Totals
- Total revenue
- $699,967
- Total expenses
- $666,647
- Contributions and grants received
- $535,939
- Grants paid
- $0
- Program service revenue
- $164,028
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,768,395
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $2,758,395
- Program services expenses (Part IX)
- $403,916
- Management and general expenses
- $262,731
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,916
Program services were 60.6% 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)
$535,939
-
2a · Program service revenue: Program Income
total $164,028 · related or exempt $164,028
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,040 · program services $32,040
-
7 · Other salaries and wages
total $92,724 · program services $92,724
-
9 · Other employee benefits
total $3,977 · program services $3,977
-
11c · Fees: accounting
total $4,180 · management and general $4,180
-
11g · Fees: other
total $21,555 · management and general $21,555
-
12 · Advertising and promotion
total $1,666 · program services $1,666
-
13 · Office expenses
total $23,068 · program services $23,068
-
14 · Information technology
total $7,800 · management and general $7,800
-
16 · Occupancy
total $30,803 · management and general $30,803
-
17 · Travel
total $2,203 · program services $2,203
-
19 · Conferences, conventions and meetings
total $350 · program services $350
-
22 · Depreciation, depletion and amortization
total $82,008 · management and general $82,008
-
23 · Insurance
total $20,895 · management and general $20,895
-
24a · Other expenses: TRUCK
total $14,649 · program services $14,649
-
24b · Other expenses: FOOD GIVEAWAY
total $11,471 · program services $11,471
-
24c · Other expenses: PEST CONTROL
total $3,900 · management and general $3,900
-
24d · Other expenses: PROGRAM CONTRACTORS
total $313,358 · program services $221,768 · management and general $91,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,298 · end of year $52,604
-
4 · Accounts receivable
beginning of year $64,971 · end of year $133,525
-
7 · Other notes and loans receivable
beginning of year $7,561 · end of year $22,561
-
10a · Land, buildings and equipment: cost or other basis
$2,704,114
-
10b · Land, buildings and equipment: accumulated depreciation
$144,409
-
10c · Land, buildings and equipment, net
beginning of year $2,641,713 · end of year $2,559,705
-
22 · Loans and payables to officers and key people
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $2,761,543 · end of year $2,758,395
Mission and programs · 2024
Mission
PROVIDE COMMUNITY OUTREACH AND FOOD PANTRY FOR THE COMMUNITY
-
PROVIDE COMMUNITY OUTREACH AND FOOD PANTRY FOR THE COMMUNITY
Expenses $403,916 · Grants $535,939 · Revenue $699,967
As filed on the 2024 return.
Listed in Part VII
-
GENIE GUNTHROP
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JAMELIAH BLOUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
CURTIS MCMEEKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
LEAH BEVERLY
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
WAYNE COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
SHYMAINE DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
CAROL LITTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
CEDRIC BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
LATONYA DYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 23 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543299349301114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.