Totals
- Total revenue
- $177,988
- Total expenses
- $203,803
- Contributions and grants received
- $174,325
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,663
- Other revenue
- $0
- Total assets, end of year
- $353,087
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $353,087
- Program services expenses (Part IX)
- $179,752
- Management and general expenses
- $24,051
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,752
Program services were 88.2% 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)
$488
-
1f · All other contributions, gifts and grants
$173,837
-
1g · Noncash contributions included above
$37,064
-
3 · Investment income
total $3,663 · excluded $3,663
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,663 · program services $19,331 · management and general $19,332
-
10 · Payroll taxes
total $2,958 · program services $1,479 · management and general $1,479
-
11c · Fees: accounting
total $235 · program services $235
-
13 · Office expenses
total $2,235 · management and general $2,235
-
16 · Occupancy
total $25,515 · program services $25,515
-
22 · Depreciation, depletion and amortization
total $4,448 · program services $4,448
-
23 · Insurance
total $1,750 · program services $875 · management and general $875
-
24a · Other expenses: FOOD PURCHASED
total $88,911 · program services $88,911
-
24b · Other expenses: FOOD
total $37,064 · program services $37,064
-
24c · Other expenses: APPRECIATION EXPENSE
total $800 · program services $800
-
24d · Other expenses: REPAIRS
total $644 · program services $644
-
24e · All other expenses
total $580 · program services $450 · management and general $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,819 · end of year $337,578
-
4 · Accounts receivable
beginning of year $1,751
-
10a · Land, buildings and equipment: cost or other basis
$43,221
-
10b · Land, buildings and equipment: accumulated depreciation
$27,712
-
10c · Land, buildings and equipment, net
beginning of year $19,957 · end of year $15,509
-
17 · Accounts payable and accrued expenses
beginning of year $625
-
27 · Net assets without donor restrictions
beginning of year $378,902 · end of year $353,087
Mission and programs · 2023
Mission
DISTRIBUTION OF A VARIETY OF HEALTHY FOOD, HYGIENE AND HOUSEHOLD SUPPLIES WITH THE HELP OF VOLUNTEERS TO FINANCIALLY NEEDY PEOPLE OF NOBLES COUNTY MINNESOTA.
-
DISTRIBUTION OF A VARIETY OF HEALTHY FOOD, HYGIENE AND HOUSEHOLD SUPPLIES WITH THE HELP OF VOLUNTEERS TO FINANCIALLY NEEDY PEOPLE OF NOBLES COUNTY MINNESOTA.
Expenses $179,752
As filed on the 2023 return.
Listed in Part VII
-
EVELYN ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DALRYMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARLAN HANDEVIDT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MARY KOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERARDO LIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY MCCUEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JIM PUTNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERLIN WENESS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431929349301858
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