Totals
- Total revenue
- $288,596
- Total expenses
- $125,034
- Contributions and grants received
- $288,596
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $289,454
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $289,454
- Program services expenses (Part IX)
- $70,382
- Management and general expenses
- $48,670
- Fundraising expenses
- $5,982
- Program service expenses (Part III)
- $70,382
Program services were 56.3% 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.
-
1c · Fundraising events
$220
-
1e · Government grants (contributions)
$281,490
-
1f · All other contributions, gifts and grants
$6,886
-
8a · Fundraising events: contributions included on line 1c
$220
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,000 · management and general $19,000
-
10 · Payroll taxes
total $1,454 · management and general $1,454
-
11c · Fees: accounting
total $893 · management and general $893
-
11g · Fees: other
total $156 · management and general $156
-
12 · Advertising and promotion
total $5,878 · fundraising $5,878
-
13 · Office expenses
total $1,444 · management and general $1,340 · fundraising $104
-
14 · Information technology
total $995 · management and general $995
-
24a · Other expenses: FOOD
total $70,382 · program services $70,382
-
24b · Other expenses: RENT
total $11,688 · management and general $11,688
-
24c · Other expenses: REPAIRS
total $2,543 · management and general $2,543
-
24d · Other expenses: UTILITIES
total $7,688 · management and general $7,688
-
24e · All other expenses
total $2,913 · management and general $2,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,431 · end of year $23,084
-
2 · Savings and temporary cash investments
beginning of year $22,504 · end of year $80,377
-
15 · Other assets
beginning of year $72,957 · end of year $185,993
-
28 · Net assets with donor restrictions
beginning of year $125,892 · end of year $289,454
Mission and programs · 2024
Mission
THE MAIN PURPOSE OF THIS FOOD BANK IS TO FEED JOHNSTON COUNTYS LOW INCOME INDIVIDUALS OF ALL AGES, AS WELL AS SENIORS OVER 60.
-
THE MAIN PURPOSE OF THIS FOOD BANK IS TO FEED JOHNSTON COUNTYS LOW INCOME INDIVIDUALS OF ALL AGES, AS WELL AS SENIORS OVER 60.
Expenses $70,382 · Revenue $288,596
As filed on the 2024 return.
Listed in Part VII
-
Terry L DupreeTERRY L DUPREE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500349349302055
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