2024-04-02T19:53:51Z 2023-12-31 454003088 H AND R BLOCK 238 E HOLLY BLVD BRANDON SD 57005 990EZ 2023-01-01 383775128 CHARIS MINISTRY PARTNERS CHAR 6053363597 1300 E 10TH ST SIOUX FALLS SD 57103 ARDITH BERGHORST TREASURER 6053363597 2024-03-08 false ARDITH BERGHORST true James Cummings P00016048 6055828781 2024-04-02 2023 2023-04-26 12:10:37Z X MOBILEFOODPANTRY.ORG X X 85389 85205 184 0 85389 48315 350 2669 36785 88119 -2730 61013 58283 X 61013 58283 61013 58283 61013 58283 CHARIS MINISTRIES PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. THERE ARE TWO AREAS OF FOCUS, FOOD-4-YOU -(MOBIL FOOD PANTRY) AND NECESSITIES FOR NEIGHBORS -(PROVIDES PERSONAL HEALTH CARE PRODUCTS. SEE SCHEDULE -O- FOOD 2 YOU: FOR 2023 CALENDAR YEAR 2023...4,821 HOUSEHOLDS WERE SERVED NECESSITIES 4 NEIGHBORS: FOR CALENDAR YEAR 2023... 3,860 HOUSEHOLDS WERE SERVED MICHELLE EGGERS PRESIDENT 0.25 0 CHRIS ZURAFF VICE PRESIDENT 0.25 0 ALEX SMITH SECRETARY 1.00 0 FAYE BERGHORST TREASURER 0.50 0 CINDY HAIAR DIRECTOR 15.00 0 TODD SMITH COORDINATOR 20.00 0 false false false false false false false false ARDITH BERGHORST 4220 WEST MESA PASS Sioux Falls SD 57106 6052547625 false false false false false false false false false false false NONE NONE X 76450 91794 108336 91749 85389 453718 33 33 76483 91794 108336 91749 85389 453751 453751 1 23 24 1 23 24 76483 91795 108336 91772 85389 453775 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART-1 LINE-4 INCOME 1ST PREMIERE INTEREST 184 PART-1 LINE-15 OFICE EXPENSE $640.00 PART-1 LINE-15 INSURANCE $976.00 PART-1 LINE-15 DISTRIBUTION COSTS $610.00 PART-1 LINE-15 MISCELLANEOUS $452.00 PART-1 LINE-16 VEHICLE EXPENSE $373.00 PART-1 LINE-16 COST OF PRODUCTS DISTRIBUTED TO FAMLIES $36,412.00 PART-2 PAGE-2 BALANCE SHEET Variance in Ending Balance Tax Year 2022 and Starting Balance Tax Year 2023 PART-2 PAGE-2 BALANCE SHEET The starting balance was adjusted reduced $4806.00 because of a timing issue in receiving the payment request for the payroll reimbursement and the actual processing of the reimbursement request.