CACHE COMMUNITY FOOD PANTRY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CACHE COMMUNITY FOOD PANTRY INC (EIN 87-0512889)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-03
- IRS object ID
- 201320939349300627
- Schema version
- 2011v1.5
- 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 | 2013-04-03T15:14:52-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-02-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D SCOTT JACKSON | Name |
| Phone | 4357526441 | Phone |
| Date Prepared | 2013-02-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2256096 | 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 NUTRITIOUS FOOD TO LOW-INCOME NEEDY AND ELDERLY INDIVIDUALS AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 4500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2185577 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2239119 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1933 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1805 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 15172 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2187510 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2256096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111698 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3035 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1928610 | OtherExpensePriorYear |
| Other Expenses Current Year | 1598823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2040308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1690465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 147202 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 565631 | RevenuesLessExpensesCY |
| Total Assets BOY | 914341 | TotalAssetsBOY |
| Total Assets EOY | 1479910 | TotalAssetsEOY |
| Total Liabilities BOY | 880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 913461 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1479092 | 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 NUTRITIOUS FOOD TO LOW-INCOME NEEDY AND ELDERLY INDIVIDUALS AND FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1653593 | 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 NUTRITIOUS FOOD TO LOW-INCOME NEEDY AND ELDERLY INDIVIDUALS AND FAMILIES. | Description |
| Total Program Service Expense | 1653593 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW WHITAKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4357527140 | 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 (12 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 | 48933 | 0 | 0 | |
| ANN ROMERO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HELEN BUXTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AARON DICKEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAQUIE RULIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN FIFE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAREN KLOMP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE KING | ||||||
| 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 | 48933 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 49790 | GovernmentGrants |
| All Other Contributions | 2189329 | AllOtherContributions |
| Noncash Contributions | 1587004 | NoncashContributions |
| Total Contributions | 2239119 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1805 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CANDY SALES | Description |
| Total Revenue Column | 15172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15172 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15172 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2256096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16977 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48933 | Total |
| Program Services | 33274 | ProgramServices |
| Management And General | 14191 | ManagementAndGeneral |
| Fundraising | 1468 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36197 | Total |
| Program Services | 24976 | ProgramServices |
| Management And General | 10135 | ManagementAndGeneral |
| Fundraising | 1086 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6512 | Total |
| Program Services | 4428 | ProgramServices |
| Management And General | 1823 | ManagementAndGeneral |
| Fundraising | 261 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3232 | Total |
| Program Services | 2651 | ProgramServices |
| Management And General | 549 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7857 | Total |
| Program Services | 6443 | ProgramServices |
| Management And General | 1336 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8762 | Total |
| Program Services | 7185 | ProgramServices |
| Management And General | 1490 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19486 | Total |
| Program Services | 19486 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27374 | Total |
| Program Services | 24089 | ProgramServices |
| Management And General | 3285 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD DISTRIBUTED | 1513469 | 1513469 | |
| HUMANITARIAN | 5474 | 5474 | |
| AUTO | 5417 | 5417 | |
| SUPPLIES | 4327 | 3808 | 519 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425 | Total |
| Program Services | 2893 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1690465 | Total |
| Program Services | 1653593 | ProgramServices |
| Management And General | 33837 | ManagementAndGeneral |
| Fundraising | 3035 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62223 | BOY |
| EOY | 3326 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271349 | BOY |
| EOY | 297180 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184500 | BOY |
| EOY | 146500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1107652 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396269 | BOY |
| EOY | 1032904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914341 | BOY |
| EOY | 1479910 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880 | BOY |
| EOY | 818 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880 | BOY |
| EOY | 818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913461 | BOY |
| EOY | 1479092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913461 | BOY |
| EOY | 1479092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914341 | BOY |
| EOY | 1479910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 565631 | 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 | 154102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2272341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2295475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2185577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2239119 | CurrentTaxYear |
| Total | 9146614 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2272341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2295475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2185577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2239119 | CurrentTaxYear |
| Total | 9146614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9146614 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1805 | CurrentTaxYear |
| Total | 21237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9167851 | TotalSupport |
| Gross Receipts From Admissions Etc | 16977 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99770 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 585113 | OtherCostOrOtherBasis |
| Depreciation | 1219 | Depreciation |
| Book Value | 583894 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42850 | OtherCostOrOtherBasis |
| Depreciation | 4999 | Depreciation |
| Book Value | 37851 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101125 | OtherCostOrOtherBasis |
| Depreciation | 59260 | Depreciation |
| Book Value | 41865 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71004 | OtherCostOrOtherBasis |
| Depreciation | 9270 | Depreciation |
| Book Value | 61734 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1032904 | 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 | 1465000 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MATERIALS/LABOR | Description |
| Number Of Contributions | 100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 122004 | 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 NUTRITIOUS 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 |
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