LENNIE ANDREUCCI 3368467019 PO BOX 705 JEFFERSON NC 28640 X MICHAEL SEXTON EXECUTIVE DIRECTOR 8.00 X 0 0 0 LINDA MCLINTOCK BOARD MEMBER 8.00 X 0 0 0 DAN LEAHEY BOARD MEMBER 8.00 X 0 0 0 CINDY EASLEY BOARD MEMBER 8.00 X 0 0 0 MALLORY VANNOY BOARD MEMBER 8.00 X 0 0 0 KIM SIMMONS BOARD MEMBER 8.00 X 0 0 0 LENNIE ANDREUCCI TREASURER 8.00 X 0 0 0 JENNIFER TRESKI CHAIR 8.00 X 0 0 0 BETHANY STONE SECRETARY 8.00 X 0 0 0 0 0 0 0 0 0 0 0 511570 511570 RENTAL INCOME 900099 7200 7200 7200 2628 2628 521398 7200 2628 0 109746 98771 10975 1125 1125 4339 4339 3283 3283 49895 49895 7142 7142 FOOD 203984 203984 MISCELLANEOUS 13920 13920 SUPPLIES 12181 12181 POSTAGE & PRINTING 11060 11060 45188 45188 461863 450888 10975 0 279758 212604 511711 196807 272090 314904 350000 436374 901848 963882 2506 800 800 800 3306 X 901048 960576 901048 960576 901848 963882 X 59535 -8 X 0 1 X 1 0 X 204374 192321 241978 658759 506179 1803611 204374 192321 241978 658759 506179 1803611 1803611 10507 12068 12291 10872 9828 55566 1859177 422409 0.97010 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 39737 5816 33921 446974 190991 255983 314904 EMERGENCY CONTINGENCY FUNDS 436374 C 436374 SECURITY DEPOSIT 800 800 X 521398 0 521398 0 521398 461862 0 461862 0 461862 PART X, LINE 2: FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQURED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2021 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MADE OF UP OF THE OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. A NEW CONFLICT OF INTEREST SHEET IS SIGNED BY ALL BOARD MEMBERS EVERY JANUARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND IF NEW PROGRAMS OR NEW MAJOR RESPONSIBILITIES ARE ADDED, THEN COMPENSATION IS ADJUSTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS THEY ARE FILED IN THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: ROUNDING -8.