Totals
- Total revenue
- $205,810
- Total expenses
- $216,478
- Contributions and grants received
- $70,986
- Grants paid
- $0
- Program service revenue
- $134,652
- Investment income
- $76
- Other revenue
- $96
- Total assets, end of year
- $129,354
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $129,354
- Program services expenses (Part IX)
- $216,478
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,478
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.
-
1e · Government grants (contributions)
$14,415
-
1f · All other contributions, gifts and grants
$56,571
-
2a · Program service revenue: FOOD SERVICE
total $134,652 · related or exempt $134,652
-
3 · Investment income
total $76 · related or exempt $76
-
11a · Other revenue: MISC
total $96 · related or exempt $96
-
11e · Other revenue, total
$96
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,833 · program services $67,833
-
10 · Payroll taxes
total $7,376 · program services $7,376
-
11c · Fees: accounting
total $1,800 · program services $1,800
-
11g · Fees: other
total $138,655 · program services $138,655
-
12 · Advertising and promotion
total $48 · program services $48
-
13 · Office expenses
total $766 · program services $766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,331 · end of year $128,663
-
15 · Other assets
beginning of year $818 · end of year $691
-
27 · Net assets without donor restrictions
beginning of year $140,149 · end of year $129,354
Mission and programs · 2022
Mission
TO PROVIDE LOW/NO COST MEALS TO SENIOR CITIZENS IN THE COMMUNITY.
-
PROVIDE LOW/NO COST MEALS TO SENIOR CITIZENS IN THE COMMUNITY.
Expenses $216,478 · Revenue $205,810
As filed on the 2022 return.
Listed in Part VII
-
Jay WeldonJAY WELDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean McKayJEAN MCKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy SmithJEREMY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon FiskSHARON FISK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mike RobertsMIKE ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Roy RichardsonROY RICHARDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kay BauerKAY BAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 21 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310809349301621
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