2024-05-14T14:44:49-04:00 2023-12-31 421040336 HACKER NELSON & CO PC PO BOX 507 DECORAH IA 52101 990EZ 2023-01-01 821489747 DECORAH COMMUNITY FOOD PANTRY DECO 5632020872 PO BOX 26 DECORAH IA 52101 DAVID SCOTT TREASURER 5632020872 2024-05-14 true DEB LARSON 999009999 true BRENT V BERNS P01239961 5633823637 2024-05-14 2023 2023-04-26 12:10:37Z X WWW.DECORAHPANTRY.ORG X X 161308 X 159657 1651 161308 56246 8285 17814 93865 176210 -14902 453871 13744 452713 X 307088 318427 149670 137404 456758 455831 2887 3118 453871 452713 X SHARE FOOD WITH LOCAL IOWANS FACING FOOD INSECURITY. WE STRIVE TO INTERACT WITH CLIENTS IN A WELCOMING AND RESPECTFUL MANNER. PURPOSE IS TO SERVE CLIENTS WHO NEED FOOD AND OTHER BASIC ESSENTIALS. 110270 110270 STEVEN ZITTERGRUEN PRESIDENT 1.00 0 NANCY RUEN VICE PRESIDE 1.00 0 BOB HIBBING ASST-TREASUR 1.00 0 DAVID SCOTT TREASURER 1.00 0 MARTHA KANE SECRETARY 1.00 0 SUSAN HERNDON MEMBER 1.00 0 TERRY SPARKES MEMBER 1.00 0 LALIE MADRIGUERA MEMBER 1.00 0 DIANNE BOROWSKI MEMBER 1.00 0 RACHEL HANSON MEMBER 1.00 0 DAVID THOMPSON MEMBER 1.00 0 JON HART MEMBER 1.00 0 CHARLIE SMOCK MEMBER 1.00 0 GEORGIE KLEVAR MEMBER 1.00 0 NANCY PFILE MEMBER 1.00 0 false false false false false false false false false DAVID SCOTT PO BOX 26 DECORAH IA 52101 9202031069 false false false false false false false false false false false NONE NONE true X 228048 219596 211718 178651 159657 997670 7016 7016 235064 219596 211718 178651 159657 1004686 895 905 1800 895 905 1800 1002886 382 1844 1651 3877 382 1844 1651 3877 235064 219596 212100 180495 161308 1008563 0.99440 0.99680 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 4,147 WORKERS COMP 117 FOOD EXPENSE 63,777 REPAIRS 8,553 OPERATIONS 3,946 IN KIND 420 EQUIPMENT RENT 639 NON-INVESTMENT DEPRECIATION 12,266 TOTAL 93,865 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 13,744 FORM 990-EZ, PART II, LINE 24 85,859 85,859 LESS ACCUMULATED DEPRECIATION 21,189 33,455 ENDOWMENT FUND 25,000 25,000 QUASI ENDOWMENT 60,000 60,000 TOTAL 149,670 137,404 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 596 0 PAYROLL LIABILITIES 2,291 3,118 FORM 990-EZ, PART III SHARE FOOD WITH LOCAL IOWANS FACING FOOD INSECURITY. WE STRIVE TO INTERACT WITH CLIENTS IN A WELCOMING AND RESPECTFUL MANNER.