Totals
- Total revenue
- $540,510
- Total expenses
- $380,488
- Contributions and grants received
- $879,597
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,229
- Other revenue
- -$341,316
- Total assets, end of year
- $495,635
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $495,635
- Program services expenses (Part IX)
- $359,596
- Management and general expenses
- $18,031
- Fundraising expenses
- $2,861
- Program service expenses (Part III)
- $359,596
Program services were 94.5% 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
$9,521
-
1f · All other contributions, gifts and grants
$870,076
-
1g · Noncash contributions included above
$341,766
-
3 · Investment income
total $2,229 · related or exempt $2,229
-
8a · Fundraising events: contributions included on line 1c
$9,521
-
10b · Cost of goods sold
$341,766
-
10c · Net income from sales of inventory
total -$341,766 · related or exempt -$117,043
-
11a · Other revenue: Other Income
total $450 · related or exempt $450
-
11e · Other revenue, total
$450
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $57,211 · program services $45,768 · management and general $8,582 · fundraising $2,861
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,175 · program services $8,175
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,326 · management and general $2,326
-
14 · Information technology
total $4,882 · management and general $4,882
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,828 · program services $42,587 · management and general $2,241
-
17 · Travel
total $23,974 · program services $23,974
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,228 · program services $48,228
-
23 · Insurance
total $7,384 · program services $7,384
-
24a · Other expenses: Landscaping
total $57,526 · program services $57,526
-
24b · Other expenses: General Benevolence
total $68,852 · program services $68,852
-
24c · Other expenses: Soup Kitchen
total $12,711 · program services $12,711
-
24d · Other expenses: Sleeping Shelter
total $11,542 · program services $11,542
-
24e · All other expenses
total $32,849 · program services $32,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,230 · end of year $41,910
-
2 · Savings and temporary cash investments
beginning of year $130,537 · end of year $162,092
-
10a · Land, buildings and equipment: cost or other basis
$463,977
-
10b · Land, buildings and equipment: accumulated depreciation
$315,165
-
10c · Land, buildings and equipment, net
beginning of year $87,906 · end of year $148,812
-
11 · Investments: publicly traded securities
beginning of year $81,303 · end of year $126,184
-
15 · Other assets
beginning of year $16,637 · end of year $16,637
-
27 · Net assets without donor restrictions
beginning of year $335,613 · end of year $495,635
Mission and programs · 2022
Mission
The corporation shall operate facilities for the distribution of food and clothing to persons in need, as well as a coffee refreshment shop for the sharing and proclomation of Christian fellowship.
Activities or mission (Part I)
To feed moderate to low income families or any perso in need. Your Foathers Kitchen serves hot meals six days a week to approximately 100 people a day and distributes 11,000 grocery items per Month
-
Your Fathers Kitchen Provide Hot meals and groceries to persons in need. Approximately 14,200 people are served each day of operation and 120 meals are served six days a week. Over 11,000 grocery items are given out on a monthly basis.
Expenses $289,592
-
Joes Java House Provides a safe environment, mentoring, music and refreshments on a donation only basis.
Expenses $70,004
As filed on the 2022 return.
Listed in Part VII
-
Lee B SandlinLEE B SANDLIN
EXECUTIVE DIRECTOR
- Total calculated
- $25,280
- From this org
- $25,280
- From related orgs
- $0
- Other
- $0
-
Michael SnarrMICHAEL SNARR
CHAIRMAN
- Total calculated
- $0
-
Allen WilloughbyALLEN WILLOUGHBY
BOARD MEMBER
- Total calculated
- $0
-
Amy VolzAMY VOLZ
SECRETARY
- Total calculated
- $0
-
Chris BoydCHRIS BOYD
TREASURER
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349305128
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