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Nonprofiteer
← NUMANA INC

Form 990 for tax year 2023

Filed by NUMANA INC.

Totals

Total revenue
$143,211
Total expenses
$950,227
Contributions and grants received
$122,890
Grants paid
$775,138
Program service revenue
$2,750
Investment income
$17,571
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$903,800
Management and general expenses
$39,290
Fundraising expenses
$7,137
Program service expenses (Part III)
$903,800

Program services were 95.1% 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

    $122,890

  • 2a · Program service revenue: TRANSITIONAL HOUSING

    total $2,750 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $571 · unrelated business $0 · excluded $571

  • 7a · Gross sales of assets other than inventory

    securities $116,469 · other assets $17,000

  • 7b · Less cost or other basis and sales expenses

    securities $116,469 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $17,000

  • 7d · Net gain or loss

    total $17,000 · related or exempt $0 · unrelated business $0 · excluded $17,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $775,138 · program services $775,138

  • 5 · Compensation of officers, directors and key employees

    total $25,851 · program services $2,585 · management and general $20,681 · fundraising $2,585

  • 7 · Other salaries and wages

    total $46,067 · program services $37,545 · management and general $5,957 · fundraising $2,565

  • 9 · Other employee benefits

    total $1,479 · program services $1,205 · management and general $191 · fundraising $83

  • 10 · Payroll taxes

    total $6,038 · program services $3,603 · management and general $2,017 · fundraising $418

  • 11c · Fees: accounting

    total $2,830 · program services $0 · management and general $2,830 · fundraising $0

  • 11g · Fees: other

    total $2,094 · program services $2,094 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $392 · program services $0 · management and general $392 · fundraising $0

  • 13 · Office expenses

    total $3,683 · program services $961 · management and general $2,585 · fundraising $137

  • 16 · Occupancy

    total $9,139 · program services $8,259 · management and general $440 · fundraising $440

  • 17 · Travel

    total $6,599 · program services $5,686 · management and general $913 · fundraising $0

  • 20 · Interest

    total $1,046 · program services $1,046 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,467 · program services $4,610 · management and general $429 · fundraising $428

  • 23 · Insurance

    total $4,374 · program services $2,843 · management and general $1,050 · fundraising $481

  • 24a · Other expenses: COST OF MEALS PACKAGED

    total $44,793 · program services $44,793 · management and general $0 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENT & MAINT

    total $13,432 · program services $13,432 · management and general $0 · fundraising $0

  • 24c · Other expenses: MERCHANT FEES & OTHER

    total $1,805 · program services $0 · management and general $1,805 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,737

  • 3 · Pledges and grants receivable

    beginning of year $10,370

  • 8 · Inventories for sale or use

    beginning of year $266,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,464

  • 10c · Land, buildings and equipment, net

    beginning of year $422,177

  • 11 · Investments: publicly traded securities

    beginning of year $117,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,935

  • 19 · Deferred revenue

    beginning of year $15,902

  • 24 · Unsecured notes and loans payable

    beginning of year $15,750

  • 27 · Net assets without donor restrictions

    beginning of year $749,877

  • 28 · Net assets with donor restrictions

    beginning of year $58,991

Mission and programs · 2023

Mission

EMPOWERING PEOPLE TO SERVE THE HUNGRY

  • VOLUNTEERS PACKAGED 332,000 MEALS FOR USE IN INTERNATIONAL & DOMESTIC HUNGER RELIEF

    Expenses $814,586 · Grants $688,865

  • PROVIDE TRANSITIONAL HOUSING FOR FORMERLY HOMELESS INDIVIDUALS

    Expenses $89,214 · Grants $86,273 · Revenue $2,750

As filed on the 2023 return.

Listed in Part VII

  • Floyd Hammer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Delane Butler

    PRESIDENT

    Total calculated
    $25,850
    From this org
    $20,192
    From related orgs
    $0
    Other
    $5,658
    Hours/week
    40

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433199349311113

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