What the amendment changed
Compared with the return it replaced , filed 15 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,539,920 changed to $1,550,308
- Total expenses
- $1,228,268 changed to $1,236,271
- Contributions and grants received
- $1,235,588 changed to $1,245,976
- Total assets, end of year
- $3,445,551 changed to $3,514,527
- Net assets or fund balances, end of year
- $3,422,867 changed to $3,491,843
- Management and general expenses
- $234,830 changed to $242,833
Totals
- Total revenue
- $1,550,308
- Total expenses
- $1,236,271
- Contributions and grants received
- $1,245,976
- Grants paid
- $0
- Program service revenue
- $253,584
- Investment income
- -$89,699
- Other revenue
- $140,447
- Total assets, end of year
- $3,514,527
- Total liabilities, end of year
- $22,684
- Net assets or fund balances, end of year
- $3,491,843
- Program services expenses (Part IX)
- $936,693
- Management and general expenses
- $242,833
- Fundraising expenses
- $56,745
- Program service expenses (Part III)
- $936,693
Program services were 75.8% 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.
-
1a · Federated campaigns
$20,000
-
1f · All other contributions, gifts and grants
$1,225,976
-
2a · Program service revenue: CATERING EVENTS
total $253,584 · excluded $253,584
-
3 · Investment income
total -$89,699 · related or exempt -$92,218 · excluded $2,519
-
8a · Fundraising events: gross income
$135,132
-
8c · Net income from fundraising events
total $135,132 · excluded $135,132
-
11a · Other revenue: CREDIT CARD REWARDS
total $5,315 · excluded $5,315
-
11e · Other revenue, total
$5,315
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,116 · program services $57,693 · management and general $14,423
-
7 · Other salaries and wages
total $374,948 · program services $298,154 · management and general $76,794
-
8 · Pension plan contributions
total $10,483 · management and general $10,483
-
9 · Other employee benefits
total $38,229 · program services $37,151 · management and general $1,078
-
10 · Payroll taxes
total $39,184 · program services $27,568 · management and general $11,616
-
11b · Fees: legal
total $27,455 · program services $3,278 · management and general $20,946 · fundraising $3,231
-
11c · Fees: accounting
total $18,116 · management and general $18,116
-
11f · Fees: investment management
total $7,612 · management and general $7,612
-
11g · Fees: other
total $17,741 · program services $12,554 · management and general $5,070 · fundraising $117
-
12 · Advertising and promotion
total $11,173 · program services $5,562 · management and general $4,291 · fundraising $1,320
-
13 · Office expenses
total $2,542 · program services $321 · management and general $2,221
-
14 · Information technology
total $5,593 · program services $1,496 · management and general $4,097
-
16 · Occupancy
total $80,142 · program services $54,330 · management and general $25,606 · fundraising $206
-
17 · Travel
total $30 · program services $30
-
22 · Depreciation, depletion and amortization
total $79,702 · program services $79,702
-
23 · Insurance
total $42,815 · program services $29,277 · management and general $13,538
-
24a · Other expenses: PURCHASED FOOD
total $252,219 · program services $248,392 · management and general $205 · fundraising $3,622
-
24b · Other expenses: PURCHASED SUPPLIES
total $59,219 · program services $52,941 · management and general $5,154 · fundraising $1,124
-
24c · Other expenses: FUNDRAISING EXPENSES
total $47,076 · fundraising $47,076
-
24d · Other expenses: RECOGNITION EXPENSE
total $19,640 · program services $3,796 · management and general $15,795 · fundraising $49
-
24e · All other expenses
total $30,236 · program services $24,448 · management and general $5,788
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $950,321 · end of year $1,356,320
-
3 · Pledges and grants receivable
beginning of year $124,159 · end of year $68,976
-
4 · Accounts receivable
end of year $52,232
-
9 · Prepaid expenses and deferred charges
beginning of year $5,758 · end of year $1,562
-
10a · Land, buildings and equipment: cost or other basis
$2,072,009
-
10b · Land, buildings and equipment: accumulated depreciation
$1,053,206
-
10c · Land, buildings and equipment, net
beginning of year $929,416 · end of year $1,018,803
-
11 · Investments: publicly traded securities
beginning of year $1,117,025 · end of year $1,016,634
-
17 · Accounts payable and accrued expenses
beginning of year $15,464 · end of year $22,684
-
27 · Net assets without donor restrictions
beginning of year $2,921,215 · end of year $2,726,260
-
28 · Net assets with donor restrictions
beginning of year $190,000 · end of year $765,583
Mission and programs · 2022
Mission
PROJECT HOST USES FOOD AS A TOOL TO NOURISH THE HUNGRY AND TRAIN THE UNEMPLOYED.
Activities or mission (Part I)
PROJECT HOST OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY TO ALL WHO SEEK SUSTENANCE.
-
THE SOUP KITCHEN OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY IN A SAFE, CLEAN, AND CARING ENVIRONMENT TO ALL WHO ARE HUNGRY. OVER 1,250 VOLUNTEERS DONATED THEIR TIME IN 202 TO SERVE MEALS. THE ORGANIZATION SERVES OVER AN AVERAGE OF 40,000 MEALS ANNUALLY. THE C.C. PEARCE COMMUNITY CULINARY SCHOOL TEACHES UNEMPLOYED AND UNDEREMPLOYED PEOPLE THE SKILLS AND KNOWLEDGE NEEDED TO GET A JOB IN THE FOOD INDUSTRY AND TO BECOME MORE FINANCIALLY STABLE. APPROXIMATELY 80% OF OUR STUDENTS HAVE IMPROVED THEIR EMPLOYEMENT STATUS. WE HAVE 6 COURSE-CYCLES PER YEAR. COOKING FOR KIDS UTILIZES OUR CULINARY STUDENTS TO MAKE FRESHLY MADE MEALS FOR THOSE IN NEED.
Expenses $936,693 · Revenue $253,584
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tobin SimpsonTOBIN SIMPSON
EXECUTIVE DI
- Total calculated
- $74,499
- From this org
- $72,116
- From related orgs
- $0
- Other
- $2,383
- Hours/week
- 40
-
Brian BoughnerBRIAN BOUGHNER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle RoserKYLE ROSER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca EllefsonREBECCA ELLEFSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley CoxBRADLEY COX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jill MashburnJILL MASHBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Melissa HowardMELISSA HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt McFaddenMATT MCFADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chef Patrick WagnerCHEF PATRICK WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex StalveyALEX STALVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rodney FreidankRODNEY FREIDANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly HowardKIMBERLY HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica LazenbyJESSICA LAZENBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl WigginsCHERYL WIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bobby VineBOBBY VINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeanecia Meaux BranchJEANECIA MEAUX BRANCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leila AzizLEILA AZIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christen ClinkscalesCHRISTEN CLINKSCALES
BOARD MEMBER
- 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
- 2022
- Filed
- 29 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202521689349300722
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