Totals
- Total revenue
- $6,021,449
- Total expenses
- $5,870,812
- Contributions and grants received
- $5,873,499
- Grants paid
- $1,268,115
- Program service revenue
- $147,950
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,303,342
- Total liabilities, end of year
- $426,519
- Net assets or fund balances, end of year
- $876,823
- Program services expenses (Part IX)
- $5,673,660
- Management and general expenses
- $197,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,673,660
Program services were 96.6% 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)
$5,634,426
-
1f · All other contributions, gifts and grants
$239,073
-
1g · Noncash contributions included above
$166,419
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $147,950 · related or exempt $147,950
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,268,115 · program services $1,268,115
-
7 · Other salaries and wages
total $1,862,989 · program services $1,778,504 · management and general $84,485
-
8 · Pension plan contributions
total $30,090 · program services $28,832 · management and general $1,258
-
9 · Other employee benefits
total $159,070 · program services $145,039 · management and general $14,031
-
10 · Payroll taxes
total $134,484 · program services $120,190 · management and general $14,294
-
11g · Fees: other
total $55,401 · program services $55,401
-
13 · Office expenses
total $47,438 · program services $47,438
-
16 · Occupancy
total $72,155 · program services $72,155
-
17 · Travel
total $164,007 · program services $164,007
-
20 · Interest
total $9,402 · program services $9,402
-
22 · Depreciation, depletion and amortization
total $102,624 · program services $88,417 · management and general $14,207
-
23 · Insurance
total $74,369 · program services $73,044 · management and general $1,325
-
24a · Other expenses: FOOD PURCHASES
total $955,236 · program services $955,236
-
24b · Other expenses: INDIRECT COSTS
total $197,152 · program services $129,600 · management and general $67,552
-
24c · Other expenses: VEHICLE OPERATING COSTS
total $189,434 · program services $189,434
-
24d · Other expenses: MISCELLANEOUS
total $139,203 · program services $139,203
-
24e · All other expenses
total $409,643 · program services $409,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,985 · end of year $318,177
-
3 · Pledges and grants receivable
beginning of year $211,807 · end of year $252,344
-
9 · Prepaid expenses and deferred charges
beginning of year $24,839 · end of year $21,264
-
10a · Land, buildings and equipment: cost or other basis
$1,433,762
-
10b · Land, buildings and equipment: accumulated depreciation
$733,289
-
10c · Land, buildings and equipment, net
beginning of year $709,970 · end of year $700,473
-
15 · Other assets
beginning of year $5,911 · end of year $11,084
-
17 · Accounts payable and accrued expenses
beginning of year $164,512 · end of year $140,758
-
19 · Deferred revenue
beginning of year $144,872 · end of year $113,005
-
24 · Unsecured notes and loans payable
beginning of year $75,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $14,942 · end of year $22,756
-
27 · Net assets without donor restrictions
beginning of year $726,186 · end of year $876,823
Mission and programs · 2024
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
CHILD & ADULT CARE FOOD PROGRAM - PROVIDE FOOD SERVICES FOR PRESCHOOL HEAD START CHILDREN AND DISADVANTAGED ELDERLY.
Expenses $1,678,329 · Revenue $1,856,674
-
LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM - PROVIDE ENERGY ASSISTANCE TO LOW INCOME DISADVANTAGED PERSONS.
Expenses $1,460,986 · Grants $1,034,402 · Revenue $1,460,986
-
RURAL AREA TRANSIT PROGRAM - PROVIDES NON-EMERGENCY TRANSPORTATION SERVICE TO ELDERLY AND LOW INCOME DISADVANTAGED PERSONS.
Expenses $909,867 · Revenue $929,260
-
Expenses $1,624,478 · Grants $233,713 · Revenue $1,774,529
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Marvin JonesMARVIN JONES
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HamiltonCAROLYN HAMILTON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Nailon LeeNAILON LEE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Albert LynnALBERT LYNN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ArmstrongCYNTHIA ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shavon S EllisSHAVON S ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruby JonesRUBY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James HaywoodJAMES HAYWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W T McCormickW T MCCORMICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WilliamsBRUCE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn WoodsEVELYN WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth WraggsKENNETH WRAGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Riley RiceRILEY RICE
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Monica HopeMONICA HOPE
CEO
- Total calculated
- $122,185
- From this org
- $111,341
- From related orgs
- $0
- Other
- $10,844
- Hours/week
- 50
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
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349302635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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