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Fayette County Food Shelf Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Food, Agriculture and Nutrition / Food Banks, Food Pantries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$153k (2023)

Expenses
$118k (2023)

Total Assets
$356k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,956
Expenses
$117,765
Net Income
$35,191
Net Assets
$356,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,549
23.2%
Program Services $0
Investment Income $182
0.1%
Net Fundraising $36,757
24.0%
Sales of Assets $0
Net Inventory Sales $80,468
52.6%
Other Revenue $0
Assets/Debt
Total Assets $356,373
Total Liabilities $0
Net Assets $356,373
Compensation
Key Employees and Officers Compensation Other
Maxine Balk (Presidenttreasurer) $0 $0
David Burrack (Vice President) $0 $0
David Hanson (Legal) $0 $0
Karen Martin (Coordinator) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,914
Expenses
$98,583
Net Income
$21,331
Net Assets
$321,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,356
42.8%
Program Services $0
Investment Income $109
0.1%
Net Fundraising $3,145
2.6%
Sales of Assets $0
Net Inventory Sales $65,304
54.5%
Other Revenue $0
Assets/Debt
Total Assets $321,182
Total Liabilities $0
Net Assets $321,182
Compensation
Key Employees and Officers Compensation Other
Maxine Balk (Presidenttreasurer) $0 $0
David Burrack (Vice President) $0 $0
David Hanson (Legal) $0 $0
Karen Martin (Coordinator) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,776
Expenses
$73,138
Net Income
$52,638
Net Assets
$299,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,278
37.6%
Program Services $0
Investment Income $50
0.0%
Net Fundraising $7,434
5.9%
Sales of Assets $0
Net Inventory Sales $56,804
45.2%
Other Revenue $14,210
11.3%
Assets/Debt
Total Assets $299,851
Total Liabilities $0
Net Assets $299,851
Compensation
Key Employees and Officers Compensation Other
Maxine Balk (President) $0 $0
David Burrack (Vice President) $0 $0
Andrea Scott (Treasurer) $0 $0
David Hanson (Legal) $0 $0
Karen Martin (Coordinator) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,043
Expenses
$51,488
Net Income
$36,555
Net Assets
$247,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,649
67.7%
Program Services $0
Investment Income $10
0.0%
Net Fundraising $2,235
2.5%
Sales of Assets $0
Net Inventory Sales $26,149
29.7%
Other Revenue $0
Assets/Debt
Total Assets $247,213
Total Liabilities $0
Net Assets $247,213
Compensation
Key Employees and Officers Compensation Other
Maxine Balk (President) $0 $0
David Burrack (Vice President) $0 $0
Andrea Scott (Treasurer) $0 $0
David Hanson (Legal) $0 $0
Karen Martin (Coordinator) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,406
Expenses
$58,585
Net Income
$48,821
Net Assets
$210,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,115
50.4%
Program Services $0
Investment Income $29
0.0%
Net Fundraising $2,119
2.0%
Sales of Assets $0
Net Inventory Sales $19,643
18.3%
Other Revenue $31,500
29.3%
Assets/Debt
Total Assets $240,658
Total Liabilities $30,000
Net Assets $210,658
Compensation
Key Employees and Officers Compensation Other
Maxine Balk (President) $0 $0
David Burrack (Vice President) $0 $0
Andrea Scott (Treasurer) $0 $0
David Hanson (Legal) $0 $0
Karen Martin (Coordinator) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,802
Expenses
$45,147
Net Income
$20,655
Net Assets
$191,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,694
74.0%
Program Services $0
Investment Income $104
0.2%
Net Fundraising $3,098
4.7%
Sales of Assets $0
Net Inventory Sales $13,897
21.1%
Other Revenue $9
0.0%
Assets/Debt
Total Assets $191,837
Total Liabilities $0
Net Assets $191,837
Compensation
Key Employees and Officers Compensation Other
Maxine Balk (President) $0 $0
David Burrack (Vice President) $0 $0
Jeanne Stannard (Treasurer) $0 $0
David Hanson (Legal) $0 $0
Karen Martin (Coordinator) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,047
Expenses
$48,815
Net Income
$36,232
Net Assets
$171,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,427
86.3%
Program Services $0
Investment Income $58
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,562
13.6%
Other Revenue $0
Assets/Debt
Total Assets $171,182
Total Liabilities $0
Net Assets $171,182
Compensation
Key Employees and Officers Compensation Other
Maxine Balk (President) $0 $0
David Burrack (Vice President) $0 $0
Jeanne Stannard (Treasurer) $0 $0
David Hanson (Legal) $0 $0
Karen Martin (Coordinator) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,493
Expenses
$51,348
Net Income
$145
Net Assets
$134,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,395
64.9%
Program Services $0
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,068
35.1%
Other Revenue $12
0.0%
Assets/Debt
Total Assets $134,950
Total Liabilities $0
Net Assets $134,950
Compensation
Key Employees and Officers Compensation Other
Sherry Pattison (President) $0 $0
Ed Gage (Vice President) $0 $0
Ann Hutchens (Secretary Treasurer) $0 $0
David James Hanson Atty (Director) $0 $0
Karen Martin (Coordinator) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,259
Expenses
$56,394
Net Income
$11,865
Net Assets
$134,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,756
68.5%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $841
1.2%
Sales of Assets $0
Net Inventory Sales $20,654
30.3%
Other Revenue $0
Assets/Debt
Total Assets $134,805
Total Liabilities $0
Net Assets $134,805
Compensation
Key Employees and Officers Compensation Other
Sherry Pattison (President) $0 $0
Ed Gage (Vice President) $0 $0
Ann Hutchens (Secretary Treasurer) $0 $0
David James Hanson Atty (Director) $0 $0
Karen Martin (Coordinator) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,929
Expenses
$47,935
Net Income
$58,994
Net Assets
$122,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,104
88.0%
Program Services $0
Investment Income $277
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,548
11.7%
Other Revenue $0
Assets/Debt
Total Assets $122,940
Total Liabilities $0
Net Assets $122,940
Compensation
Key Employees and Officers Compensation Other
Karen Martin (Coordinator) $11,911 $0
Sherry Pattison (President) $0 $0
Delois Martin (Vice President) $0 $0
Ann Hutchens (Secretary Treasurer) $0 $0
David James Hanson Atty (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,748
Expenses
$51,673
Net Income
$7,075
Net Assets
$62,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,553
79.2%
Program Services $0
Investment Income $375
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,820
20.1%
Other Revenue $0
Assets/Debt
Total Assets $62,946
Total Liabilities $0
Net Assets $62,946
Compensation
Key Employees and Officers Compensation Other
Sherry Pattison (President) $0 $0
Delois Martin (Vice President) $0 $0
Ann Hutchens (Secretary Treasurer) $0 $0
David James Hanson Atty (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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