2024-05-15T09:33:33-04:00 2023-12-31 203919567 BARROW PARRIS & DAVENPORT PA PO BOX 6069 KINSTON NC 285010069 990 2023-01-01 272859804 HOLLY SPRINGS FOOD CUPBOARD HOLL 9195772210 PO BOX 268 HOLLY SPRINGS NC 27540 PAT HAGGARD EXECUTIVE DIRECTOR 9195577503 2024-05-15 true PAT HAGGARD 999009999 true L DOCK DAVENPORT II CPA P00737940 2525225200 2024-05-15 2023 2023-04-26 12:10:37Z BRUCE MEYER 886839 false X HSFOODCUPBOARD.ORG X 2010 NC THE MISSION OF THE HOLLY SPRINGS FOOD CUPBOARD IS TO PROVIDE SUPPLEMENTAL FOOD AND REFERRAL ASSISTANCE TO THOSE IN NEED IN THE HOLLY SPRINGS COMMUNITY. 15 15 0 175 0 509535 863333 0 179 18246 5110 509714 886689 100 0 0 0 0 0 426211 744078 426311 744078 83403 142611 754847 897458 0 754847 897458 X THE MISSION OF THE HOLLY SPRINGS FOOD CUPBOARD IS TO PROVIDE SUPPLEMENTAL FOOD AND REFERRAL ASSISTANCE TO THOSE IN NEED IN THE HOLLY SPRINGS COMMUNITY. false false 709899 DURING 2023, THE HOLLY SPRINGS FOOD CUPBOARD DISTRIBUTED FOOD TO 1,167 HOUSEHOLDS. CLIENT VISITS INCREASED BY 45% OVER 2022. IN 2023, AN AVERAGE OF 400 HOUSEHOLDS RECEIVED FOOD EACH MONTH AND AN AVERAGE OF 442 STUDENT BAGS WERE DISTRIBUTED MONTHLY TO K-12 STUDENTS IN THOSE HOUSEHOLDS. 452 HOUSEHOLDS RECEIVED SPECIAL THANKSGIVING MEAL PACKAGES. PROGRAM SERVICE EXPENSES INCLUDED THE PURCHASE OF FRESH PRODUCE, MEAT, MILK, EGGS, AND OTHER FOOD PURCHASES TO ENABLE THESE DISTRIBUTIONS. AN ONSITE GARDEN, CULTIVATED AND CARED FOR BY VOLUNTEERS, GREW FRESH VEGETABLES TO SUPPLEMENT FOOD DISTRIBUTIONS. 11893 ALLOCATED DEPRECIATION TO PROVIDE FOR FACILITY. 11893 721792 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 0 false false false false false false false false X 15 15 false false false false false false false true true false false true true false true false false false false false X X CATHY GREENWALD 8642213537 308 LUCKY RIBBON LN HOLLY SPRINGS NC 27540 X KIM BASDEN CUPBOARD MAN 16.50 X 0 0 0 TONY BETHEA TRANSPORTATI 8.00 X 0 0 0 LEIGH BRANTLEY MARKETING DI 6.75 X 0 0 0 CARIANN COLMAN SECRETARY 11.25 X X 0 0 0 ABRA CULLEN ASSISTANT TR 7.00 X 0 0 0 JERRY DEWITT GARDEN DIREC 10.50 X 0 0 0 DAVE DYER FOOD RECOVER 5.25 X 0 0 0 CATHY GREENWALD TREASURER 8.00 X X 0 0 0 SARA HAGGAR ADMIN DIRECT 21.75 X 0 0 0 PAT HAGGARD EXECUTIVE DI 35.25 X X 0 0 0 WANDA HOLLOWAY DISTRIBUTION 5.00 X 0 0 0 BRUCE MEYER PRESIDENT 2.20 X X 0 0 0 LESA O'NEAL FOOD DRIVE D 5.00 X 0 0 0 ALICIA STAUBUS VOLUNTEER DI 4.75 X 0 0 0 JESSICA WARD PROPERTY DIR 16.00 X 0 0 0 false false false 2500 860833 542365 863333 18246 18246 1280 150 1130 1130 OTHER INCOME 2343 2343 REIMBURSED EXPENSES (SALES TA 1637 1637 3980 886689 22226 1130 X 1442 1442 2531 2531 8032 8032 10451 10451 2305 2305 COST OF SVC: FOOD DIST. 532859 532859 COST OF SVC: GIFT CARDS 43333 43333 COST OF SVC: FOOD 36954 36954 COST OF SVC: PRODUCE 26711 26711 79460 70042 9418 744078 721792 22286 0 88444 89839 412829 546075 336630 91932 253349 244698 225 16846 754847 897458 0 0 X 754847 897458 754847 897458 754847 897458 142611 X false false X 514891 480067 509535 863333 2367826 1285 916 179 22226 24606 1280 1280 516176 480983 509714 886839 2393712 2393712 516176 480983 509714 886839 2393712 1.00000 1.00000 0.00000 0.00000 X 43211 43211 293419 91932 201487 244698 X 1 532859 X 1 9506 false false false FORM 990, PAGE 2, PART III, LINE 4D ALLOCATED DEPRECIATION TO PROVIDE FOR FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B SEVERAL OFFICERS REVIEW A DRAFT COPY OF FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY OFFICER, DIRECTOR, OR EMPLOYEE HAS AN AFFIRMATIVE DUTY TO DISCLOSE ANY RELATIONSHIP, COMMITMENT, OR FINANCIAL INTEREST THAT COULD AFFECT OR IMPAIR THE IMPARTIAL FULFILLMENT OF THAT PERSON'S DUTY TO ACT AS A FIDUCIARY OF THE HSFC. ANY DISCLOSURES ARE REVIEWED. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COST OF SVC: STUDENT BAG 26,681 0 0 COST OF SVC: MEAT 18,579 0 0 COST OF SVC: OTHER 6,560 0 0 REPAIRS & MAINTENANCE 0 5,850 0 CLEANING & DISINFECTING 4,880 0 0 SUPPLIES 3,253 0 0 GARDEN 2,738 0 0 PAYPAL/VENMO FEES 2,563 0 0 VOLUNTEER APPRECIATION 0 2,362 0 WEBSITE/INTERNET COSTS 0 1,206 0 SALES TAX - FOOD 1,122 0 0 LANDSCAPING 1,020 0 0 MISCELLANEOUS 973 0 0 MEALS & ENTERTAINMENT 588 0 0 STORAGE 410 0 0 SECURITY 278 0 0 SALES TAX - STATE 255 0 0 SALES TAX - WAKE COUNTY 107 0 0 SALES TAX - TRANSIT 27 0 0 BANK CHARGES 7 0 0 SALES TAX - PREP FOOD & B 1 0 0 TOTAL 70,042 9,418 0