Form 990 for tax year 2022
Filed by WEST CHATHAM CARING COMMUNITIES.
Totals
- Total revenue
- $369,561
- Total expenses
- $378,374
- Contributions and grants received
- $369,561
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $103,187
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $103,187
- Program services expenses (Part IX)
- $375,567
- Management and general expenses
- $2,807
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,567
Program services were 99.3% 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)
$11,000
-
1f · All other contributions, gifts and grants
$358,561
-
1g · Noncash contributions included above
$295,747
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,208 · program services $1,208
-
16 · Occupancy
total $26,144 · program services $26,144
-
23 · Insurance
total $646 · program services $646
-
24a · Other expenses: DISTRIBUTED DONATED FOOD
total $292,303 · program services $292,303
-
24b · Other expenses: FOOD
total $39,264 · program services $39,264
-
24c · Other expenses: SUPPLIES
total $4,241 · program services $4,241
-
24d · Other expenses: EQUIPMENT
total $3,444 · program services $3,444
-
24e · All other expenses
total $11,124 · program services $8,317 · management and general $2,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,000 · end of year $102,674
-
4 · Accounts receivable
end of year $513
-
27 · Net assets without donor restrictions
beginning of year $112,000 · end of year $103,187
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO FEED THE HUNGRY AND FOOD INSUFFICIENT BY PROVIDING A FOOD PANTRY THROUGH A NETWORK OF FAITH-BASED COMMUNITIES, CIVIC ORGANIZATIONS, AND OTHER STAKEHOLDERS.
-
THE ORGANIZATION'S MISSION IS TO FEED THE HUNGRY AND FOOD INSUFFICIENT BY PROVIDING A FOOD PANTRY THROUGH A NETWORK OF FAITH-BASED COMMUNITIES, CIVIC ORGANIZATIONS, AND OTHER STAKEHOLDERS.
Expenses $375,567 · Revenue $358,561
As filed on the 2022 return.
Listed in Part VII
-
Glenn BorieGLENN BORIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary DudekMARY DUDEK
SEC/TREASURE
- Total calculated
- $0
- Hours/week
- 10
-
Don GarnerDON GARNER
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 10
-
Gladys GloverGLADYS GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Randy LindleyRANDY LINDLEY
GRANT COORDI
- Total calculated
- $0
- Hours/week
- 10
-
Joyce McPhersonJOYCE MCPHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Diane Buckner SmithDIANE BUCKNER SMITH
EXECUTIVE DI
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349301037
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