Totals
- Total revenue
- $173,038
- Total expenses
- $19,142
- Contributions and grants received
- $173,038
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $195,782
- Total liabilities, end of year
- $101,424
- Net assets or fund balances, end of year
- $94,358
- Program services expenses (Part IX)
- $19,142
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,641
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
$173,038
-
1g · Noncash contributions included above
$42,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $900 · program services $900
-
16 · Occupancy
total $17,129 · program services $17,129
-
17 · Travel
total $355 · program services $355
-
23 · Insurance
total $758 · program services $758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,166 · end of year $153,782
-
15 · Other assets
beginning of year $47,527 · end of year $42,000
-
17 · Accounts payable and accrued expenses
beginning of year $23,193 · end of year $101,424
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $26,500 · end of year $94,358
Mission and programs · 2022
Mission
We eliminate roadblocks to opportunities and assist families in difficult times. We feed and clothe the less fortunate bi-monthly.
Activities or mission (Part I)
WAREHOUSE CLOTHES, FOOD, AND OTHER PRODUCTS TO FEED, CLOTHE, AND TRAIN THE LESS FORTUNATE
-
BI-MONTHLY EVENT (GIVE AWAY CLOTHES, FOOD, AND TRAINING ON VARIOUS SUBJECTS, I.E. FNANCIAL LITERACY, HEALTH EDUCATION, TURN THE PAGE READING ENHANCEMENT
Expenses $1,120
-
BI-MONTHLY EVENT (GIVE AWAY CLOTHES, FOOD, AND TRAINING ON VARIOUS SUBJECTS, I.E. FNANCIAL LITERACY, HEALTH EDUCATION, TURN THE PAGE READING ENHANCEMENT
Expenses $1,120
-
BI-MONTHLY EVENT (GIVE AWAY CLOTHES, FOOD, AND TRAINING ON VARIOUS SUBJECTS, I.E. FNANCIAL LITERACY, HEALTH EDUCATION, TURN THE PAGE READING ENHANCEMENT PLUS TOY GIVE AWAY FOR CHRISTMAS
Expenses $1,119
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia BellPATRICIA BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Mark JacobsMARK JACOBS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Minh DangMINH DANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
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
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349300621
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