THE GATHERING SOURCE INC
Cite this
Plain text THE GATHERING SOURCE INC. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/the-gathering-source-inc-462956183. Retrieved 2026-10-31.
APA furp.org. (n.d.). THE GATHERING SOURCE INC [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 31, 2026, from https://furp.org/org/the-gathering-source-inc-462956183
MLA “THE GATHERING SOURCE INC.” furp.org, tax years 2019–2025, https://furp.org/org/the-gathering-source-inc-462956183. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $416K · expenses $404K · assets $880K
- EIN
- 46-2956183
- Address
- W7115 STATE ROAD 60 16, JUNEAU, WI 53039-9735
- Website
- www.thegatheringsource.org
- NTEE code
- K31
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2013 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Laurel M Lunde (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We are devoted to caring for hunger education and wellness in our rural communities in partnership with schools churches & organizations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 21 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bruce Wadman | Board President | 2021-2025 | 30 | $0 reported | 1 |
| Tanya Lemke | Board Vice President | 2023-2025 | 2 | $0 reported | 1 |
| Sharon Snow | Board Member - Founder | 2019-2025 | 10 | $0 reported | 1 |
| Tracy Malterer | Board Secretary | 2024-2025 | 3 | $0 reported | 1 |
| Terry CConnor | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Sally Drenoske | Board Member | 2024-2025 | 30 | $0 reported | 1 |
| Tom Caine | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Roger Thimm | Board Treasurer | 2024-2025 | 3 | $0 reported | 1 |
| Amanda Wisth | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Patricia Carroll (former) | SECRETARY | 2021-2023 | 5 | $0 reported | 1 |
| Terry Oconnor (former) | DIRECTOR | 2020-2023 | 5 | $0 reported | 1 |
| Thea Oconnor (former) | DIRECTOR | 2020-2023 | 5 | $0 reported | 1 |
| Heather Cramer (former) | DIRECTOR | 2023 | 5 | $0 reported | 1 |
| Linette Heyliger (former) | DIRECTOR | 2023 | 5 | $0 reported | 1 |
| Steve Westra (former) | VICE PRES | 2021-2022 | 3 | $0 reported | 1 |
| Laurel Lunde (former) | EXECUTIVE DIRECTOR | 2019-2020 | 25 | $0 reported | 1 |
| Amy Nehls (former) | DIRECTOR | 2019-2020 | 3 | $0 reported | 1 |
| Pattie Carroll (former) | DIRECTOR | 2019-2020 | 3 | $0 reported | 1 |
| Esther Pollnow (former) | SECRETARY | 2019-2020 | 3 | $0 reported | 1 |
| Steven Westra (former) | DIRECTOR | 2020 | 3 | $0 reported | 1 |
| Sandra Klister (former) | TREASURER | 2019 | 10 | $0 reported | 1 |
People by year
2025 · 9 people listed · none paid · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Wadman | Board President | 30 | $0 | $0 | $0 | $0 | 1 |
| Tanya Lemke | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Snow | Board Member - Founder | 10 | $0 | $0 | $0 | $0 | 1 |
| Tracy Malterer | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Terry CConnor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Drenoske | Board Member | 30 | $0 | $0 | $0 | $0 | 1 |
| Tom Caine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Thimm | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Amanda Wisth | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Wadman | Board President | 30 | $0 | $0 | $0 | $0 | 1 |
| Tanya Lemke | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Snow | Board Member - Founder | 10 | $0 | $0 | $0 | $0 | 1 |
| Tracy Malterer | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Terry CConnor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Drenoske | Board Member | 30 | $0 | $0 | $0 | $0 | 1 |
