Totals
- Total revenue
- $87,931
- Total expenses
- $70,557
- Contributions and grants received
- $87,920
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $11
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $27,424
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,424
- Program service expenses (Part III)
- $70,557
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
OPERATES A FOOD PANTRY AND SOCIAL SUPPORT SERVICES
-
OPERATE FOOD PANTRY
Expenses $64,450
-
SOCIAL SUPPORT SERVICES
Expenses $2,081
-
GENERAL AND ADMINSTRATIVE COSTS
Expenses $4,026
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
FATHER DANIEL RUIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL VELAZQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG EMBLIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HILDA ESCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA B MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCHWABL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412079349200016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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