The Storehouse Of Northeast Florida
- Assets
- $22.9k
- Revenue
- $86.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Callahan, FL
- Founding
- Data as of
- 12/2021
- EIN
- 85-3754406
Organization Overview
The Storehouse Of Northeast Florida is located in Callahan, FL. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Storehouse Of Northeast Florida is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE STOREHOUSE OF NORTHEAST FLORIDA WORKS TO PROVIDE NUTRITIOUS FOODS AND OTHER ESSENTIAL GOODS TO PEOPLE FACING HUNGER, ADDRESSING FOOD INSECURITY FOR THE CALLAHAN COMMUNITY AND OTHER NEIGHBORING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN JANUARY 2021 BI-MONTHLY FOOD DISTRIBUTIONS WERE BEGUN. FOR THE 2021 TAX YEAR "THE STOREHOUSE OF NORTHEAST FLORIDA" PROVIDED FOOD TO AN AVERAGE OF 291 FAMILIES WITH AN AVERAGE OF 864 INDIVIDUALS. THRU THE SUPPORT OF FIRST BAPTIST CHURCH CALLAHAN, FEEDING NORTHEAST FLORIDA, AND FARMSHARE FLORIDA THERE WAS OVER AN ESTIMATED 126,000 POUNDS (63 TONS) OF FOOD PROVIDED TO THE COMMUNITY. FAMILIES RECEIVED A PREPACKED LARGE BAG OF MIXED STAPLES AND IN ADDITION THEY RECEIVED FRESH AND REFRIGERATED GOODS. WITH 6,992 FAMILIES BEING SERVED AND FOOD THAT WAS PURCHASED OR DONATED WITH A VALUE OR OVER $526,741 THAT MEANS THAT AN AVERAGE FAMILY RECEIVED OVER $75 IN FOOD EACH DISTRIBUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua R Musgrove President | Trustee | 1 | $0 |
Carrie Mizell Vice-President | Trustee | 3 | $0 |
Martin A Wilkerson Trustee | Trustee | 1 | $0 |
Raymond D Fachko Jr Secretary/treasurer | Trustee | 1 | $0 |
Linda M Morris Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,486 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $86,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,052 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $63,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $22,871 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,871 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $22,871 |
| Total liabilities and net assets/fund balances | $22,871 |
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