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Nonprofiteer
← ASHLAND COMMUNITY KITCHEN INC

Form 990 for tax year 2024

Filed by ASHLAND COMMUNITY KITCHEN INC.

Totals

Total revenue
$392,053
Total expenses
$404,279
Contributions and grants received
$360,781
Grants paid
$2,000
Program service revenue
$0
Investment income
$20,971
Other revenue
$10,301
Total assets, end of year
$466,648
Total liabilities, end of year
-$83
Net assets or fund balances, end of year
$466,731
Program services expenses (Part IX)
$370,146
Management and general expenses
$34,133
Fundraising expenses
$0
Program service expenses (Part III)
$370,146

Program services were 91.6% 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.

  • 1f · All other contributions, gifts and grants

    $360,781

  • 1g · Noncash contributions included above

    $189,407

  • 3 · Investment income

    total $20,971 · related or exempt $20,971

  • 8a · Fundraising events: gross income

    $15,670

  • 8b · Fundraising events: direct expenses

    $5,369

  • 8c · Net income from fundraising events

    total $10,301 · unrelated business $10,301

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $22,046 · management and general $22,046

  • 7 · Other salaries and wages

    total $73,829 · program services $73,829

  • 10 · Payroll taxes

    total $7,904 · program services $6,156 · management and general $1,748

  • 11g · Fees: other

    total $13,060 · program services $13,060

  • 13 · Office expenses

    total $1,922 · management and general $1,922

  • 16 · Occupancy

    total $50,662 · program services $50,662

  • 17 · Travel

    total $3,547 · program services $3,547

  • 22 · Depreciation, depletion and amortization

    total $6,441 · program services $6,441

  • 23 · Insurance

    total $8,417 · management and general $8,417

  • 24a · Other expenses: FOOD

    total $202,011 · program services $202,011

  • 24b · Other expenses: SUPPLIES

    total $9,007 · program services $9,007

  • 24c · Other expenses: SOFTWARE

    total $1,960 · program services $1,960

  • 24d · Other expenses: MISC

    total $1,473 · program services $1,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,993 · end of year $95,027

  • 2 · Savings and temporary cash investments

    beginning of year $125,465 · end of year $148,450

  • 10a · Land, buildings and equipment: cost or other basis

    $218,145

  • 10b · Land, buildings and equipment: accumulated depreciation

    $162,327

  • 10c · Land, buildings and equipment, net

    beginning of year $62,259 · end of year $55,818

  • 12 · Investments: other securities

    beginning of year $141,696 · end of year $167,353

  • 17 · Accounts payable and accrued expenses

    end of year $94

  • 25 · Other liabilities

    beginning of year -$871 · end of year -$177

  • 27 · Net assets without donor restrictions

    beginning of year $446,284 · end of year $466,731

Mission and programs · 2024

Mission

TO OFFER MEALS ON A DAILY BASIS TO THOSE IN NEED OF FOOD

  • THE PURPOSE OF ASHLAND COMMUNITY KITCHEN IS TO OFFER MEALS ON A DAILY BASIS TO THOSE IN NEED. OVER 48000MEALS WERE PROVIDED FREE OF CHARGE TO THE NEEDY BY PROVIDING A NOON TIME MEAL EACH WEEKDAY AND EVENING MEALS EVER WEEKDAY EACH WEEK.

    Expenses $370,146 · Revenue $20,971

As filed on the 2024 return.

Listed in Part VII

  • Larry D Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lori Arthur Cooksey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lance McComas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nicci Triche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Annette Wyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ernie Pitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shannon Blanke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stanley McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Aubrey M Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Donnie Kinnan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Diva Justice

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Elaine J Corbitt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Christy Clarke

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Danny Tackett

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Tj Torgerson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    25

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
8 May 2025
IRS schema version
2024v5.1
Source object
202501279349303395

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