HANCOCK COUNTY FOOD PANTRY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HANCOCK COUNTY FOOD PANTRY INC (EIN 64-0812979)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-11
IRS object ID
201141319349300019
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-11T07:17:47-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GERALD W RIGBY CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1724 DUNBAR AVENUEAddressLine1
CityBAY ST LOUISCity
StateMSState
ZIP Code39520ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN640812979EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HANCOCK COUNTY FOOD PANTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHANCNameControl
Phone2284672790Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4313AddressLine1
CityBAY SAINT LOUISCity
StateMSState
ZIP Code39521ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN W WITTLIFFName
TitleTREASURERTitle
Phone2284672790Phone
Date Signed2011-03-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGERALD W RIGBY CPAName
Phone2284675744Phone
Date Prepared2011-05-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRANK MANCHESTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19972 HWY 603AddressLine1
CityBAY ST LOUISCity
StateMSState
ZIP Code39520ZIPCode
FieldValueIRS element (for citing)
Gross Receipts242325GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehancockcountyfoodpantry.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileMSStateLegalDomicile
Activity Or Mission DescriptionTo provide free food to families in need.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year209416ContributionsGrantsPriorYear
Contributions Grants Current Year239326ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4123InvestmentIncomePriorYear
Investment Income Current Year2999InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year213539TotalRevenuePriorYear
Total Revenue Current Year242325TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year175495GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY208044GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year59228OtherExpensePriorYear
Other Expenses Current Year42123OtherExpensesCurrentYear
Total Expenses Prior Year234723TotalExpensesPriorYear
Total Expenses Current Year250167TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21184RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7842RevenuesLessExpensesCY
Total Assets BOY271124TotalAssetsBOY
Total Assets EOY273913TotalAssetsEOY
Total Liabilities BOY4750TotalLiabilitiesBOY
Total Liabilities EOY3568TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY266374NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY270345NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide free food to families in need.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense208079Expense
Revenue242325Revenue
DescriptionTHE ORGANIZATION PROVIDED FREE FOOD TO 12,647 INDIVIDUALS FROM 5950 FAMILIES IN 2010Description
Total Program Service Expense208079TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN W WITTLIFFNamePerson
Telephone Number2284672790TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 4313AddressLine1
CityBAY ST LOUISCity
StateMSState
ZIP Code39520ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BILL BLAISDELL
Director1.00X000
FRANK MANCHESTER
Executive Director12.00X000X
JOHN W WITTLIFF
Treasurer8.00X000X
JON E RITTEN
Chairman of the Board4.00X000X
ED CATONE
Secretary1.00X000X
MARILYN FINCH
Director1.00X000
LESLIE B PATRICK
Director1.00X000
REV CHAS JONES
Director1.00X000
REV EDWARD MURPHY
Director1.00X000
KATHRYN LARSEN
Director1.00X000
LISA COWAND
Director1.00X000
EVELYN JOHNSON
Director1.00X000
PEG WALTON
Volunteer Coordinator2.00X000
AILEEN SAUZER
Director1.00X000
FRANNIE HILLMAN
Director1.00X000
BOBBYE RUTH MAGGIO
Director1.00X000
MARCIE BARIA
Director1.00X000
RONNIE ARTIGUES
Director1X
FR GUS WALL
Director1X
JOEL BRUNO
Director1X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns7052FederatedCampaigns
All Other Contributions232274AllOtherContributions
Noncash Contributions84321NoncashContributions
Total Contributions239326TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2999TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column242325TotalRevenueColumn
Related Or Exempt Function Income2999RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total208044Total
Program Services208044ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3220Total
Program Services0ProgramServices
Management And General3220ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total194Total
Program Services0ProgramServices
Management And General194ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2189Total
Program Services0ProgramServices
Management And General2189ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4304Total
Program Services0ProgramServices
Management And General4304ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1890Total
Program Services0ProgramServices
Management And General1890ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Repairs and Maintenance19601960
Printing and production12401240
Rental485354500
Donated utilities7235072350
Donated facilities180000180000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4286Total
Program Services0ProgramServices
Management And General4286ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total250167Total
Program Services208079ProgramServices
Management And General42088ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24583BOY
EOY43906EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY196106BOY
EOY178751EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10000BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY427BOY
EOY1199EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY20398BOY
EOY17000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis41638LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8581LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19610BOY
EOY33057EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY271124BOY
EOY273913EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4750BOY
EOY3568EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4750BOY
EOY3568EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY247869BOY
EOY251352EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18505BOY
EOY18993EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY266374BOY
EOY270345EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY271124BOY
EOY273913EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-7842ReconcilationRevenueExpenses
Reconcilation Other Changes11813ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188667CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years274432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years200605CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year169547CurrentTaxYearMinus1Year
Current Tax Year155005CurrentTaxYear
Total988256Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39869CurrentTaxYearMinus1Year
Total57869Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years194667CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years280432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206605CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year209416CurrentTaxYearMinus1Year
Current Tax Year155005CurrentTaxYear
Total1046125Total
FieldValueIRS element (for citing)
Public Support Total1701046125PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1362CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9591CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11933CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4123CurrentTaxYearMinus1Year
Current Tax Year2999CurrentTaxYear
Total30008Total
FieldValueIRS element (for citing)
Total Support1076133TotalSupport
Public Support Pertcentage1700.97210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97260PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis41638InvestmentCostOrOtherBasis
Depreciation8581Depreciation
Book Value33057BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings33057TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFree food to those who demonstrate a needTypeOfGrant
Number Of Recipients12647NumberOfRecipients
Amount Of Non Cash Assistance208079AmountOfNonCashAssistance
Method Of ValuationbookMethodOfValuation
Description Of Non Cash AssistancefoodDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2There are no grant funds to monitor, only individual assistance is
Pt I Line 2provided based on a demonstration of need.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aReviewed by the Treasurer first, then presented to the board.
Pt XII, Line 2cAudit report
Pt VI-C, Line 19Yes
Pt VI-A, Line 7aMembers are elected by the board (other members)
Form 990, Part IX, Line 24fREGISTRATION FEES POSTAGE BUILDING RENT

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.