2024-05-14T15:05:39-04:00 2023-12-31 383259823 TKH GROUP PC 900 DIX STREET SUITE 100 OTSEGO MI 49078 990EZ 2023-01-01 382990331 ALLEGAN MINISTERIUM CENTRAL FOOD PANTRY ALLE 6168903530 PO BOX 242 ALLEGAN MI 49010 SUSAN JOHNSON CO- TREASURER 2697573012 2024-05-14 true SUSAN JOHNSON 999009999 true SUSAN E ROBINSON CPA P01233284 2696941810 2024-05-14 2023 2023-04-26 12:10:37Z X HTTPS://ALLEGANCOUNTYFOODPANTRY.ORG X X 94965 X 93943 1022 94965 16150 96315 112465 -17500 73298 55798 X 68059 51338 6130 5155 74189 56493 891 695 73298 55798 X TO PROVIDE FOOD TO THE NEEDY PEOPLE OF THE COMMUNITY TO DISTRIBUTE FOOD TO THE NEEDY PEOPLE OF THE COMMUNITY 85028 TO DISTRIBUTE FOOD TO THE NEEDY PEOPLE OF THE COMMUNITY 24953 109981 DENISE BLACK VICE PRESIDE 000.00 0 SUSAN JOHNSON CO- TREASURE 1.00 0 TERRI CONTI PRESIDENT 1.00 0 MARY CLAWSON SECRETARY 3.00 0 VICKIE BROWER CO- TREASURE 3.00 0 false false false false false false false false false SUSAN JOHNSON 3947 ARROWHEAD TRAIL ALLEGAN MI 49010 6168903530 false false false false false false false false false false false NONE NONE true X 36755 78945 60473 55144 93943 325260 132 44 14 12 1022 1224 36887 78989 60487 55156 94965 326484 326484 36887 78989 60487 55156 94965 326484 1.00000 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES FOOD DISTRIBUTED 47,354 TRUCK RENTAL & GAS 156 CONTRACT SERVICES 15,836 TELEPHONE 388 OFFICE SUPPLIES 14,384 SUPPLIES - PROGRAM 153 LEGAL & PROFESSIONAL 3,195 MISCELLANEOUS EXPENSE 228 INSURANCE EXPENSE 1,080 FUNDRAISING EXPENSES 2,484 "BRIDGING BABIES" PROGRAM 1,877 MEDICINE DISTRIBUTED 8,741 SUPPLIES DISTRIBUTED 62 NON-INVESTMENT DEPRECIATION 377 TOTAL 96,315 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 4,463 3,865 EQUIPMENT 5,661 5,661 LESS ACCUMULATED DEPRECIATION 3,994 4,371 TOTAL 6,130 5,155 FORM 990-EZ, PART II, LINE 26 FICA/FEDERAL WITHHOLDING PAYABLE 866 649 STATE WITHHOLDING PAYABLE 25 46 FORM 990-EZ, PART III, LINE 31 TO DISTRIBUTE FOOD TO THE NEEDY PEOPLE OF THE COMMUNITY