2013-05-09T08:30:44-05:00 2012-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2011-07-01 208932952 COLONIAL HEIGHTS FOOD PANTRY INC COLO 8045207117 530 SOUTHPARK BLVD COLONIAL HEIGHTS VA 23834 MR WILLIAM HUMPHREYS 8045207117 2013-04-18 1 M JAMES HARTSON JR CPA P00590214 8047335566 2011 2016-02-25 16:41:14Z MR WILLIAM HUMPHREYS 3916 CRATER ROAD PETERSBURG VA 23805 849815 0 X N/A 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 0 1953 0 0 629329 849711 0 0 168 -1713 0 0 629497 847998 0 0 0 0 5817 14620 0 0 26751 631742 821105 637559 835725 -8062 12273 232314 248761 7707 11881 224607 236880 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 792028 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 792028 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 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 11 11 1 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 23824 X RUTH CHAPPELL 1.00 X 0 0 0 M DALE BRADSHAW 1.00 X 0 0 0 WILLIAM HUMPHREYS 1.00 X X 0 0 0 DAVID LLORI 1.00 X X 0 0 0 WALTER L CHAPPELL 1.00 X 0 0 0 DONNA BARWICK 1.00 X X 0 0 0 JENNIFER OGBURN 1.00 X X 0 0 0 JOAN S THOMPSON 1.00 X 0 0 0 ROGER GREEN 1.00 X 0 0 0 STACEY K BOWEN 1.00 X 0 0 0 HARVY C SPAIN 1.00 X 0 0 0 LORI MOLLNOW 40.00 X 0 0 0 0 0 0 0 0 0 0 0 11000 838711 710736 849711 104 104 1817 -1817 -1817 -1817 847998 0 0 -1713 13800 5520 2760 5520 820 328 164 328 9735 9735 501 501 818 546 272 3805 2359 271 1175 40535 25668 2083 12784 938 938 15758 10519 5239 501 317 26 158 FOOD DISTRIBUTED 722181 722181 FOOD PURCHASED FOR DIST 22032 22032 TAXES AND LICENSES 2891 1830 149 912 SUPPLIES 691 461 230 719 267 319 133 835725 792028 16946 26751 61026 67553 37500 55281 43836 715 135018 36478 115613 98540 394 617 232314 248761 7707 11881 7707 11881 X 219904 199380 4703 37500 224607 236880 232314 248761 12273 0 X X 0 1 1 X 0 X 37700 110790 643734 629329 849711 2271264 37700 110790 643734 629329 849711 2271264 284724 1986540 15 82 90 168 104 459 2271723 0.87450 0.93770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95493 26174 69319 39525 10304 29221 98540 847998 835725 12273 12273 847998 0 847998 0 847998 835725 0 835725 0 835725 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE TAX YEARS OF 2009 TO 2011 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. X 587 710736 AVG VALUE PER POUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WALTER CHAPPELL AND RUTH CHAPPELL ARE HUSBAND AND WIFE. 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.