2024-02-08T06:03:40-05:00 2023-12-31 990EZ 2023-01-01 521689915 INTERFAITH COMMUNITY PANTRY INC % John Minnich INTE 3017777882 301 CUMBERLAND ST CUMBERLAND MD 215022007 John E Minnich Treasurer 2024-02-08 2023 2023-04-26 12:10:37Z X X X 77135 X 77043 0 0 92 0 0 0 0 0 0 0 0 0 0 77135 95816 1492 97308 -20173 132792 112619 132792 112619 0 0 132792 112619 132792 112619 To provide emergency food to persons in urgent need of food assistance. All food is provided free of charge to the recipients. We provided non-perishable food hygiene items and vouchers for perishable food to 1,982 households in need who were referred to us by local county health and social service agencies charities and churches. Some of the food and hygiene items we distributed were donated to us and other food and hygiene items we purchased. The assistance we provided benefited 5,624 persons in the households we served. 0 95816 95816 Rev Patrick Hurder-Buhrman Co-Chairperson 1 0 0 0 Rev Marjorie Hurder-Buhrman Co-Chairperson 1 0 0 0 John Minnich Treasurer 6 0 0 0 Linda Stewart Secretary 6 0 0 0 C William Stewart Pantry Co-Manager 4 0 0 0 John Coyle Pantry Co-Manager 4 0 0 0 Twylah Stewart Coordinator of Volunteers 6 0 0 0 false false false false false 0 false false false false MD John Minnich 819 Windsor Road Cumberland MD 21502 3017222111 false false false false false false false false false false false NONE NONE true X 52595 89131 62867 47732 77043 329368 0 0 0 0 0 0 3000 3000 3000 3000 3000 15000 55595 92131 65867 50732 80043 344368 4893 339475 33 18 14 48 92 205 0 0 0 0 0 0 344573 0 0.9852 0.9824 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Payment for non-perishable food hygiene items and vouchers for perishable food distributed to Pantry clients., $95816| Part I, line 16 | Other Expenses:, Amount:| Payments for phone service postage and printing insurance and bank fees for the Pantry, $1492| Part I, Line 10 | Explanation:| Non-perishable food purchased for distribution to Pantry clients: $36,142 Part I, Line 10 | Explanation:| Hygiene items purchased for distribution to Pantry clients: $5,266 Part I, Line 10 | Explanation:| Payment for vouchers for perishable food given to Pantry clients: $54,405