Totals
- Total revenue
- $208,043
- Total expenses
- $207,108
- Contributions and grants received
- $207,862
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $181
- Other revenue
- $0
- Total assets, end of year
- $267,091
- Total liabilities, end of year
- $2,341
- Net assets or fund balances, end of year
- $264,750
- Program services expenses (Part IX)
- $172,108
- Management and general expenses
- $33,222
- Fundraising expenses
- $1,778
- Program service expenses (Part III)
- $172,108
Program services were 83.1% 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.
-
1f · All other contributions, gifts and grants
$207,862
-
1g · Noncash contributions included above
$35,161
-
3 · Investment income
total $181 · related or exempt $181
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,294 · program services $61,035 · management and general $15,259
-
10 · Payroll taxes
total $6,111 · program services $4,943 · management and general $1,168
-
11c · Fees: accounting
total $5,280 · management and general $5,280
-
11g · Fees: other
total $12,140 · program services $12,140
-
12 · Advertising and promotion
total $128 · program services $128
-
16 · Occupancy
total $28,306 · program services $22,870 · management and general $4,844 · fundraising $592
-
22 · Depreciation, depletion and amortization
total $13,244 · program services $13,244
-
23 · Insurance
total $7,648 · program services $5,069 · management and general $2,579
-
24a · Other expenses: FOOD SUPPLIES
total $37,993 · program services $37,569 · fundraising $424
-
24b · Other expenses: MAINTENANCE
total $6,157 · program services $5,956 · management and general $201
-
24c · Other expenses: VEHICLE MAINT
total $4,443 · program services $4,115 · management and general $328
-
24d · Other expenses: OPERATIONAL SUPPLIES
total $4,276 · program services $3,514 · fundraising $762
-
24e · All other expenses
total $5,088 · program services $1,525 · management and general $3,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,868 · end of year $72,125
-
2 · Savings and temporary cash investments
beginning of year $25,119 · end of year $30,171
-
10a · Land, buildings and equipment: cost or other basis
$381,566
-
10b · Land, buildings and equipment: accumulated depreciation
$216,771
-
10c · Land, buildings and equipment, net
beginning of year $159,596 · end of year $164,795
-
25 · Other liabilities
beginning of year $2,768 · end of year $2,341
-
27 · Net assets without donor restrictions
beginning of year $195,797 · end of year $200,785
-
28 · Net assets with donor restrictions
beginning of year $68,018 · end of year $63,965
Mission and programs · 2023
Mission
TO FEED THE POOR
-
TO SERVE THE POOR AND NEEDY IN THE COMMUNITY
Expenses $172,108
As filed on the 2023 return.
Listed in Part VII
-
Randy KimpelRANDY KIMPEL
DIRECTOR
- Total calculated
- $36,750
- From this org
- $36,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary CoplandGARY COPLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Felicia CrawfordFELICIA CRAWFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim CrookJIM CROOK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Francis EarlyFRANCIS EARLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Bill HarthunBILL HARTHUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nelson MoralesNELSON MORALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Mary EarlyMARY EARLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Julie GoareJULIE GOARE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian HumesBRIAN HUMES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441299349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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