| Tom Caine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Thimm | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Amanda Wisth | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE WADMAN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARROLL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON SNOW | FOUNDERDIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TERRY OCONNOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THEA OCONNOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRAMER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINETTE HEYLIGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TANYA LEMKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE WADMAN | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| STEVE WESTRA | VICE PRES | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARROLL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON SNOW | FOUNDERDIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TERRY OCONNOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THEA OCONNOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE WADMAN | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| STEVE WESTRA | VICE PRES | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CARROLL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON SNOW | FOUNDERDIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TERRY OCONNOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THEA OCONNOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL LUNDE | EXECUTIVE DIRECTOR | 25 | $0 | $0 | $0 | $0 | 1 |
| SHARON SNOW | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY NEHLS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTIE CARROLL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ESTHER POLLNOW | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WESTRA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THEA O'CONNOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY O'CONNOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL LUNDE | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| SHARON SNOW | BOARD PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KLISTER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY NEHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE CARROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER POLLNOW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $415,559 | $403,898 | $880,492 | $694,298 | $416,404 | $0 | $0 | 0 | 60 |
| 2024 · Form 990 | ||||||||
| $728,264 | $411,917 | $947,164 | $682,637 | $727,211 | $0 | $0 | 0 | 60 |
| 2023 · Form 990 | ||||||||
| $386,199 | $293,626 | $499,048 | $366,290 | $75,100 | $276,847 | - | 0 | 30 |
| 2022 · Form 990 | ||||||||
| $288,321 | $285,392 | $452,469 | $270,162 | $288,321 | $0 | $22,403 | 1 | 30 |
| 2021 · Form 990 | ||||||||
| $250,584 | $208,335 | $467,017 | $274,986 | $244,315 | $0 | - | 1 | 30 |
| 2020 · Form 990 | ||||||||
| $296,445 | $225,766 | $448,981 | $232,737 | $296,425 | $0 | $0 | 0 | 25 |
| 2019 · Form 990 | ||||||||
| $175,827 | $202,049 | $282,039 | $162,058 | $173,467 | $0 | $0 | 0 | 45 |
Funders of this organization
13 grantors reported grants to this organization, $825,913 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | Public charity | Exact | 2023-2024 | 2 | $384,897 | 2024 | $212,211 | show |
| BEAVER DAM COMMUNITY HOSPITALS FDN INC | Public charity | Exact | 2019-2020, 2023 | 3 | $210,000 | 2023 | $200,000 | show |
| GREATER WATERTOWN COMMUNITY HEALTH FOUNDATION INC | Public charity | Exact | 2016-2017, 2022-2023 | 4 | $112,500 | 2023 | $20,000 | show |
