2024-05-21T13:40:37-05:00 2022-12-31 341513062 CBIZ MHM LLC 2940 PRESIDENTIAL DRIVE SUITE 170 FAIRBORN OH 45324 990 2022-01-01 311613895 GREENE COUNTY FISH PANTRY DBA THE GREENE COUNTY FISH FOOD PANTRY FISH 9373728441 774 CINCINNATI AVENUE XENIA OH 45385 THERESA GAIL MATSON EXECUTIVE DIRECTOR 9377682703 2024-05-21 1 THERESA GAIL MATSON 999009999 0 STEVEN T LANGDON EA P00045762 9373201717 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THE GREENE COUNTY FISH FOOD PANTRY THERESA GAIL MATSON 774 CINCINNATI AVENUE XENIA OH 45385 595128 0 X N/A X 2010 OH TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE XENIA AREA FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID. IN SUPPLYING HEALTHY FOODS THE PANTRY WILL BE PROMOTING BETTER HEALTH TO THOSE PEOPLE IT SERVES. 9 0 4 32 0 0 285443 593718 0 0 921 1410 0 0 286364 595128 0 0 0 0 7088 54401 0 0 0 163986 577655 171074 632056 115290 -36928 482087 450909 2299 8049 479788 442860 X TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE XENIA AREA FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID. IN SUPPLYING HEALTHY FOODS THE PANTRY WILL BE PROMOTING BETTER HEALTH TO THOSE PEOPLE IT SERVES. 0 0 632056 THE XENIA AREA FISH FOOD PANTRY SUPPLIED EMERGENCY FOOD ITEMS TO THOSE IN NEED.IN 2022, FUNDS WERE PROVIDED BY EFS NATIONAL BOARD PGM GRANTS TOTALING $ 41,500.00, CARE SOURCE GRANTS TOTALING $ 25,945.00, THE DAYTON FOUNDATION TOTALING $ 13,628.00 AND VARIOUS SMALLER DOLLAR AMOUNT GRANTS TOTALING $ 1,535.00 FOR TOTAL GRANT REVENUE OF $ 82,608.00.DONATIONS FROM PRIVATE CITIZENS AND LOCAL BUSINESSES TOTALED $ 331,735.00NO CASH GRANTS WERE ISSUED BY THE ORGANIZATION TO OTHERS.NON-CASH FOOD DONATIONS WERE MADE TO THIS ORGANIZATION FROM BOB EVANS FARMS IN THE AMOUNT OF $ 202,887.55, IN 2022. 632056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X X DONNA OAKES 9377682703 774 CINCINNATI AVENUE XENIA OH 45385 THERESA GAIL MATSON EXECUTIVE DIRECTOR 50.00 X X 20500 0 0 BRENDA DONAHUE OPERATIONS DIRECTOR(FORMER 30.00 X 11250 0 0 DONNA OAKES COMPTROLLER 25.00 X 14833 0 0 PAM SIMPSON BOARD MEMBER 5.00 X 0 0 0 JAYNE WEAD CHAIRMAN OF THE BOARD 25.00 X X 3500 0 0 NICHLAS SHOPPERTH SECRETARY 5.00 X X 0 0 0 LINDA JOHANNES TREASURER 5.00 X X 0 0 0 DAVID KIRK BOARD MEMBER 5.00 X 0 0 0 KATHY ZOERB BOARD MEMBER 5.00 X 0 0 0 JEAN ALI BOARD MEMBER 5.00 X 0 0 0 LAURA KATHE BOARD MEMBER 5.00 X 0 0 0 GINA KAHN BOARD MEMBER 5.00 X 0 0 0 CHAD HANSEN BOARD MEMBER 5.00 X 0 0 0 TAMRA PRUITT BOARD MEMBER 5.00 X 0 0 0 CANDY MCBRIDE BOARD MEMBER 5.00 X 0 0 0 50083 0 0 0 0 0 0 0 41500 552218 202888 593718 410 410 1000 0 1000 1000 1000 595128 1410 0 0 50083 50083 4318 4318 5076 5076 6908 6908 27294 27294 12341 12341 2352 2352 FOOD PURCHASES 250033 250033 DONATED FOOD DISTRIBUTE 202888 202888 MARKETING & NETWORKING 23331 23331 REPAIRS & MAINTENANCE - 20973 20973 26459 26459 632056 632056 0 0 364918 66509 169875 331942 117417 117169 214525 482087 450909 2299 8049 2299 8049 X 0 0 0 0 479788 442860 479788 442860 482087 450909 -36928 0 X 0 0 0 X 89196 99729 385614 285443 617230 1477212 89196 99729 385614 285443 617230 1477212 1477212 325 802 391 46 1207 2771 1479983 0.99810 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 169110 19649 149461 162832 97768 65064 0 214525 X 125 202888 FAIR MARKET VALUE 2 0 0 0 FORM 990, ITEM B. THE ORGANIZATION DID NOT WISH TO UTILIZE SECTION 179 DEPRECIATION DEDUCTION CALCULATIONS FOR THEIR 2022 FIXED ASSET ACQUISITIONS. THEIR ORIGINAL RETURN INCLUDED SECTION 179 DEPRECIATION EXPENSE OF $ 78,675.00. THEIR AMENDED RETURN INCLUDES STRAIGHT LINE DEPRECIATION OF $ 12,341.00 FOR AN EXPENSE REDUCTION OF $ 66,334.00. COVID RELATED EXPENSES WERE REDUCED BY $ 24,791.00 AND CONTRIBUTIONS RECEIVED WERE REDUCED BY $ 24,511.00. OTHER EXPENSE REDUCTIONS TOTALLED $ 1,663.00, FOR A TOTAL REDUCTION IN THEIR NET OPERATING LOSS OF $ 68,277.00. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS FILED FORM 990-EZ IN ALL PREVIOUS YEARS. THE BOARD INSTRUCTS THE TREASURER AND THE PRESIDENT TO REVIEW THEIR ANNUAL TAX RETURNS BEFORE SIGNING THE E-FILE AUTHORIZATION, PERMITTING OUR INDEPENDENT TAX & ACCOUNTING FIRM TO FILE THEIR RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC DURING BUSINESS HOURS.