Totals
- Total revenue
- $288,321
- Total expenses
- $285,392
- Contributions and grants received
- $288,321
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $452,469
- Total liabilities, end of year
- $182,307
- Net assets or fund balances, end of year
- $270,162
- Program services expenses (Part IX)
- $247,412
- Management and general expenses
- $24,243
- Fundraising expenses
- $13,737
- Program service expenses (Part III)
- $191,319
Program services were 86.7% 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.
-
1f · All other contributions, gifts and grants
$288,321
-
1g · Noncash contributions included above
$177,250
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,403 · program services $17,923 · management and general $2,240 · fundraising $2,240
-
10 · Payroll taxes
total $2,239 · program services $1,371 · management and general $696 · fundraising $172
-
11a · Fees: management
total $2,358 · program services $1,526 · management and general $641 · fundraising $191
-
11c · Fees: accounting
total $5,175 · program services $320 · management and general $4,815 · fundraising $40
-
12 · Advertising and promotion
total $4,865 · management and general $214 · fundraising $4,651
-
13 · Office expenses
total $5,839 · program services $564 · management and general $1,404 · fundraising $3,871
-
14 · Information technology
total $79 · program services $79
-
16 · Occupancy
total $14,966 · program services $10,867 · management and general $2,740 · fundraising $1,359
-
20 · Interest
total $7,223 · program services $5,770 · management and general $732 · fundraising $721
-
22 · Depreciation, depletion and amortization
total $14,825 · program services $7,412 · management and general $7,413
-
23 · Insurance
total $4,920 · program services $3,936 · management and general $492 · fundraising $492
-
24a · Other expenses: Purchased/Donated items
total $193,325 · program services $193,325
-
24b · Other expenses: Bank charges
total $246 · management and general $246
-
24c · Other expenses: Vehicle expense
total $1,708 · program services $1,708
-
24d · Other expenses: Volunteer Recong
total $5,221 · program services $2,611 · management and general $2,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,290 · end of year $58,484
-
3 · Pledges and grants receivable
beginning of year $3,750 · end of year $4,375
-
8 · Inventories for sale or use
beginning of year $19,664 · end of year $15,915
-
10a · Land, buildings and equipment: cost or other basis
$430,677
-
10b · Land, buildings and equipment: accumulated depreciation
$66,678
-
10c · Land, buildings and equipment, net
beginning of year $367,492 · end of year $363,999
-
14 · Intangible assets
beginning of year $11,821 · end of year $9,696
-
17 · Accounts payable and accrued expenses
beginning of year $3,792 · end of year $8,068
-
23 · Secured mortgages and notes payable
beginning of year $188,239 · end of year $174,239
-
27 · Net assets without donor restrictions
beginning of year $266,980 · end of year $262,157
-
28 · Net assets with donor restrictions
beginning of year $8,006 · end of year $8,005
Mission and programs · 2022
Mission
Caring for hunger, education and wellness in our rural communities. Food pantry and resource center.
Activities or mission (Part I)
We are devoted to caring for hunger education and wellness in our rural communities in partnership with schools churches organizatio
-
Food pantry providing food, personal care items, and household supplies to 1,159 households with 3,762 memebers in the year ended December 31, 2022
Expenses $191,319 · Revenue $177,250
As filed on the 2022 return.
Listed in Part VII
-
Bruce WadmanBRUCE WADMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Steve WestraSTEVE WESTRA
VICE PRES
- Total calculated
- $0
- Hours/week
- 3
-
Patricia CarrollPATRICIA CARROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Sharon SnowSHARON SNOW
FOUNDERDIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Terry OconnorTERRY OCONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Thea OconnorTHEA OCONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333169349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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