2024-11-12T15:48:43-05:00 2023-12-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 5086 WOOSTER ROAD CINCINNATI OH 45226 990EZ 2023-01-01 237018162 SOUTHEASTERN ECUMENICAL MINISTRY INC SOUT 2020 BEECHMONT AVENUE CINCINNATI OH 45230 ROBERT C BOVE PRESIDENT/CHAIR 2024-11-01 false NATHAN BAILEY CPA P01294853 5137459204 2024-10-31 2023 2024-10-15 13:58:12Z X WWW.SEMFOODPANTRY.ORG X X 188078 X 185878 2200 188078 164583 164583 23495 267220 290715 X 150416 125701 243804 88224 151331 394220 365256 127000 74541 267220 290715 FOOD PANTRY TO PROVIDE FOOD AND OTHER HOUSEHOLD GOODS TO THE UNDERPRIVELEDGED IN THE COMMUNITY. 162043 162043 ROBERT C BOVE PRESIDENT/CH 1.00 0 JUDY DOCKENDORFF ASSISTANT DI 1.00 0 JUDY FAGEL SECRETARY 1.00 0 DAVE MARTIN TREASURER 1.00 0 CHARLIE GENTRY DIRECTOR 1.00 0 TOM BAXTER TRUSTEE 1.00 0 SUSAN BOVE TRUSTEE 1.00 0 REV JIM CAGLE TRUSTEE 1.00 0 JANET CZUBEK TRUSTEE 1.00 0 BILL FRANTZ TRUSTEE 1.00 0 CATHY GRAHAM TRUSTEE 1.00 0 BEN MIZUKAWA TRUSTEE 1.00 0 SUSAN NEWELL TRUSTEE 1.00 0 EVELYN PALASSIS TRUSTEE 1.00 0 JIM RALEIGH TRUSTEE 1.00 0 BOB SANDER TRUSTEE 1.00 0 KIM SCHRAUT TRUSTEE 1.00 0 JONATHAN YANTEK TRUSTEE 1.00 0 JOLIE PRASSER TRUSTEE 1.00 0 false false false false false false false false false DAVE MARTIN 2020 BEECHMONT AVE CINCINNATI OH 45230 5132311412 false false false false false false false false false false false NONE NONE true X 165656 164198 185878 515732 165656 164198 185878 515732 176863 338869 2600 2200 4800 520532 0.65100 0.59270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES PAPER PRODUCTS 9,801 FREE STORE FB 38,297 GIFT CARDS 16,706 OFFICE SUPPLIES 945 OTHER ITEMS FOR DISTRIBUTION 58,184 INTEREST 2,540 INSURANCE 4,119 UTILITIES 10,616 REPAIRS/MAITENANCE 1,592 VAN EXPENSE 1,393 OTHER PANTRY GOODS 5,296 REAL ESTATE TAX 10,451 FURNISHINGS 394 NON-INVESTMENT DEPRECIATION 4,249 TOTAL 164,583 FORM 990-EZ, PART II, LINE 24 BUILDING 0 151,776 LESS ACCUMULATED DEPRECIATION 0 9,729 A/C UNIT 0 9,835 LESS ACCUMULATED DEPRECIATION 0 551 TOTAL 0 151,331 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 127,000 74,541