Totals
- Total revenue
- $627,345
- Total expenses
- $636,104
- Contributions and grants received
- $622,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,556
- Total assets, end of year
- $21,019
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,019
- Program services expenses (Part IX)
- $582,786
- Management and general expenses
- $43,585
- Fundraising expenses
- $9,733
- Program service expenses (Part III)
- $582,786
Program services were 91.6% 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.
-
1e · Government grants (contributions)
$22,000
-
1f · All other contributions, gifts and grants
$600,789
-
8a · Fundraising events: gross income
$6,478
-
8b · Fundraising events: direct expenses
$1,922
-
8c · Net income from fundraising events
total $4,556 · unrelated business $0 · excluded $4,556
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $475 · program services $0 · management and general $475 · fundraising $0
-
11g · Fees: other
total $20,400 · program services $14,400 · management and general $0 · fundraising $6,000
-
12 · Advertising and promotion
total $6,064 · program services $3,032 · management and general $0 · fundraising $3,032
-
13 · Office expenses
total $2,316 · program services $0 · management and general $2,316 · fundraising $0
-
16 · Occupancy
total $25,030 · program services $12,515 · management and general $12,515 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,440 · program services $1,440 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,599 · program services $0 · management and general $3,599 · fundraising $0
-
24a · Other expenses: COMMUNITY ASSISTANCE
total $497,516 · program services $497,516 · management and general $0 · fundraising $0
-
24b · Other expenses: PHONE & INTERNET
total $2,103 · program services $701 · management and general $701 · fundraising $701
-
24c · Other expenses: AUTO EXPENSES
total $6,538 · program services $6,538 · management and general $0 · fundraising $0
-
24d · Other expenses: FOOD DISTRIBUTION EXPS
total $43,639 · program services $43,639 · management and general $0 · fundraising $0
-
24e · All other expenses
total $26,984 · program services $3,005 · management and general $23,979 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,978 · end of year $16,782
-
8 · Inventories for sale or use
end of year $877
-
9 · Prepaid expenses and deferred charges
beginning of year $1,200 · end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$4,500
-
10b · Land, buildings and equipment: accumulated depreciation
$2,340
-
10c · Land, buildings and equipment, net
beginning of year $3,600 · end of year $2,160
-
31 · Retained earnings, endowment or other funds
beginning of year $29,778 · end of year $21,019
Mission and programs · 2023
Mission
ASSIST LOW-INCOME FAMILIES
-
ASSIST LOW-INCOME FAMILIES
Expenses $582,786 · Grants $3,005 · Revenue $627,345
As filed on the 2023 return.
Listed in Part VII
-
Larry TapscottLARRY TAPSCOTT
PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Kenneth NoonkesterKENNETH NOONKESTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert MezaROBERT MEZA
TREASURER
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349304430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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