Totals
- Total revenue
- $604,378
- Total expenses
- $626,438
- Contributions and grants received
- $586,907
- Grants paid
- $439,701
- Program service revenue
- $0
- Investment income
- $17,471
- Other revenue
- $0
- Total assets, end of year
- $1,191,483
- Total liabilities, end of year
- $573,694
- Net assets or fund balances, end of year
- $617,789
- Program services expenses (Part IX)
- $534,289
- Management and general expenses
- $17,509
- Fundraising expenses
- $74,640
- Program service expenses (Part III)
- $534,289
Program services were 85.3% 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
$150,657
-
1f · All other contributions, gifts and grants
$436,250
-
3 · Investment income
total $17,471 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$150,657
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $439,701 · program services $439,701
-
5 · Compensation of officers, directors and key employees
total $81,356 · program services $41,994 · management and general $0 · fundraising $39,362
-
10 · Payroll taxes
total $1,129 · program services $1,129 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $700 · program services $700 · management and general $0 · fundraising $0
-
11g · Fees: other
total $8,393 · program services $6,483 · management and general $0 · fundraising $1,910
-
12 · Advertising and promotion
total $32 · program services $0 · management and general $0 · fundraising $32
-
16 · Occupancy
total $11,187 · program services $0 · management and general $5,082 · fundraising $6,105
-
20 · Interest
total $32,344 · program services $32,344 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,374 · program services $11,938 · management and general $2,436 · fundraising $0
-
24a · Other expenses: Bank Fees/Pymt Processing
total $5,450 · program services $0 · management and general $675 · fundraising $4,775
-
24b · Other expenses: Dues/Subscription
total $16,352 · program services $0 · management and general $4,692 · fundraising $11,660
-
24c · Other expenses: Shipping/Supplies/Merchandise
total $15,420 · program services $0 · management and general $4,624 · fundraising $10,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,190 · end of year $187,443
-
10a · Land, buildings and equipment: cost or other basis
$109,780
-
10b · Land, buildings and equipment: accumulated depreciation
$70,107
-
10c · Land, buildings and equipment, net
beginning of year $41,220 · end of year $39,673
-
11 · Investments: publicly traded securities
beginning of year $887,142 · end of year $936,565
-
15 · Other assets
end of year $27,802
-
17 · Accounts payable and accrued expenses
beginning of year -$28 · end of year $394
-
24 · Unsecured notes and loans payable
beginning of year $573,300 · end of year $573,300
-
29 · Capital stock, trust principal or current funds
beginning of year $557,280 · end of year $617,789
Mission and programs · 2023
Mission
Provide assistance and minister to low-income persons or those in need. Activities include providing free meals, and assistance with daily living expenses and natural disasters.
-
Provide assistance and minister to low-income persons or those in need. Activities include providing free meals, assistance with daily living expenses such as utilities, medical, clothing, response to natural disasters, etc.
Expenses $534,289 · Revenue $586,907
As filed on the 2023 return.
Listed in Part VII
-
Jonah Beyer
President
- Total calculated
- $73,090
- From this org
- $73,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jason Bray
Director
- Total calculated
- $0
- Hours/week
- 50
-
Michael Warden
Director
- Total calculated
- $0
- Hours/week
- 5
-
Drew Granzow
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin McLaughlin
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349309919
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