Form 990 for tax year 2023
Filed by THE EAST PRAIRIE NUTRITION CENTER I NC.
Totals
- Total revenue
- $378,683
- Total expenses
- $370,464
- Contributions and grants received
- $177,462
- Grants paid
- $0
- Program service revenue
- $201,214
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $383,134
- Total liabilities, end of year
- $3,816
- Net assets or fund balances, end of year
- $379,318
- Program services expenses (Part IX)
- $269,500
- Management and general expenses
- $100,964
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $269,500
Program services were 72.7% 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
$3,274
-
1e · Government grants (contributions)
$161,805
-
1f · All other contributions, gifts and grants
$12,383
-
2a · Program service revenue: SEMO AREA AGENCY
total $187,658 · related or exempt $187,658
-
2b · Program service revenue: MEAL CHARGES
total $13,556 · related or exempt $13,556
-
3 · Investment income
total $7 · related or exempt $7
-
8a · Fundraising events: contributions included on line 1c
$3,274
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $138,332 · program services $53,000 · management and general $85,332
-
8 · Pension plan contributions
total $10,582 · program services $10,582
-
11b · Fees: legal
total $45 · management and general $45
-
11c · Fees: accounting
total $1,200 · program services $1,200
-
13 · Office expenses
total $2,834 · program services $2,834
-
16 · Occupancy
total $27,720 · program services $27,720
-
22 · Depreciation, depletion and amortization
total $15,587 · management and general $15,587
-
23 · Insurance
total $19,526 · program services $19,526
-
24a · Other expenses: MEAL DELIVERY
total $2,974 · program services $2,974
-
24b · Other expenses: RAW FOOD
total $149,757 · program services $149,757
-
24c · Other expenses: Telephone
total $1,817 · program services $1,817
-
24d · Other expenses: Miscellaneous
total $90 · program services $90
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,379 · end of year $68,593
-
8 · Inventories for sale or use
beginning of year $4,331 · end of year $4,526
-
10a · Land, buildings and equipment: cost or other basis
$767,665
-
10b · Land, buildings and equipment: accumulated depreciation
$457,650
-
10c · Land, buildings and equipment, net
beginning of year $357,283 · end of year $310,015
-
17 · Accounts payable and accrued expenses
beginning of year $3,971 · end of year $3,816
-
27 · Net assets without donor restrictions
beginning of year $403,022 · end of year $379,318
Mission and programs · 2023
Mission
THE PURPOSE OF THE EAST PRAIRIE NUTRITION CENTER, INC. IS TO PROVIDE, CONGREGATE, AND HOME DELIVER MEALS TO PERSONS SIXTY (60) YEARS OF AGE AND OLDER.
-
PROVIDE, CONGREGATE, AND HOME DELIVER MEALS TO PERSONS SIXTY (60) YEARS OF AGE AND OLDER.
Expenses $269,500 · Grants $161,805
As filed on the 2023 return.
Listed in Part VII
-
CYNDI NORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
COY REDFERING
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
EDDIE STOCKMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mickey Lay
Member
- Total calculated
- $0
- Hours/week
- 5
-
CHARLOTTE PFEIFER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
PAUL PAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOE HELMS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARY DALE SATER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
STUART BAIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
KATHLEEN JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541009349301129
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