2025-11-17T12:04:56-05:00 2024-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2024-01-01 311613895 GREENE COUNTY FISH PANTRY GREE 9373728441 774 CINCINNATI AVENUE XENIA OH 45385 MIKE REEVES EXECUTIVE DIRECTOR 9373728441 2025-11-14 true true MARK SMITH P00369004 9378981376 2025-11-14 X 2024 2025-03-06 01:10:19Z THE GREENE COUNTY FISH FOOD PANTRY THERESA GAIL MATSON 774 CINCINNATI AVENUE XENIA OH 45385 1697001 false X WWW.GCFP.ORG 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 GREENE COUNTY 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 9 5 175 0 2133506 1659244 0 5722 20315 1100 0 2140328 1679559 0 0 65933 79567 0 38120 1780283 1421455 1846216 1501022 294112 178537 862785 1224802 125813 235941 736972 988861 X TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE GREENE COUNTY FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID IN THE GREENE COUNTY FISH FOOD PANTRY. false false 1404873 THE GREENE COUNTY FISH FOOD PANTRY SUPPLIED EMERGENCY FOOD ITEMS TO THOSE IN NEED. 1404873 true true false false false false false false false false true false false false true true true 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 0 0 false 5 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false OH X MIKE REEVES 9373728441 774 CINCINNATI AVENUE XENIA OH 45385 THERESA GAIL MATSON EXECUTIVE DI 40.00 X X 18000 0 0 JEAN ALI CHAIR 18.00 X X 0 0 0 RAY BLEICHER BOARD MEMBER 9.00 X 0 0 0 GERY DEER BOARD MEMBER 1.00 X 0 0 0 LINDA JOHANNES TREASURER 5.00 X X 0 0 0 LAURA KATHE BOARD MEMBER 1.00 X 0 0 0 LINDA MCLAUGHLIN SECRETARY 7.00 X 0 0 0 RICK ROBERTSON VICE CHAIR 8.00 X X 0 0 0 BARBARA VANDECREEK COMMITTEE CH 1.00 X 0 0 0 KATHY ZOERB COMMITTEE CH 4.00 X 0 0 0 18000 false false false 131986 1527258 1249691 1659244 7669 7669 30088 16360 1082 13728 -1082 12646 12646 1679559 20315 18000 14400 1800 1800 55890 15156 20367 20367 5677 2271 1703 1703 3576 1788 1073 715 6016 6016 9703 3881 2911 2911 33633 24938 5797 2898 12244 12244 7388 7388 49928 29957 19971 5570 2785 2785 IN KIND DONATIONS 1249691 1249691 FOOD PURCHASES 24262 24262 REPAIRS & MAINTENANCE 12328 12328 MISCELLANEOUS EXPENSES 2631 526 395 1710 4485 3258 1227 1501022 1404873 58029 38120 250084 105906 141898 165305 175905 2977 885910 132430 470803 753480 21229 862785 1224802 16748 113876 109065 122065 125813 235941 X 736972 988861 736972 988861 862785 1224802 X 178537 -1234 81998 -7412 X X false true X false false X 385614 285443 617230 2133506 1659244 5081037 385614 285443 617230 2133506 1659244 5081037 5081037 391 46 1207 3722 7669 13035 5094072 12491 0.99740 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19500 19500 564954 23752 541202 72540 17505 55035 190786 91173 99613 38130 38130 753480 PARK NATIONAL LOAN PAYABLE 104020 FINANCE LEASE LIABILITIES 9240 OPERATING LEASE LIABILITIES 8805 122065 X 1678325 -1234 -1234 1679559 1679559 1501022 1501022 1501022 SCHEDULE D, PAGE 3, PART X GREENE COUNTY FISH PANTRY IS AN OHIO NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X 1200 1249691 COST OF FOOD false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE GREENE COUNTY FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID IN THE GREENE COUNTY FISH FOOD PANTRY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD INSTRUCTS THE TREASURER AND THE EXECUTIVE DIRECTOR TO REVIEW THE ANNUAL TAX RETURN BEFORE SIGNING THE E-FILE AUTHORIZATION, PERMITTING THE INDEPENDENT TAX AND ACCOUNTING FIRM TO FILE THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED AND UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT TO THE PUBLIC DURING BUSINESS HOURS. FORM 990, PART XI, LINE 9 CHANGE IN ACCOUNTING METHOD -7,412 FORM 990, PAGE 12, PART XII, LINE 1 DURING THE YEAR ENDED DECEMBER 31, 2024, GREENE COUNTY FISH PANTRY CHANGED ITS METHOD OF ACCOUNTING FROM THE CASH BASIS TO THE ACCRUAL BASIS TO ALIGN WITH ITS AUDITED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). AS PART OF THIS CONVERSION, MANAGEMENT IDENTIFIED AND CORRECTED ERRORS IN THE PRIOR-YEAR ACCOUNTING RECORDS, WHICH HAD BEEN MAINTAINED ON A CASH BASIS AND WERE NOT AUDITED. THE ADJUSTMENTS INCLUDED CONVERTING CASH- BASIS BALANCES TO ACCRUAL, RECORDING INVESTMENTS AT FAIR MARKET VALUE RATHER THAN COST, AND RECORDING DEPRECIATION IN ACCORDANCE WITH GAAP. THESE CORRECTIONS AND CONVERSION ADJUSTMENTS COLLECTIVELY RESULTED IN AN INCREASE TO BEGINNING NET ASSETS OF 81,998 AS OF JANUARY 1, 2024 REPORTED ON PART XI, LINE 8. THE PRIOR-YEAR FORM 990 (2023) WAS PREPARED ON THE CASH BASIS AND HAS NOT BEEN RESTATED. THE ORGANIZATION EXPECTS TO CONTINUE REPORTING ON THE ACCRUAL BASIS FOR CONSISTENCY WITH ITS AUDITED FINANCIAL STATEMENTS IN FUTURE YEARS. THERE WAS A RECONCILING DIFFERENCE OF (7,412) RELATED TO THE CASH TO ACCRUAL BASIS ADJUSTMENTS.