Totals
- Total revenue
- $269,187
- Total expenses
- $188,339
- Contributions and grants received
- $262,255
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,932
- Other revenue
- $0
- Total assets, end of year
- $429,212
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $429,212
- Program services expenses (Part IX)
- $136,435
- Management and general expenses
- $49,984
- Fundraising expenses
- $1,920
- Program service expenses (Part III)
- $136,435
Program services were 72.4% 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
$262,255
-
1g · Noncash contributions included above
$84,649
-
3 · Investment income
total $1,297 · excluded $1,297
-
7a · Gross sales of assets other than inventory
other assets $5,635
-
7c · Gain or loss
other assets $5,635
-
7d · Net gain or loss
total $5,635 · excluded $5,635
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $800 · management and general $800
-
13 · Office expenses
total $2,553 · management and general $2,553
-
16 · Occupancy
total $24,906 · management and general $24,906
-
22 · Depreciation, depletion and amortization
total $21,491 · program services $21,491
-
23 · Insurance
total $8,888 · management and general $8,888
-
24a · Other expenses: FOOD PURCHASES
total $112,072 · program services $112,072
-
24b · Other expenses: JANITORIAL EXPENSE
total $8,450 · management and general $8,450
-
24c · Other expenses: AUTO EXPENSE
total $3,027 · management and general $3,027
-
24d · Other expenses: NONFOOD PROGRAM PURCHASES
total $2,872 · program services $2,872
-
24e · All other expenses
total $3,280 · management and general $1,360 · fundraising $1,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,269
-
2 · Savings and temporary cash investments
end of year $50,144
-
10a · Land, buildings and equipment: cost or other basis
$317,173
-
10b · Land, buildings and equipment: accumulated depreciation
$48,087
-
10c · Land, buildings and equipment, net
beginning of year $246,442 · end of year $269,086
-
11 · Investments: publicly traded securities
end of year $109,982
-
27 · Net assets without donor restrictions
beginning of year $332,711 · end of year $429,212
Mission and programs · 2023
Mission
TO COLLECT AND DISTRIBUTE FOOD TO INCOME QUALIFIED RESIDENTS IN NEED.
-
PROVIDING FOOD FOR LOW INCOME RESIDENTS IN NEED.
Expenses $136,435
As filed on the 2023 return.
Listed in Part VII
-
Jerry BallJERRY BALL
PAST PRESIDE
- Total calculated
- $0
-
Ronald FosterRONALD FOSTER
V.P. / TREAS
- Total calculated
- $0
-
Elizabeth IvenerELIZABETH IVENER
OPERATIONS M
- Total calculated
- $0
-
Gary LatanichGARY LATANICH
PRESIDENT
- Total calculated
- $0
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
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422419349300117
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