2024-10-24T10:44:13-05:00 2023-12-31 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2023-01-01 251446242 COMMUNITY FOOD WAREHOUSE OF MERCER COUNTY COMM 7249810353 109 SOUTH SHARPSVILLE AVENUE A SHARON PA 16146 REBECCA PAGE EXECUTIVE DIRECTOR 7249810353 2024-10-22 1 0 GREGORY J KOCH CPA P00624263 7249817510 2023 2024-10-15 13:58:12Z JENNIFER WINCHESTER 109 SOUTH SHARPSVILLE AVENUE A SHARON PA 16146 4910644 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. 17 17 12 894 0 0 2750618 4531107 49590 37031 7815 26541 -46882 -69101 2761141 4525578 0 0 0 0 417602 462220 0 0 167715 2551758 3670492 2969360 4132712 -208219 392866 2586483 2893911 303959 215405 2282524 2678506 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 3752004 -48669 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. 3752004 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 5 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 TERESA BARTOS BOARD MEMBER 0.10 X 0 0 0 JACQUE BECK BOARD MEMBER 0.10 X 0 0 0 MATT FABIAN BOARD MEMBER 0.10 X 0 0 0 SUSAN FERENCE BOARD MEMBER 0.10 X 0 0 0 BERNIE HARRY BOARD MEMBER 25.00 X 0 0 0 GLENN HINK BOARD MEMBER 0.10 X 0 0 0 REV JAMES HARRISON BOARD MEMBER 0.10 X 0 0 0 RYAN JOHNSON BOARD MEMBER 0.10 X 0 0 0 SARAH PALMER BOARD MEMBER 0.10 X 0 0 0 RUSSELL PENN BOARD MEMBER 0.10 X 0 0 0 MEGAN BENTON BOARD MEMBER 0.10 X 0 0 0 MADGE TAMBER BOARD MEMBER 0.10 X 0 0 0 GWEN MARTINO BOARD MEMBER 0.10 X 0 0 0 TERRENCE CRUMBY BOARD MEMBER 0.10 X 0 0 0 REBECCA PAGE EXECUTIVE DIRECTOR 40.00 X 81938 0 1068 81938 0 1068 0 0 0 0 0 83950 2239213 2207944 2887646 4531107 ADMINISTRATIVE FEES 624210 37031 37031 37031 26541 26541 37525 32037 5488 5488 5488 27041 83950 15930 11111 11111 249705 337099 -87394 -87394 MISCELLANEOUS RECEIPTS 900099 1694 1694 1694 4525578 -48669 0 43140 X 83006 4150 49804 29052 306101 176525 62480 67096 4844 2277 1405 1162 38686 18630 11156 8900 29583 13904 8579 7100 23085 23085 2278 2278 6804 1361 680 4763 23874 12421 6872 4581 -3696 2218 1478 88893 77054 3527 8312 12799 12799 81954 75177 6777 37014 29611 3702 3701 FOOD DISTR - GRANT 1719949 1719949 FOOD DISTR - DONATED FO 1231859 1231859 OTHER PROGRAM EXPENSES 263445 219406 11666 32373 FOOD DISTR - COMMUNITY 172461 172461 6077 915 5965 -803 4132712 3752004 212993 167715 168472 140778 852770 965097 57409 140666 296668 487142 10066 15543 1745115 1094108 568976 651007 632122 493678 0 0 2586483 2893911 8244 41988 295715 173417 303959 215405 X 2027264 2100944 255260 577562 2282524 2678506 2586483 2893911 X 392866 3118 -2 X X 0 1 X 1 0 X 1658588 3372196 1693875 2750618 4531107 14006384 1658588 3372196 1693875 2750618 4531107 14006384 14006384 56110 63186 52852 56151 64066 292365 3349 10616 5114 63978 38725 121782 14420531 0.97130 0.96600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1061387 701634 359753 154702 132332 22370 519026 260142 258884 651007 ADVANCE DEPOSITS-GRANTS 173417 173417 4909304 385066 385066 4524238 1340 1340 4525578 4513322 385066 385066 4128256 1340 3116 4456 4132712 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 337,099. RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 32,037. DIRECT FUNDRAISING EXPENSES 15,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 337,099. RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 32,037. DIRECT FUNDRAISING EXPENSES 15,930. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -2. UNREALIZED LOSS 3,118. 40TH ANNIVERSARY GALA 68897 48500 20397 1500 5760 6923 EMPTY BOWLS 41394 34750 6644 500 41 1206 1 700 700 110991 83950 27041 500 41 1500 5760 8129 15930 11111 X 2887646 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 MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,032. TOTAL EXPENSES 13,032. OTHER PROGRAM EXPENSES - MGMT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,965. CAMPAIGN MAILINGS, EVENT SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,095. TOTAL EXPENSES 2,095. MEAL BUS : PROGRAM SERVICE EXPENSES 915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. DIRECT FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -15,930. TOTAL EXPENSES -15,930. FORM 990, PART XI, LINE 9: ROUNDING -2. 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.