Form 990 for tax year 2022
Filed by CHARLESTON NUTRITION CENTER INC.
Totals
- Total revenue
- $445,391
- Total expenses
- $428,848
- Contributions and grants received
- $232,650
- Grants paid
- $0
- Program service revenue
- $209,100
- Investment income
- $0
- Other revenue
- $3,641
- Total assets, end of year
- $281,157
- Total liabilities, end of year
- $12,343
- Net assets or fund balances, end of year
- $268,814
- Program services expenses (Part IX)
- $404,791
- Management and general expenses
- $24,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $404,791
Program services were 94.4% 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
$3,990
-
1e · Government grants (contributions)
$210,111
-
1f · All other contributions, gifts and grants
$18,549
-
2a · Program service revenue: Medicaid Payments
total $85,467 · related or exempt $85,467
-
2b · Program service revenue: Revenue for Meals
total $3,227 · related or exempt $3,227
-
2c · Program service revenue: Rev for Home Delivery
total $2,448 · related or exempt $2,448
-
2d · Program service revenue: Sales Tax Revenue
total $117,958 · related or exempt $117,958
-
8a · Fundraising events: contributions included on line 1c
$3,990
-
11a · Other revenue: Rebate
total $564 · related or exempt $564
-
11b · Other revenue: Miscellaneous
total $1,327 · related or exempt $1,327
-
11c · Other revenue: Building Rental
total $1,750 · related or exempt $1,750
-
11e · Other revenue, total
$3,641
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,109 · program services $43,109
-
7 · Other salaries and wages
total $146,969 · program services $146,969
-
10 · Payroll taxes
total $17,474 · program services $17,474
-
12 · Advertising and promotion
total $125 · management and general $125
-
13 · Office expenses
total $2,201 · management and general $2,201
-
16 · Occupancy
total $35,333 · program services $35,333
-
20 · Interest
total $288 · management and general $288
-
22 · Depreciation, depletion and amortization
total $17,112 · management and general $17,112
-
23 · Insurance
total $4,331 · management and general $4,331
-
24a · Other expenses: Food Service Supplies
total $143,754 · program services $143,754
-
24e · All other expenses
total $18,152 · program services $18,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,703 · end of year $7,675
-
2 · Savings and temporary cash investments
beginning of year $27,485 · end of year $52,403
-
8 · Inventories for sale or use
beginning of year $6,325 · end of year $5,097
-
10a · Land, buildings and equipment: cost or other basis
$552,074
-
10b · Land, buildings and equipment: accumulated depreciation
$336,651
-
10c · Land, buildings and equipment, net
beginning of year $228,057 · end of year $215,423
-
15 · Other assets
beginning of year $559 · end of year $559
-
17 · Accounts payable and accrued expenses
beginning of year $10,884 · end of year $9,023
-
23 · Secured mortgages and notes payable
beginning of year $5,974 · end of year $3,320
-
27 · Net assets without donor restrictions
beginning of year $252,271 · end of year $268,814
Mission and programs · 2022
Mission
Prepare and serve congregate and home delivered meals to persons 60 years of age and older as well as disabled persons. Provide social activities for senior citizens.
-
The organization prepares meals to be served inside its building and delivered to home bound individuals age 60 and older. Meals are delivered and served 5 days per week excluding holidays and inclement weather days.
Expenses $404,791 · Revenue $445,391
As filed on the 2022 return.
Listed in Part VII
-
Betty Oliver
Employee
- Total calculated
- $43,109
- From this org
- $43,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Scott Brink
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Renaud
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Morrow
Member
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Fennell
Membeer
- Total calculated
- $0
- Hours/week
- 1
-
Don Bruenderman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Faye Elliott
Member
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Halter
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gail Pang
Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet DeField
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gail Coon
President
- Total calculated
- $0
- Hours/week
- 1
-
Preston Moore
Vice-president
- 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
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302449349300135
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