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Nonprofiteer
← THE EAST PRAIRIE NUTRITION CENTER I NC

Form 990 for tax year 2022

Filed by THE EAST PRAIRIE NUTRITION CENTER I NC.

Totals

Total revenue
$392,379
Total expenses
$373,825
Contributions and grants received
$189,495
Grants paid
$0
Program service revenue
$202,883
Investment income
$1
Other revenue
$0
Total assets, end of year
$406,993
Total liabilities, end of year
$3,971
Net assets or fund balances, end of year
$403,022
Program services expenses (Part IX)
$299,489
Management and general expenses
$74,336
Fundraising expenses
$0
Program service expenses (Part III)
$299,489

Program services were 80.1% 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

    $7,743

  • 1e · Government grants (contributions)

    $161,806

  • 1f · All other contributions, gifts and grants

    $19,946

  • 2a · Program service revenue: SEMO AREA AGENCY

    total $190,340 · related or exempt $190,340

  • 2b · Program service revenue: MEAL CHARGES

    total $12,543 · related or exempt $12,543

  • 3 · Investment income

    total $1 · related or exempt $1

  • 8a · Fundraising events: contributions included on line 1c

    $7,743

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $130,158 · program services $76,126 · management and general $54,032

  • 10 · Payroll taxes

    total $919 · program services $919

  • 11b · Fees: legal

    total $15 · management and general $15

  • 13 · Office expenses

    total $2,578 · program services $2,578

  • 16 · Occupancy

    total $34,343 · program services $34,343

  • 22 · Depreciation, depletion and amortization

    total $17,283 · management and general $17,283

  • 23 · Insurance

    total $22,034 · program services $19,028 · management and general $3,006

  • 24a · Other expenses: MEAL DELIVERY

    total $8,719 · program services $8,719

  • 24b · Other expenses: RAW FOOD

    total $156,308 · program services $156,308

  • 24c · Other expenses: Telephone

    total $1,440 · program services $1,440

  • 24d · Other expenses: Miscellaneous

    total $28 · program services $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,950 · end of year $45,379

  • 8 · Inventories for sale or use

    end of year $4,331

  • 10a · Land, buildings and equipment: cost or other basis

    $745,965

  • 10b · Land, buildings and equipment: accumulated depreciation

    $388,682

  • 10c · Land, buildings and equipment, net

    beginning of year $357,283 · end of year $357,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,803 · end of year $3,971

  • 18 · Grants payable

    beginning of year $54,182

  • 24 · Unsecured notes and loans payable

    beginning of year $16,500

  • 27 · Net assets without donor restrictions

    beginning of year $283,748 · end of year $403,022

Mission and programs · 2022

Mission

THE PURPOSE OF THE EAST PRAIRIE NUTRITION CENTER, INC. IS TO PROVIDE, CONGREGATE, AND HOME DELIVER MEALS TO PERSONS SIXTY (60) YEARS OF AGE AND OLDER.

  • PROVIDE, CONGREGATE, AND HOME DELIVER MEALS TO PERSONS SIXTY (60) YEARS OF AGE AND OLDER.

    Expenses $299,489 · Grants $161,806

As filed on the 2022 return.

Listed in Part VII

  • Eddie Stockman

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cyndi Norton

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Charlotte Pfeifer

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mickey Lay

    Member

    Total calculated
    $0
    Hours/week
    5

  • Gary Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Coy Redfering

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Paul Page

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Joe Helms

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mary Dale Sater

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Stuart Bain

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Kathleen Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    15

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
2 October 2023
IRS schema version
2022v5.0
Source object
202431369349304558

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