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THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI
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THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI
COLUMBIA, MO, US
•
501(c)(3)
•
EIN
43-1238934
•
SHAREFOODBRINGHOPE.ORG
•
Regional Funder
THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI
Sign up to claim this org
COLUMBIA, MO, US
•
501(c)(3)
•
EIN
43-1238934
•
SHAREFOODBRINGHOPE.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$24,859,749
Property, Plant, & Equipment (net)
51%
Investments
27%
Inventories
10%
Cash & Equivalents
7%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,712,638
Other Liabilities
41%
Deferred Revenue
32%
Payables & Accruals
26%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,902,358
$1,708,579
-41%
Receivables (Non-Related)
$1,023,271
$516,645
-50%
Related-Party Receivables
-
-
-
Inventories
$2,411,981
$2,535,528
+5%
Prepaid Expenses
$187,052
$169,371
-9%
Investments
$4,917,481
$6,595,174
+34%
Property, Plant, & Equipment (net)
$12,616,496
$12,632,432
+0%
Other Assets
$709,570
$702,020
-1%
Total Assets
$24,768,209
$24,859,749
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,034,028
$443,348
-57%
Grants Payable
-
-
-
Deferred Revenue
$792,028
$548,270
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,229,000
$19,000
-99%
Related-Party Payables
-
-
-
Other Liabilities
$709,570
$702,020
-1%
Total Liabilities
$4,764,626
$1,712,638
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$20,003,583
$23,147,111
+16%
Net assets
2023
2024
Change
Net assets
+$20,003,583
+$23,147,111
+16%
Balance Sheet
