2025-10-02T10:26:00-05:00 2024-12-31 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2024-01-01 251446242 COMMUNITY FOOD WAREHOUSE OF MERCER COUNTY COMM 7249810353 109 SOUTH SHARPSVILLE AVENUE A SHARON PA 16146 REBECCA PAGE EXECUTIVE DIRECTOR 7249810353 2025-09-29 1 0 GREGORY J KOCH CPA P00624263 7249817510 2024 2025-03-06 01:10:19Z JENNIFER WINCHESTER 109 SOUTH SHARPSVILLE AVENUE A SHARON PA 16146 5321914 0 X WWW.FOODWAREHOUSE.ORG X 1983 PA THE COMMUNITY FOOD WAREHOUSE IS A NON-PROFIT 501(C)(3) AGENCY WHOSE MISSION IS TO PROVIDE SUPPLEMENTAL FOOD TO THOSE WHO ARE HUNGRY AND TO RAISE AWARENESS OF HUNGER THROUGHOUT MERCER COUNTY. 16 16 13 1076 0 0 4531107 4639714 37031 126814 26541 62675 -69101 216385 4525578 5045588 0 0 0 0 462220 487392 0 0 204868 3670492 4255689 4132712 4743081 392866 302507 2893911 3398244 215405 354542 2678506 3043702 THE MISSION OF THE COMMUNITY FOOD WAREHOUSE IS TO PROVIDE SUPPLEMENTAL FOOD TO THOSE WHO ARE HUNGRY AND TO RAISE AWARENESS OF HUNGER THROUGHOUT MERCER COUNTY. 0 0 4253767 339292 TO SELL AND DISTRIBUTE DONATED AND PURCHASED FOOD TO NON-PROFIT AGENCIES AT A LOWER PRICE THAN WHOLESALE OR RETAIL, SO THAT IT ENABLES THE AGENCIES TO PURCHASE MORE FOOD. 4253767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA OH X THE ORGANIZATION 7249810353 109 SOUTH SHARPSVILLE AVE SHARON PA 16146 JENNIFER WINCHESTER PRESIDENT 1.25 X X 0 0 0 CONNIE GERBA SECRETARY 1.25 X X 0 0 0 GARY ROSE TREASURER 1.25 X X 0 0 0 MATT FABIAN VICE PRESIDENT 0.10 X 0 0 0 MEGAN BENTON BOARD MEMBER 0.10 X 0 0 0 ANN COLEMAN BOARD MEMBER 0.10 X 0 0 0 TERRENCE CRUMBY BOARD MEMBER 0.10 X 0 0 0 SUSAN FERENCE BOARD MEMBER 0.10 X 0 0 0 REV JAMES HARRISON BOARD MEMBER 0.10 X 0 0 0 BERNIE HARRY BOARD MEMBER 0.10 X 0 0 0 GLENN HINK BOARD MEMBER 0.10 X 0 0 0 TERESA HOMOCHOSKY BOARD MEMBER 0.10 X 0 0 0 RYAN JOHNSON BOARD MEMBER 0.10 X 0 0 0 TIFINIE LACOMB BOARD MEMBER 0.10 X 0 0 0 GWEN MARTINO BOARD MEMBER 0.10 X 0 0 0 RUSSELL PENN BOARD MEMBER 0.10 X 0 0 0 REBECCA PAGE EXECUTIVE DIRECTOR 40.00 X 82570 0 970 82570 0 970 0 0 0 0 0 95584 3031760 1512370 2851876 4639714 ADMINISTRATIVE FEES 624210 126814 126814 126814 60340 60340 37525 27408 10117 10117 10117 2335 0 2335 2335 2335 0 95584 3875 -3875 -3875 454251 245043 209208 209208 MISCELLANEOUS RECEIPTS 900099 935 935 935 5045588 339292 0 66582 X 82570 4128 61928 16514 327028 189324 46618 91086 7134 3353 1926 1855 34297 16120 9260 8917 36363 17090 9818 9455 23584 23584 16150 16150 56237 56237 696 139 70 487 45828 32119 8225 5484 12818 7690 5128 77413 67584 6545 3284 18146 18146 133637 124282 9355 47384 37907 4738 4739 FOOD DISTR - GRANT 2111687 2111687 FOOD DISTR - DONATED FO 896657 896657 OTHER PROGRAM EXPENSES 540490 540490 FOOD DISTR - COMMUNITY 170632 170632 104330 42255 4156 57919 4743081 4253767 284446 204868 140778 175361 965097 189005 140666 290295 487142 452406 15543 8038 1884117 1227746 651007 656371 493678 1626768 2893911 3398244 41988 43175 173417 311367 215405 354542 X 2100944 2532066 577562 511636 2678506 3043702 2893911 3398244 X 302507 62688 1 X X 0 1 X 1 0 X 3372196 1693875 2750618 4531107 4639714 16987510 3372196 1693875 2750618 4531107 4639714 16987510 16987510 63186 52852 56151 64066 97865 334120 10616 5114 63978 38725 127749 246182 17567812 0.96700 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1098602 756288 342314 167378 143167 24211 608137 328291 279846 656371 ADVANCE DEPOSITS-MEMBER AGENCIES 18277 ADVANCE DEPOSITS-GRANTS 293090 311367 5321914 276326 276326 5045588 0 5045588 4956718 276326 276326 4680392 62689 62689 4743081 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 245,043. RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 27,408. DIRECT FUNDRAISING EXPENSES 3,875. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 245,043. RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 27,408. DIRECT FUNDRAISING EXPENSES 3,875. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. UNREALIZED LOSS 62,688. EMPTY BOWLS 58028 58028 855 RACE TO END HUNGER 37556 37556 3020 1 95584 95584 3875 3875 -3875 X 2851876 COST OR MARKET 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING BOARD MEMBERS AND OFFICERS ANUALLY SIGN A CONFLICT OF INTEREST POLICY. THIS FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 AN INFORMAL REVIEW OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DONE BY THE EXECUTIVE COMMITTEE. THE BOARD APPROVES SALARY INCREASES. THE EXECUTIVE COMMITTEE HAS ESTABLISHED AN ANNUAL REVIEW POLICY FOR THE EXECUTIVE DIRECTOR AND STAFF. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS. FORM 990, PART IX, LINE 24E CAMPAIGN MAILINGS, EVENT SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 56,312. TOTAL EXPENSES 56,312. MEAL BUS : PROGRAM SERVICE EXPENSES 44,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,034. OTHER PROGRAM EXPENSES - MGMT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,444. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,415. TOTAL EXPENSES 2,415. DIRECT FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -3,875. TOTAL EXPENSES -3,875. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS FOR THE AUDIT, OR ITS SELECTION PROCESS FOR CHOOSING AN AUDITOR.