Totals
- Total revenue
- $2,836,507
- Total expenses
- $1,343,054
- Contributions and grants received
- $2,711,677
- Grants paid
- $844,293
- Program service revenue
- $0
- Investment income
- $702
- Other revenue
- $124,128
- Total assets, end of year
- $2,914,649
- Total liabilities, end of year
- $16,119
- Net assets or fund balances, end of year
- $2,898,530
- Program services expenses (Part IX)
- $1,115,218
- Management and general expenses
- $227,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,115,218
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$99,398
-
1e · Government grants (contributions)
$1,562,242
-
1f · All other contributions, gifts and grants
$1,050,037
-
1g · Noncash contributions included above
$679,450
-
3 · Investment income
total $702 · related or exempt $702
-
6a · Gross rents
real property $88,634
-
6c · Rental income or loss
real property $88,634
-
6d · Net rental income or loss
total $88,634 · related or exempt $88,634
-
8a · Fundraising events: contributions included on line 1c
$99,398
-
9a · Gaming: gross income
$35,945
-
9b · Gaming: direct expenses
$451
-
9c · Net income from gaming
total $35,494 · related or exempt $35,494
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $844,293 · program services $844,293
-
5 · Compensation of officers, directors and key employees
total $75,347 · program services $75,347
-
7 · Other salaries and wages
total $122,210 · program services $122,210
-
9 · Other employee benefits
total $51,427 · program services $51,427
-
11c · Fees: accounting
total $17,598 · program services $17,598
-
12 · Advertising and promotion
total $4,343 · program services $4,343
-
13 · Office expenses
total $9,068 · management and general $9,068
-
16 · Occupancy
total $27,766 · management and general $27,766
-
17 · Travel
total $528 · management and general $528
-
20 · Interest
total $1,395 · management and general $1,395
-
22 · Depreciation, depletion and amortization
total $70,081 · management and general $70,081
-
23 · Insurance
total $29,532 · management and general $29,532
-
24a · Other expenses: Equipment & vehicle expense
total $18,194 · management and general $18,194
-
24b · Other expenses: Miscellaneous
total $14,659 · management and general $14,659
-
24c · Other expenses: Contingency
total $16,901 · management and general $16,901
-
24e · All other expenses
total $39,712 · management and general $39,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $699,741 · end of year $148,475
-
2 · Savings and temporary cash investments
beginning of year $1,016,422 · end of year $285,780
-
4 · Accounts receivable
end of year -$7,801
-
8 · Inventories for sale or use
beginning of year $151,216 · end of year $224,723
-
9 · Prepaid expenses and deferred charges
beginning of year $57,000
-
10a · Land, buildings and equipment: cost or other basis
$2,529,377
-
10b · Land, buildings and equipment: accumulated depreciation
$280,435
-
10c · Land, buildings and equipment, net
beginning of year $66,097 · end of year $2,248,942
-
15 · Other assets
end of year $14,530
-
17 · Accounts payable and accrued expenses
beginning of year $17,123 · end of year $15,661
-
25 · Other liabilities
end of year $458
-
31 · Retained earnings, endowment or other funds
beginning of year $1,973,353 · end of year $2,898,530
Mission and programs · 2023
Mission
Distribution of donated food to recipients in need.
-
Food is packaged for distribution for the general public. Meals were provided for the Food-For-Kid program people and were pre-packaged.
Expenses $1,115,218 · Revenue $124,830
As filed on the 2023 return.
Listed in Part VII
-
Edward M Ezelle
Prior Director
- Total calculated
- $75,347
- From this org
- $75,347
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.75
Schedule J breakdown matched by us
- Base
- $75,347
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $75,347
-
Cody Russell
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Marty Metiva
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Tammy Bierman
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Crystal Nygard
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana Soliday
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron Coman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Erika Bills
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Lauralynn Robison
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred Becker
Executive Director
- Total calculated
- $0
- Hours/week
- 0.75
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403329349301510
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