Totals
- Total revenue
- $252,346
- Total expenses
- $240,110
- Contributions and grants received
- $251,962
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $384
- Other revenue
- $0
- Total assets, end of year
- $588,444
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $588,444
- Program services expenses (Part IX)
- $240,110
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,110
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
$251,962
-
3 · Investment income
total $384 · excluded $384
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $381 · program services $381
-
12 · Advertising and promotion
total $586 · program services $586
-
13 · Office expenses
total $4,253 · program services $4,253
-
16 · Occupancy
total $24,622 · program services $24,622
-
22 · Depreciation, depletion and amortization
total $11,189 · program services $11,189
-
23 · Insurance
total $3,590 · program services $3,590
-
24a · Other expenses: SUPPLIES/FOOD
total $95,591 · program services $95,591
-
24b · Other expenses: BACKPACK BUDDIES
total $45,753 · program services $45,753
-
24c · Other expenses: ENERGY ASSISTANCE
total $38,250 · program services $38,250
-
24d · Other expenses: CONTRACT LABOR
total $15,000 · program services $15,000
-
24e · All other expenses
total $895 · program services $895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,183 · end of year $292,528
-
2 · Savings and temporary cash investments
beginning of year $87,592 · end of year $33,334
-
10a · Land, buildings and equipment: cost or other basis
$391,561
-
10b · Land, buildings and equipment: accumulated depreciation
$128,979
-
10c · Land, buildings and equipment, net
beginning of year $268,434 · end of year $262,582
-
27 · Net assets without donor restrictions
beginning of year $576,209 · end of year $588,444
Mission and programs · 2022
Mission
DISTRIBUTE FOOD AND CLOTHING TO LOWER INCOME/NEEDY INDIVIDUALS OR FAMILIES AT NO COST TO THEM
Activities or mission (Part I)
DISTRIBUTE FOOD AND CLOTHING TO LOWER INCOME/NEEDY FAMILIES OR INDIVIDUALS AT NO COST TO THEM
-
THE ORGANIZATION DISTRIBUTES FOOD AND CLOTHING TO FAMILIES IN NEED. APPROXIMATELY 11,000 HOURS OF VOLUNTEER TIME WAS UTILIZED.ENERGY ASSISTANCE WAS ALSO PROVIDED TO FAMILIES REQUESTING FINANCIAL ASSISTANCE TO PAY UTILITY BILLS.
Expenses $240,110
As filed on the 2022 return.
Listed in Part VII
-
Rev Kim MitchellREV KIM MITCHELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rev Laura RandREV LAURA RAND
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Connie McGinnessCONNIE MCGINNESS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sue SchenkelSUE SCHENKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn SkidmoreJOCELYN SKIDMORE
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alice KellerALICE KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
Rachel GolightlyRACHEL GOLIGHTLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara MillerBARBARA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Fran HarbinFRAN HARBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary WeeseGARY WEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma EckersonNORMA ECKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy RyboltCATHY RYBOLT
EXOFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Merlin AtkinsMERLIN ATKINS
EXOFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Liz MandrickLIZ MANDRICK
EXOFFICIO
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349305822
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