CACHE COMMUNITY FOOD PANTRY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CACHE COMMUNITY FOOD PANTRY INC (EIN 87-0512889)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-14
- IRS object ID
- 201400459349300530
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T12:56:46-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLRED JACKSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 NORTH MAIN STREET | AddressLine1 |
| City | NORTH LOGAN | City |
| State | UT | State |
| ZIP Code | 84341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870512889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CACHE COMMUNITY FOOD PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CACH | NameControl |
| Phone | 4357537140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 SOUTH MAIN | AddressLine1 |
| City | LOGAN | City |
| State | UT | State |
| ZIP Code | 84321 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW WHITAKER | Name |
| Title | DIRECTOR | Title |
| Phone | 4357537140 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D SCOTT JACKSON | Name |
| Phone | 4357526441 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2280188 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CACHEFOODPANTRY.WORDPRESS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | THE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRIOUS FOOD TO LOW-INCOME NEEDY AND ELDERLY INDIVIDUALS AND FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 4500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2239119 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2266481 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1805 | InvestmentIncomePriorYear |
| Investment Income Current Year | 945 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15172 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2256096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2280188 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91642 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 97091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6124 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1598823 | OtherExpensePriorYear |
| Other Expenses Current Year | 1728859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1690465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1825950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 565631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 454238 | RevenuesLessExpensesCY |
| Total Assets BOY | 1479910 | TotalAssetsBOY |
| Total Assets EOY | 1934230 | TotalAssetsEOY |
| Total Liabilities BOY | 818 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1479092 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1933330 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRIOUS FOOD TO LOW-INCOME NEEDY AND ELDERLY INDIVIDUALS AND FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1780243 | Expense |
| Description | THE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRIOUS FOOD TO LOW-INCOME NEEDY AND ELDERLY INDIVIDUALS AND FAMILIES | Description |
| Total Program Service Expense | 1780243 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATTEW WHITAKER | NamePerson |
| Telephone Number | 4357537140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 SOUTH MAIN | AddressLine1 |
| City | LOGAN | City |
| State | UT | State |
| ZIP Code | 84321 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MATTHEW WHITAKER | ||||||
| DIRECTOR | 40.00 | X | 51866 | 0 | 0 | |
| HELEN BUXTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANN ROMERO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JARED BUCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAQUIE RULIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE KING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAREN KLOMP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THEO THOMPSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BART ASHBY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARLOW HANCOCK | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| CHRISTINE RICH | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| D SCOTT JACKSON | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JOSEPH HAWKES | ||||||
| SECRETARY | 8.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51866 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 51446 | GovernmentGrants |
| All Other Contributions | 2215035 | AllOtherContributions |
| Noncash Contributions | 1593888 | NoncashContributions |
| Total Contributions | 2266481 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 945 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CANDY SALES | 11772 | 11772 |
| OTHER INCOME | 990 | 990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2280188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13707 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51866 | Total |
| Program Services | 35268 | ProgramServices |
| Management And General | 15042 | ManagementAndGeneral |
| Fundraising | 1556 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38217 | Total |
| Program Services | 26370 | ProgramServices |
| Management And General | 10701 | ManagementAndGeneral |
| Fundraising | 1146 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7008 | Total |
| Program Services | 4765 | ProgramServices |
| Management And General | 1962 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2845 | Total |
| Program Services | 2333 | ProgramServices |
| Management And General | 483 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16448 | Total |
| Program Services | 13489 | ProgramServices |
| Management And General | 2796 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11580 | Total |
| Program Services | 9496 | ProgramServices |
| Management And General | 1970 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44508 | Total |
| Program Services | 44508 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30858 | Total |
| Program Services | 27155 | ProgramServices |
| Management And General | 3703 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD DISTRIBUTION | 1586195 | 1586195 | |
| SUPPLIES | 8635 | 7600 | 1035 |
| AUTOMOBILE EXPENSE | 6330 | 6330 | |
| HUMANITARIAN | 5714 | 5714 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15746 | Total |
| Program Services | 11020 | ProgramServices |
| Management And General | 1891 | ManagementAndGeneral |
| Fundraising | 2835 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825950 | Total |
| Program Services | 1780243 | ProgramServices |
| Management And General | 39583 | ManagementAndGeneral |
| Fundraising | 6124 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3326 | BOY |
| EOY | 5382 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297180 | BOY |
| EOY | 278086 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146500 | BOY |
| EOY | 159389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1610629 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 119256 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032904 | BOY |
| EOY | 1491373 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479910 | BOY |
| EOY | 1934230 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818 | BOY |
| EOY | 900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818 | BOY |
| EOY | 900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479092 | BOY |
| EOY | 1933330 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479092 | BOY |
| EOY | 1933330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479910 | BOY |
| EOY | 1934230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 454238 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2272341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2295475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2185577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2239119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2266481 | CurrentTaxYear |
| Total | 11258993 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2272341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2295475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2185577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2239119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2266481 | CurrentTaxYear |
| Total | 11258993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11258993 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 945 | CurrentTaxYear |
| Total | 14885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11273878 | TotalSupport |
| Gross Receipts From Admissions Etc | 13707 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307560 | OtherCostOrOtherBasis |
| Book Value | 307560 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1088090 | OtherCostOrOtherBasis |
| Depreciation | 23182 | Depreciation |
| Book Value | 1064908 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42850 | OtherCostOrOtherBasis |
| Depreciation | 7856 | Depreciation |
| Book Value | 34994 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101125 | OtherCostOrOtherBasis |
| Depreciation | 65319 | Depreciation |
| Book Value | 35806 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71004 | OtherCostOrOtherBasis |
| Depreciation | 22899 | Depreciation |
| Book Value | 48105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1491373 | TotalOfBookValueLandBuildings |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1593888 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRIOUS FOOD TO LOW-INCOME NEEDY AND ELDERLY INDIVIDUALS AND FAMILIES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PROVIDED TO THE DIRECTOR TO BE REVIEWED BY THE BOARD BEFORE IT WAS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
Comments