| UNITED WAY OF DODGE COUNTY | Public charity | Exact | 2020-2022, 2024 | 4 | $52,281 | 2024 | $8,031 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2024 | 4 | $30,068 | 2024 | $6,841 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “THE GATHERING SOURCE INC” | 2020, 2023 | 2 | $15,000 | 2023 | $8,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “THE GATHERING SOURCE INC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| LAND O L FOUNDATION | Private foundation | Fuzzy filed as “THE GATHERING SOURCE INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| BOBS DISCOUNT FURNITURE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE GATHERING SOURCE INC” | 2021-2023 | 3 | $3,000 | 2023 | $2,000 | show |
| JOSEPH AND VERA ZILBER FAMILY | Private foundation | Fuzzy filed as “THE GATHERING SOURCE INC” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE GATHERING SOURCE INC” | 2020-2023 | 4 | $817 | 2023 | $214 | show |
| GRANDE FOUNDATION | Private foundation | Fuzzy filed as “THE GATHERING SOURCE INC” | 2021 | 1 | $250 | 2021 | $250 | show |
| THE PETER J SEIPPEL FOUNDATION INC | Private foundation | Fuzzy filed as “THE GATHERING SOURCE INC” | 2015 | 1 | $100 | 2015 | $100 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREEN CARES FOOD PANTRY INC | WI | K31 | $541,247 | $460,962 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x, same state |
| REEDSBURG AREA FOOD PANTRY INC | WI | K31 | $228,539 | $161,710 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x, same state |
| HOLYLAND FOOD PANTRY | WI | K31 | $358,542 | $178,780 | Director | $0 | Same NTEE code K31, revenue within 2x, same state |
| VILAS FOOD PANTRY INC | WI | K31 | $321,993 | $275,281 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x, same state |
| ANTIGO AREA COMMUNITY FOOD PANTRY INC | WI | K31 | $212,720 | $276,761 | Manager | $46,151 | Same NTEE code K31, revenue within 2x, same state |
| GREEN COUNTY FOOD PANTRY INC | WI | K31 | $211,176 | $234,338 | Executive Dir. | $0 | Same NTEE code K31, revenue within 2x, same state |
| WAUSHARA COUNTY FOOD PANTRY | WI | K31 | $217,594 | $321,181 | Director | $0 | Same NTEE code K31, revenue within 2x, same state |
| TRICKLEBEE CAFE | WI | K31 | $345,175 | $295,178 | EXECUTIVE DIRECTOR | $92,905 | Same NTEE code K31, revenue within 2x, same state |
| MUKWONAGO FOOD PANTRY | WI | K31 | $304,431 | $189,758 | Treasurer | $0 | Same NTEE code K31, revenue within 2x, same state |
| LIVING HOPE FOOD PANTRY INCORPORATED | WI | K31 | $720,110 | $664,831 | BOARD MEMBER | $0 | Same NTEE code K31, revenue within 2x, same state |
| WAUPACA AREA FOOD PANTRY INC | WI | K31 | $261,660 | $211,327 | Director | $0 | Same NTEE code K31, revenue within 2x, same state |
| RIVER FALLS COMMUNITY FOOD PANTRY | WI | K31 | $587,734 | $508,094 | Board Member | $0 | Same NTEE code K31, revenue within 2x, same state |
| THE WELL-FOOD AND CLOTHING SOURCE | IA | K31 | $681,115 | $662,969 | President | $0 | Same NTEE code K31, revenue within 2x |
| SPRINGS FOOD PANTRY INC | NY | K31 | $785,551 | $898,499 | MODERATOR | $0 | Same NTEE code K31, revenue within 2x |
| KITCHEN ON THE STREET INC | AZ | K31 | $586,304 | $300,636 | CEO/PRESIDENT | $79,627 | Same NTEE code K31, revenue within 2x |
| THE GIVING TREE OC INC | CA | K31 | $594,180 | $551,873 | Director | $0 | Same NTEE code K31, revenue within 2x |
| SODDY DAISY FOOD BANK INC | TN | K31 | $804,251 | $630,591 | DIRECTOR | $0 | Same NTEE code K31, revenue within 2x |
| ALLIANCE SERVING KUNA INC | ID | K31 | $602,920 | $571,861 | President | $0 | Same NTEE code K31, revenue within 2x |
| GARDENSHARE INC | NY | K31 | $273,425 | $249,841 | EXECUTIVE DI | $61,466 | Same NTEE code K31, revenue within 2x |
| THE REFUGE INC | IN | K31 | $549,746 | $482,682 | EXECUTIVE DI | $63,417 | Same NTEE code K31, revenue within 2x |
| READING FOOD PANTRY INC | MA | K31 | $739,479 | $518,116 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x |
| ST GREGORYS PANTRY INC | NJ | K31 | $321,327 | $191,048 | President | $0 | Same NTEE code K31, revenue within 2x |
