Totals
- Total revenue
- $394,118
- Total expenses
- $522,063
- Contributions and grants received
- $394,118
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $297,353
- Total liabilities, end of year
- $94,268
- Net assets or fund balances, end of year
- $203,085
- Program services expenses (Part IX)
- $485,015
- Management and general expenses
- $37,048
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,550
Program services were 92.9% 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
$58,062
-
1f · All other contributions, gifts and grants
$336,056
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $165,858 · program services $165,858
-
10 · Payroll taxes
total $15,931 · program services $15,931
-
11a · Fees: management
total $974 · program services $974
-
11b · Fees: legal
total $3,249 · program services $3,249
-
11c · Fees: accounting
total $400 · management and general $400
-
12 · Advertising and promotion
total $29,048 · management and general $29,048
-
13 · Office expenses
total $867 · management and general $867
-
14 · Information technology
total $3,991 · management and general $3,991
-
16 · Occupancy
total $93,941 · program services $93,941
-
23 · Insurance
total $20,933 · program services $20,933
-
24a · Other expenses: Meals Distribution
total $138,887 · program services $138,887
-
24b · Other expenses: Mental Health
total $20,625 · program services $20,625
-
24c · Other expenses: Poverty Prevention
total $24,617 · program services $24,617
-
24e · All other expenses
total $2,742 · management and general $2,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,847 · end of year $89,797
-
2 · Savings and temporary cash investments
beginning of year $100,012
-
4 · Accounts receivable
end of year $12,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,760 · end of year $1,760
-
10a · Land, buildings and equipment: cost or other basis
$297,619
-
10b · Land, buildings and equipment: accumulated depreciation
$113,898
-
10c · Land, buildings and equipment, net
beginning of year $178,027 · end of year $183,721
-
15 · Other assets
beginning of year $9,575 · end of year $9,575
-
17 · Accounts payable and accrued expenses
beginning of year $31,450 · end of year $93,568
-
21 · Escrow or custodial account liability
beginning of year $700 · end of year $700
-
27 · Net assets without donor restrictions
beginning of year $331,071 · end of year $203,085
Mission and programs · 2022
Mission
Executed programs for poverty prevention, services for poverty intervention; and an organized effort to advocate for the poor. More than 35,000 hot meals served to needed people during the year
Activities or mission (Part I)
PROGRAMS FOR POVERTY PREVENTION SERVICES FOR POVERTY INTERVENTION AND AN ORGANIZED EFFORT TO ADVOCATE FOR THE POOR
-
Daily hot nutrition meals to over 200 pe0ple q day, 6 days a week Morninig cofee, rolls and fruit Saturday food distribution of healty foods to working families, senior veternas, disables and families with children in need. Emergency food boxes Some transportation to medical and social services apointments.
Expenses $435,550
As filed on the 2022 return.
Listed in Part VII
-
Arlene RosenthalARLENE ROSENTHAL
President
- Total calculated
- $0
- Hours/week
- 40
-
Dennis JoriDENNIS JORI
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cardriner BowdenCARDRINER BOWDEN
Treasurer
- Total calculated
- $0
-
Mathew NaylorMATHEW NAYLOR
Director
- Total calculated
- $0
-
Leo D MilmetLEO D MILMET
Director
- Total calculated
- $0
-
Dan KerriganDAN KERRIGAN
Director
- Total calculated
- $0
-
Marjon HudsonMARJON HUDSON
Director
- Total calculated
- $0
-
Michelle WeinerMICHELLE WEINER
Director
- Total calculated
- $0
-
John WarfieldJOHN WARFIELD
Director
- Total calculated
- $0
-
Rosmarie VacanoROSMARIE VACANO
Member
- Total calculated
- $0
-
Eric FranksonERIC FRANKSON
Member
- 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
- 2022
- Filed
- 13 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321339349301427
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