Totals
- Total revenue
- $98,477
- Total expenses
- $102,833
- Contributions and grants received
- $97,790
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $687
- Total assets, end of year
- $115,316
- Total liabilities, end of year
- $865
- Net assets or fund balances, end of year
- $114,451
- Program services expenses (Part IX)
- $81,824
- Management and general expenses
- $21,009
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,824
Program services were 79.6% 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.
-
1f · All other contributions, gifts and grants
$97,790
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CASH BACK REWARDS
total $687 · related or exempt $687
-
11e · Other revenue, total
$687
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $31,738 · program services $15,869 · management and general $15,869
-
11b · Fees: legal
total $27 · program services $27
-
11c · Fees: accounting
total $1,550 · management and general $1,550
-
11g · Fees: other
total $13,134 · program services $13,134
-
12 · Advertising and promotion
total $5,217 · program services $5,217
-
13 · Office expenses
total $4,571 · program services $2,286 · management and general $2,285
-
16 · Occupancy
total $2,094 · program services $2,094
-
23 · Insurance
total $2,610 · program services $1,305 · management and general $1,305
-
24a · Other expenses: FOOD
total $41,667 · program services $41,667
-
24b · Other expenses: LICENSING EXPENSES
total $225 · program services $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,409 · end of year $115,316
-
17 · Accounts payable and accrued expenses
beginning of year $602 · end of year $865
-
31 · Retained earnings, endowment or other funds
beginning of year $118,807 · end of year $114,451
Mission and programs · 2022
Mission
TO FEED, NOURSIH, HELP, AND OFFER FELLOWSHIP TO PEOPLE IN CHINCOTEAGUE VIRGINIA AND SURROUNDING COMMUNITIES WHO ARE HUNGRY, INDIGENT, POOR, ELDERLY, AND ILL BY SERVING A FREE HOT LUNCH EVERY MONDAY.
Activities or mission (Part I)
TO FEED, NOURISH, HELP, AND OFFER FELLOWSHIP TO PEOPLE IN CHINCOTEAGUE VA AND SURROUNDING AREAS WHO ARE HUNGRY, INDIGENT, POOR, ELDERLY, AND ILL.
-
THE ORGANIZATION PROVIDED 10,881 FREE HOT LUNCHES AND DELIVERED FOOD
Expenses $81,824 · Revenue $97,790
As filed on the 2022 return.
Listed in Part VII
-
WILLIAM LYTLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
FRANCINE LYTLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
MARGARET LYTLE
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MARGIE GLADFEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ROSIE MOOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331239349300733
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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