Totals
- Total revenue
- $583,506
- Total expenses
- $545,567
- Contributions and grants received
- $364,652
- Grants paid
- $0
- Program service revenue
- $134,452
- Investment income
- $10
- Other revenue
- $84,392
- Total assets, end of year
- $93,181
- Total liabilities, end of year
- $7,207
- Net assets or fund balances, end of year
- $85,974
- Program services expenses (Part IX)
- $545,567
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $545,567
Program services were 100.0% 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
$364,652
-
1g · Noncash contributions included above
$75,243
-
2a · Program service revenue: MEDICAID
total $84,156 · related or exempt $84,156
-
2b · Program service revenue: MEAL SALES
total $36,698 · related or exempt $36,698
-
2c · Program service revenue: USDA OLDER AMERICAN AC
total $13,598 · related or exempt $13,598
-
3 · Investment income
total $10 · related or exempt $10
-
8a · Fundraising events: gross income
$12,180
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $12,180 · excluded $12,180
-
11a · Other revenue: MISCELLANEOUS
total $120 · related or exempt $120
-
11d · All other revenue
total $72,092 · unrelated business $72,092
-
11e · Other revenue, total
$72,212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,048 · program services $51,048
-
7 · Other salaries and wages
total $146,773 · program services $146,773
-
10 · Payroll taxes
total $22,404 · program services $22,404
-
11c · Fees: accounting
total $6,200 · program services $6,200
-
12 · Advertising and promotion
total $837 · program services $837
-
13 · Office expenses
total $4,229 · program services $4,229
-
16 · Occupancy
total $10,360 · program services $10,360
-
22 · Depreciation, depletion and amortization
total $8,689 · program services $8,689
-
23 · Insurance
total $3,731 · program services $3,731
-
24a · Other expenses: FOOD
total $196,945 · program services $196,945
-
24b · Other expenses: VOLUNTEER LABOR
total $63,553 · program services $63,553
-
24c · Other expenses: LOSS ON DISPOSAL
total $24,965 · program services $24,965
-
24d · Other expenses: BANK CHARGES
total $2,426 · program services $2,426
-
24e · All other expenses
total $3,407 · program services $3,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,409 · end of year $26,589
-
2 · Savings and temporary cash investments
beginning of year $31,629 · end of year $32,820
-
10a · Land, buildings and equipment: cost or other basis
$67,691
-
10b · Land, buildings and equipment: accumulated depreciation
$33,919
-
10c · Land, buildings and equipment, net
beginning of year $44,303 · end of year $33,772
-
25 · Other liabilities
beginning of year $3,059 · end of year $7,207
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $111,282 · end of year $85,974
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
PROVIDED MEALS FOR SENIORS AT A DINING SITE AND THROUGH HOME DELIVERY.
-
PROVIDED 58,951 MEALS TO SENIORS FOR THE TAX YEAR 2024.
Expenses $545,567 · Revenue $583,506
As filed on the 2023 return.
Listed in Part VII
-
Phyllis FoxPHYLLIS FOX
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Paula NoahPAULA NOAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey PardonKELSEY PARDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelley JanzenKELLEY JANZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Logan WoodLOGAN WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula NoahPAULA NOAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dorena GuidoDORENA GUIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie VnasscheJAMIE VNASSCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tj CameronTJ CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trina SimmieTRINA SIMMIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victory WebberVICTORY WEBBER
EXECUTIVE DIRECTOR
- Total calculated
- $51,048
- From this org
- $51,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411739349301031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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