2015-01-27T13:12:02-06:00 2014-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2013-07-01 208932952 COLONIAL HEIGHTS FOOD PANTRY INC COLO 8045302279 530 SOUTHPARK BLVD COLONIAL HEIGHTS VA 23834 MS JENNIFER OGBURN PRESIDENT 8045302279 2015-01-27 1 M JAMES HARTSON JR CPA P00590214 8047335566 2013 2016-04-25 22:37:26Z MS JENNIFER OGBURN 3916 CRATER ROAD PETERSBURG VA 23805 1078909 0 X WWW.GATEWAYRFP.ORG X 2006 VA TO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITS 11 11 3 2280 0 0 974627 1078141 0 0 714 768 0 0 975341 1078909 0 0 0 0 57560 69930 0 0 42745 929283 948911 986843 1018841 -11502 60068 243082 297962 17704 12516 225378 285446 X TO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITS 0 0 937756 ALL REVENUE IS FROM DONATIONS RECEIVED FROM INDIVIDUALS, BUSINESSES, AND CHURCHES IN THE SURROUNDING COMMUNITIES AND GRANTS RECEIVED FROM COMMUNITY FOUNDATIONS.THE EXEMPT PURPOSE OF THE FOOD PANTRY'S PROGRAM IS TO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITS 937756 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MRS LORI MOLLNOW EXECUTIVE DIRECTOR 8045207117 530 SOUTHPARK BOULEVARD COLONIAL HEIGHTS VA 23834 RUTH CHAPPELL DIRECTOR 1.00 X 0 0 0 CRAIG SKALAK DIRECTOR 1.00 X 0 0 0 WILLIAM HUMPHREYS PRESIDENT 1.00 X X 0 0 0 DAVID BREIDENBACH DIRECTOR 1.00 X 0 0 0 DAVID LLORI VICE PRESIDENT 1.00 X X 0 0 0 DONNA BARWICK TREASURER 1.00 X X 0 0 0 JENNIFER OGBURN SECRETARY 1.00 X X 0 0 0 SHERMAN HALSTEAD DIRECTOR 1.00 X 0 0 0 LINDA COLEMAN DIRECTOR 1.00 X 0 0 0 ROGER GREEN DIRECTOR 1.00 X 0 0 0 STACEY K BOWEN DIRECTOR 1.00 X 0 0 0 LORI MOLLNOW EXECUTIVE DIRECTOR 40.00 X 52000 0 0 52000 0 0 0 0 0 0 0 13000 1065141 862946 1078141 768 768 1078909 0 0 768 54500 21800 10900 21800 10445 4178 2089 4178 4985 1994 997 1994 11960 11960 5283 3390 830 1063 136 82 28 26 48592 29386 9988 9218 17801 13550 4251 1008 610 207 191 FOOD DISTRIBUTED 836919 836919 FOOD PURCHASED FOR DIST 25771 25771 1441 76 1341 24 1018841 937756 38340 42745 95844 119525 22500 42000 30449 56476 196 196 150239 70905 93314 79334 779 431 243082 297962 17704 12516 17704 12516 X 202878 244946 22500 40500 225378 285446 243082 297962 60068 0 X X 0 1 X 1 0 X 643734 629329 849711 974627 1078141 4175542 643734 629329 849711 974627 1078141 4175542 883931 3291611 90 168 104 714 768 1844 4177386 0.78800 0.81920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95493 46610 48883 54746 24295 30451 79334 X 1090789 11880 11880 1078909 0 1078909 1030721 11880 11880 1018841 0 1018841 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2014 AND 2013. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). X 500 862946 AVG VALUE PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS WHO ARE DIRECTED TO CONTACT THE TREASURER WITH ANY QUESTIONS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTEREST DURING THE YEAR OR DURING ANNUAL REVIEW FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY DIRECTING THOSE REQUESTS TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS WHO MAKE THE DOCUMENTS AVAILABLE FORM 990 PART XI - LINE 2(C) THE ORGANIZATION BOARD OF DIRECTORS MAINTAINS THIS OVERSIGHT RESPONSIBILITY.