Totals
- Total revenue
- $269,138
- Total expenses
- $255,812
- Contributions and grants received
- $145,752
- Grants paid
- $48,125
- Program service revenue
- $111,581
- Investment income
- $9,533
- Other revenue
- $2,272
- Total assets, end of year
- $679,598
- Total liabilities, end of year
- $10,766
- Net assets or fund balances, end of year
- $668,832
- Program services expenses (Part IX)
- $238,407
- Management and general expenses
- $17,405
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,407
Program services were 93.2% 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.
-
1f · All other contributions, gifts and grants
$145,752
-
2a · Program service revenue
total $111,581 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,533 · unrelated business $0 · excluded $0
-
11a · Other revenue: EMERGENCY AIDE
total $900 · related or exempt $900 · unrelated business $0 · excluded $0
-
11b · Other revenue: OCCUPANCY FEE
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue: MEALS
total $1,372 · related or exempt $1,372 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,272
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,125 · program services $48,125
-
5 · Compensation of officers, directors and key employees
total $43,653 · program services $43,653 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $33,369 · program services $33,369 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,443 · program services $6,443 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,200 · program services $600 · management and general $600 · fundraising $0
-
11f · Fees: investment management
total $4,003 · program services $0 · management and general $4,003 · fundraising $0
-
13 · Office expenses
total $3,646 · program services $0 · management and general $3,646 · fundraising $0
-
17 · Travel
total $1,013 · program services $658 · management and general $355 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $769 · program services $769 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,255 · program services $18,255 · management and general $0 · fundraising $0
-
24a · Other expenses: FUNDRAISING
total $415 · program services $0 · management and general $415 · fundraising $0
-
24b · Other expenses: MEALS
total $86,296 · program services $86,296 · management and general $0 · fundraising $0
-
24c · Other expenses: VOL RECOGNITION
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: DONATIONS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,625 · program services $239 · management and general $8,386 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $642,810 · end of year $659,086
-
4 · Accounts receivable
beginning of year $7,056 · end of year $9,752
-
10a · Land, buildings and equipment: cost or other basis
$46,877
-
10b · Land, buildings and equipment: accumulated depreciation
$36,117
-
10c · Land, buildings and equipment, net
beginning of year $13,404 · end of year $10,760
-
17 · Accounts payable and accrued expenses
beginning of year $7,764 · end of year $10,766
-
27 · Net assets without donor restrictions
beginning of year $655,506 · end of year $668,832
Mission and programs · 2024
Mission
DELIVERING FOOD AND EMERGENCY AID IN THE COLONIAL SCHOOL DISTRICT
-
DELIVERY - MEALS ON WHEELS
Expenses $190,282
-
EMERGENCY AID TO INDIVIDUALS
Expenses $48,125
As filed on the 2024 return.
Listed in Part VII
-
SandraSANDRA
FRYER
- Total calculated
- $43,653
- From this org
- $43,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349304118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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