| SHEPHERD SUPPLY INC | AL | K31 | $493,397 | $431,328 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x |
| BOONE BROTHERS INC | KY | K31 | $664,715 | $17,856 | DIRECTOR | $0 | Same NTEE code K31, revenue within 2x |
| 4 KIDS SAKE INC | IL | K31 | $447,832 | $479,708 | BOARD MEMBER | $0 | Same NTEE code K31, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $403,898 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donated program food distributed | $300,601 | $300,601 | $0 | $0 | 74.4% |
| Depreciation and depletion | $29,751 | $23,801 | $2,975 | $2,975 | 7.4% | |
| Occupancy | $10,768 | $8,614 | $1,077 | $1,077 | 2.7% | |
| Interest | $10,591 | $8,473 | $1,059 | $1,059 | 2.6% | |
| Other (as described) | Utilities | $10,390 | $8,312 | $1,039 | $1,039 | 2.6% |
| Other (as described) | Purchased food items distributed | $9,709 | $9,709 | $0 | $0 | 2.4% |
| Other (as described) | Vehicle and other direct program costs | $6,898 | $6,898 | $0 | $0 | 1.7% |
| Advertising and promotion | $6,208 | $1,373 | $172 | $4,663 | 1.5% | |
| Insurance | $5,554 | $4,444 | $555 | $555 | 1.4% | |
| Information technology | $5,471 | $4,377 | $547 | $547 | 1.4% | |
| All other expenses | $3,517 | $3,173 | $172 | $172 | 0.9% | |
| Office expenses | $2,237 | $802 | $438 | $997 | 0.6% | |
| Fees: accounting | $2,203 | $1,763 | $220 | $220 | 0.5% | |
| Total | $403,898 | 100% |
2024 · Form 990 · $411,917 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donated program food distributed | $302,200 | $302,200 | $0 | $0 | 73.4% |
| Other (as described) | Purchased items distributed | $35,494 | $35,494 | $0 | $0 | 8.6% |
| Depreciation and depletion | $19,059 | $15,247 | $1,906 | $1,906 | 4.6% | |
| Occupancy | $11,282 | $9,746 | $768 | $768 | 2.7% | |
| Other (as described) | Utilities | $10,069 | $8,055 | $1,007 | $1,007 | 2.4% |
| Fees: accounting | $6,570 | $0 | $6,570 | $0 | 1.6% | |
| Other (as described) | Vehicle expenses and other direct program costs | $5,127 | $5,127 | $0 | $0 | 1.2% |
| Interest | $5,124 | $4,100 | $512 | $512 | 1.2% | |
| Insurance | $4,996 | $3,996 | $500 | $500 | 1.2% | |
| Advertising and promotion | $4,309 | $288 | $36 | $3,985 | 1.0% | |
| Office expenses | $2,825 | $107 | $1,773 | $945 | 0.7% | |
| Fees: other services | $2,710 | $1,917 | $239 | $554 | 0.7% | |
| All other expenses | $2,152 | $1,722 | $215 | $215 | 0.5% | |
| Total | $411,917 | 100% |
2023 · Form 990 · $293,626 spent · pay $1,410 · grants $0 · events $369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased/Donated items | $232,978 | $232,978 | - | - | 79.3% |
| Occupancy | $18,571 | $15,106 | $1,959 | $1,506 | 6.3% | |
| Depreciation and depletion | $14,835 | $8,907 | $2,964 | $2,964 | 5.1% | |
| Interest | $6,057 | $4,845 | $606 | $606 | 2.1% | |
| Insurance | $4,513 | $3,610 | $452 | $451 | 1.5% | |
| Fees: accounting | $4,400 | $3,520 | $440 | $440 | 1.5% | |
| Other (as described) | Vehicle expenses | $4,351 | $4,351 | - | - | 1.5% |
| Office expenses | $3,541 | $217 | $3,218 | $106 | 1.2% | |
| Advertising and promotion | $1,788 | $165 | $1,602 | $21 | 0.6% | |
| Payroll taxes | $1,410 | $1,162 | $103 | $145 | 0.5% | |
| Fees: management | $969 | $687 | $228 | $54 | 0.3% | |
| Other (as described) | Bank Charges | $124 | - | $124 | - | 0.0% |
| Other (as described) | Volunteer Reconigtion | $89 | $40 | $44 | $5 | 0.0% |
| Fundraising events Event | direct expenses; gross income $33,269 | $369 | reported apart | |||
| Total | $293,626 | 100% |
2022 · Form 990 · $285,392 spent · pay $24,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased/Donated items | $193,325 | $193,325 | - | - | 67.7% |
| Pay: officers, directors, trustees, key employees | $22,403 | $17,923 | $2,240 | $2,240 | 7.8% | |
| Occupancy | $14,966 | $10,867 | $2,740 | $1,359 | 5.2% | |
