Totals
- Total revenue
- $1,352,130
- Total expenses
- $1,311,559
- Contributions and grants received
- $1,352,053
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $77
- Total assets, end of year
- $269,508
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $269,508
- Program services expenses (Part IX)
- $1,311,559
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,311,559
Program services were 100.0% 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
$1,352,053
-
1g · Noncash contributions included above
$1,110,931
-
11a · Other revenue: Misc Income
total $37
-
11b · Other revenue: Interest
total $40
-
11e · Other revenue, total
$77
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,544 · program services $7,544
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,558 · program services $8,558
-
13 · Office expenses
total $13,825 · program services $13,825
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $98,595 · program services $98,595
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,807 · program services $26,807
-
23 · Insurance
total $7,214 · program services $7,214
-
24a · Other expenses: Operations
total $21,015 · program services $21,015
-
24b · Other expenses: Food Supply Donations
total $1,110,931 · program services $1,110,931
-
24c · Other expenses: Food Supply Purchases
total $17,070 · program services $17,070
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,593 · end of year $191,509
-
9 · Prepaid expenses and deferred charges
beginning of year $7,200 · end of year $7,200
-
10a · Land, buildings and equipment: cost or other basis
$134,034
-
10b · Land, buildings and equipment: accumulated depreciation
$63,235
-
10c · Land, buildings and equipment, net
beginning of year $72,245 · end of year $70,799
-
27 · Net assets without donor restrictions
beginning of year $229,038 · end of year $269,508
Mission and programs · 2023
Mission
TO PROVIDE HEALTHY AND SPECIAL DIETARY FOODS TO LOW INCOME FAMILIES OF THE COMMUNITY
-
the program has served the people of montgomery county by providing healthy food options to low income residents
Expenses $1,311,559 · Grants $47,500 · Revenue $1,352,130
As filed on the 2023 return.
Listed in Part VII
-
Chuck Heckenberg
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Carol Bauer
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Stoler
Secretary
- 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
- 2023
- Filed
- 19 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430799349301578
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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