Totals
- Total revenue
- $1,847,663
- Total expenses
- $1,894,828
- Contributions and grants received
- $1,788,393
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $59,270
- Total assets, end of year
- $1,085,335
- Total liabilities, end of year
- $245,896
- Net assets or fund balances, end of year
- $839,439
- Program services expenses (Part IX)
- $1,686,679
- Management and general expenses
- $208,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,686,679
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$1,527,513
-
1f · All other contributions, gifts and grants
$260,880
-
11a · Other revenue: MISCELLANEOUS
total $19,290 · related or exempt $19,290 · unrelated business $0 · excluded $0
-
11b · Other revenue: RENTALS
total $39,980 · related or exempt $39,980 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$59,270
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $490,695 · program services $447,015 · management and general $43,680 · fundraising $0
-
10 · Payroll taxes
total $47,405 · program services $42,860 · management and general $4,545 · fundraising $0
-
17 · Travel
total $20,472 · program services $20,081 · management and general $391 · fundraising $0
-
24a · Other expenses: MEAL COSTS
total $635,064 · program services $635,064 · management and general $0 · fundraising $0
-
24b · Other expenses: OPERATING SERVICES
total $305,969 · program services $223,735 · management and general $82,234 · fundraising $0
-
24c · Other expenses: GRANTS TO SUBRECIPIENTS
total $173,650 · program services $173,650 · management and general $0 · fundraising $0
-
24d · Other expenses: OPERATING SUPPLIES
total $54,968 · program services $41,634 · management and general $13,334 · fundraising $0
-
24e · All other expenses
total $166,605 · program services $102,640 · management and general $63,965 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,135,506 · end of year $1,029,240
-
4 · Accounts receivable
beginning of year $44,720 · end of year $45,985
-
15 · Other assets
end of year $10,110
-
17 · Accounts payable and accrued expenses
beginning of year $293,622 · end of year $245,896
-
27 · Net assets without donor restrictions
beginning of year $886,604 · end of year $831,117
-
28 · Net assets with donor restrictions
end of year $8,322
Mission and programs · 2022
Mission
PROVIDING MEALS AND HEALTH SERVICES FOR THE ELDERLY
-
TITLE III PROGRAMS - SUPPORTIVE SERIVCES, CONGREGATE AND HOME DELIVERED MEALS, HEALTH PROMOTION, CAREGIVER SERVICES
Expenses $1,686,679 · Revenue $1,847,663
As filed on the 2022 return.
Listed in Part VII
-
Chris ValentineCHRIS VALENTINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kara JenkinsKARA JENKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Claiborne SmelserCLAIBORNE SMELSER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Claiborne SmelserCLAIBORNE SMELSER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tony LamarcaTONY LAMARCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tabitha HendonTABITHA HENDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darian AtkinsDARIAN ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica BosticJESSICA BOSTIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat ReganPAT REGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim JonesTIM JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather BiceHEATHER BICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ge0rge PateGE0RGE PATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tricia BurdenTRICIA BURDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Junot DixonJUNOT DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kara JenkinsKARA JENKINS
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
- 27 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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