Totals
- Total revenue
- $181,612
- Total expenses
- $222,776
- Contributions and grants received
- $159,010
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,981
- Other revenue
- $16,621
- Total assets, end of year
- $261,991
- Total liabilities, end of year
- $1,018
- Net assets or fund balances, end of year
- $260,973
- Program services expenses (Part IX)
- $219,193
- Management and general expenses
- $0
- Fundraising expenses
- $3,583
- Program service expenses (Part III)
- $219,193
Program services were 98.4% 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.
-
1f · All other contributions, gifts and grants
$159,010
-
3 · Investment income
total $5,981 · related or exempt $5,981
-
8a · Fundraising events: gross income
$16,621
-
8c · Net income from fundraising events
total $16,621
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,277 · program services $46,277
-
10 · Payroll taxes
total $3,591 · program services $3,591
-
11c · Fees: accounting
total $3,477 · program services $3,477
-
12 · Advertising and promotion
total $1,503 · program services $1,503
-
13 · Office expenses
total $332 · program services $332
-
16 · Occupancy
total $45,392 · program services $45,392
-
22 · Depreciation, depletion and amortization
total $8,846 · program services $8,846
-
23 · Insurance
total $2,754 · program services $2,754
-
24a · Other expenses: FOOD
total $87,700 · program services $87,700
-
24b · Other expenses: SUPPLIES
total $15,084 · program services $15,084
-
24c · Other expenses: ANNUAL APPEAL
total $2,229 · fundraising $2,229
-
24d · Other expenses: INVESTMENT FEES
total $1,799 · program services $1,799
-
24e · All other expenses
total $3,792 · program services $2,438 · fundraising $1,354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,995 · end of year $46,798
-
2 · Savings and temporary cash investments
beginning of year $50,005 · end of year $51,673
-
10a · Land, buildings and equipment: cost or other basis
$79,861
-
10b · Land, buildings and equipment: accumulated depreciation
$60,711
-
10c · Land, buildings and equipment, net
beginning of year $22,195 · end of year $19,150
-
15 · Other assets
beginning of year $132,453 · end of year $144,370
-
17 · Accounts payable and accrued expenses
beginning of year $914 · end of year $1,018
-
27 · Net assets without donor restrictions
beginning of year $292,734 · end of year $260,973
Mission and programs · 2023
Mission
TO PROVIDE FOOD FOR THE HUNGRY
-
PROVIDE 100-150 PEOPLE A DAY WITH FOOD EACH DAY
Expenses $219,193
As filed on the 2023 return.
Listed in Part VII
-
Lois AltmanLOIS ALTMAN
BOARD MEMBER
- Total calculated
- $0
-
Elizabeth BremiganELIZABETH BREMIGAN
TREASURER
- Total calculated
- $0
-
Clare ChatotCLARE CHATOT
PRESIDENT
- Total calculated
- $0
-
Adam KeeverADAM KEEVER
SECRETARY
- Total calculated
- $0
-
Steven KnippSTEVEN KNIPP
BOARD MEMBER
- Total calculated
- $0
-
Christina MannCHRISTINA MANN
VICE PRESIDE
- Total calculated
- $0
-
Terri ManorTERRI MANOR
BOARD MEMBER
- Total calculated
- $0
-
Nathan SchmidtNATHAN SCHMIDT
BOARD MEMBER
- Total calculated
- $0
-
Billie SheppardBILLIE SHEPPARD
BOARD MEMBER
- Total calculated
- $0
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349306918
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