| Depreciation and depletion | $14,825 | $7,412 | $7,413 | - | 5.2% | |
| Interest | $7,223 | $5,770 | $732 | $721 | 2.5% | |
| Office expenses | $5,839 | $564 | $1,404 | $3,871 | 2.0% | |
| Other (as described) | Volunteer Recong | $5,221 | $2,611 | $2,610 | - | 1.8% |
| Fees: accounting | $5,175 | $320 | $4,815 | $40 | 1.8% | |
| Insurance | $4,920 | $3,936 | $492 | $492 | 1.7% | |
| Advertising and promotion | $4,865 | - | $214 | $4,651 | 1.7% | |
| Fees: management | $2,358 | $1,526 | $641 | $191 | 0.8% | |
| Payroll taxes | $2,239 | $1,371 | $696 | $172 | 0.8% | |
| Other (as described) | Vehicle expense | $1,708 | $1,708 | - | - | 0.6% |
| Other (as described) | Bank charges | $246 | - | $246 | - | 0.1% |
| Information technology | $79 | $79 | - | - | 0.0% | |
| Total | $285,392 | 100% |
2021 · Form 990 · $208,335 spent · pay $16,684 · grants $0 · events $1,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased/donated food | $137,285 | $137,285 | - | - | 65.9% |
| Other salaries and wages | $15,452 | - | $15,452 | - | 7.4% | |
| Occupancy | $10,724 | $9,712 | $1,012 | - | 5.1% | |
| Depreciation and depletion | $10,612 | - | $10,612 | - | 5.1% | |
| Interest | $7,935 | $670 | $7,265 | - | 3.8% | |
| Fees: accounting | $5,359 | $1,466 | $3,893 | - | 2.6% | |
| Insurance | $4,830 | $3,785 | $674 | $371 | 2.3% | |
| Fees: management | $4,124 | $3,205 | $919 | - | 2.0% | |
| Advertising and promotion | $3,766 | - | $937 | $2,829 | 1.8% | |
| Travel | $2,306 | $2,095 | $211 | - | 1.1% | |
| Information technology | $2,201 | $1,809 | $392 | - | 1.1% | |
| Office expenses | $1,668 | $461 | $1,207 | - | 0.8% | |
| Payroll taxes | $1,232 | - | $1,232 | - | 0.6% | |
| Other (as described) | Misc expenses | $841 | $34 | $755 | $52 | 0.4% |
| Fundraising events Event | direct expenses; gross income $6,850 | $1,523 | reported apart | |||
| Total | $208,335 | 100% |
2020 · Form 990 · $225,766 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VALUE DISTRIB FOOD/SUPP | $161,383 | $161,383 | - | - | 71.5% |
| Depreciation and depletion | $10,612 | $9,915 | $697 | - | 4.7% | |
| All other expenses | $10,377 | $3,835 | $6,513 | $29 | 4.6% | |
| Interest | $7,740 | $6,579 | $1,161 | - | 3.4% | |
| Other (as described) | UTILITIES | $6,738 | $5,728 | $1,010 | - | 3.0% |
| Office expenses | $6,494 | - | $6,494 | - | 2.9% | |
| Other (as described) | CONSULTING/PROGRAM DEVE | $6,000 | $4,000 | $2,000 | - | 2.7% |
| Occupancy | $5,727 | $4,806 | $921 | - | 2.5% | |
| Insurance | $4,917 | $3,344 | $1,573 | - | 2.2% | |
| Advertising and promotion | $2,828 | $268 | $2,155 | $405 | 1.3% | |
| Information technology | $2,117 | - | $2,078 | $39 | 0.9% | |
| Fees: accounting | $833 | - | $833 | - | 0.4% | |
| Total | $225,766 | 100% |
2019 · Form 990 · $202,049 spent · pay $0 · grants $0 · events $5,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VALUE DISTRIB FOOD/SUPP | $145,783 | $145,783 | - | - | 72.2% |
| Other (as described) | RHL-SUBS/SUPPLIES/MISC | $16,876 | $16,876 | - | - | 8.4% |
| Occupancy | $7,713 | $2,880 | $4,833 | - | 3.8% | |
| Other (as described) | UTILITIES | $7,351 | $4,410 | $2,941 | - | 3.6% |
| Depreciation and depletion | $6,898 | $4,780 | $2,118 | - | 3.4% | |
| All other expenses | $6,329 | $2,119 | $4,210 | - | 3.1% | |
| Insurance | $2,954 | $2,007 | $947 | - | 1.5% | |
| Office expenses | $2,703 | - | $2,703 | - | 1.3% | |
| Other (as described) | RHL-COMMUNITY OUTREACH | $2,316 | $2,316 | - | - | 1.1% |
| Advertising and promotion | $1,361 | $175 | $1,186 | - | 0.7% | |
| Interest | $957 | - | $957 | - | 0.5% | |
| Fees: accounting | $808 | - | $808 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $4,459 | $5,529 | reported apart | |||
| Total | $202,049 | 100% |
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