Totals
- Total revenue
- $84,358
- Total expenses
- $95,010
- Contributions and grants received
- $84,358
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $75,447
- Total liabilities, end of year
- $847
- Net assets or fund balances, end of year
- $74,600
- Program services expenses (Part IX)
- $74,879
- Management and general expenses
- $20,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,879
Program services were 78.8% 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
$84,358
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $31,239 · program services $15,620 · management and general $15,619
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
11g · Fees: other
total $13,560 · program services $13,560
-
12 · Advertising and promotion
total $9,600 · program services $9,600
-
13 · Office expenses
total $6,224 · program services $3,112 · management and general $3,112
-
16 · Occupancy
total $3,596 · program services $3,596
-
24a · Other expenses: FOOD & SUPPLIES
total $29,260 · program services $29,260
-
24b · Other expenses: LICENSING EXPENSES
total $131 · program services $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,716 · end of year $75,447
-
10a · Land, buildings and equipment: cost or other basis
$1,370
-
10b · Land, buildings and equipment: accumulated depreciation
$1,370
-
17 · Accounts payable and accrued expenses
beginning of year $374 · end of year $847
-
31 · Retained earnings, endowment or other funds
beginning of year $85,342 · end of year $74,600
Mission and programs · 2025
Mission
TO FEED, NOURSIH, HELP, AND OFFER FELLOWSHIP TO PEOPLE IN CHINCOTEAGUE VIRGINIA AND SURROUNDING COMMUNITIES WHO ARE HUNGRY, INDIGENT, POOR, ELDERLY, AND ILL BY DELIVERING FREE HOT LUNCHES WEEKLY. TO ADDR
Activities or mission (Part I)
TO FEED, NOURISH, HELP, AND OFFER FELLOWSHIP TO PEOPLE IN CHINCOTEAGUE VA AND SURROUNDING AREAS WHO ARE FOOD INSECURE, INDIGENT, POOR, ELDERLY, AND ILL BY SERVING FREE LUNCHES.
-
THE ORGANIZATION PREPARED, SERVED, AND DELIVERED 6,000 FREE HOT
Expenses $74,879
As filed on the 2025 return.
Listed in Part VII
-
William LytleWILLIAM LYTLE
PRESIDENT
- Total calculated
- $31,239
- From this org
- $31,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Francine LytleFRANCINE LYTLE
VICE PRESIDENT
- Total calculated
- $23,160
- From this org
- $23,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Margaret LytleMARGARET LYTLE
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Rosie MootROSIE MOOT
BOARD 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
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611339349304916
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