Totals
- Total revenue
- $2,507,998
- Total expenses
- $2,449,704
- Contributions and grants received
- $2,507,998
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $354,026
- Total liabilities, end of year
- $7,451
- Net assets or fund balances, end of year
- $346,575
- Program services expenses (Part IX)
- $1,998,817
- Management and general expenses
- $450,887
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,998,817
Program services were 81.6% 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
$2,507,998
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $203,816 · program services $64,749 · management and general $139,067
-
10 · Payroll taxes
total $15,593 · program services $10,301 · management and general $5,292
-
11c · Fees: accounting
total $4,890 · management and general $4,890
-
11g · Fees: other
total $37,991 · program services $4,499 · management and general $33,492
-
13 · Office expenses
total $1,052 · management and general $1,052
-
16 · Occupancy
total $253,630 · management and general $253,630
-
22 · Depreciation, depletion and amortization
total $16,777 · program services $16,777
-
23 · Insurance
total $13,464 · management and general $13,464
-
24a · Other expenses: MERCHANDISE PURCHASE
total $1,008,887 · program services $1,008,887
-
24b · Other expenses: FREIGHT
total $893,604 · program services $893,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,132 · end of year $97,013
-
8 · Inventories for sale or use
end of year $200,000
-
10a · Land, buildings and equipment: cost or other basis
$93,949
-
10b · Land, buildings and equipment: accumulated depreciation
$36,936
-
10c · Land, buildings and equipment, net
beginning of year $83,788 · end of year $57,013
-
25 · Other liabilities
beginning of year $4,640 · end of year $7,451
-
27 · Net assets without donor restrictions
beginning of year $98,280 · end of year $346,575
Mission and programs · 2022
Mission
DEDICATED TO SERVING HUMANITY BY DISTRIBUTING FOOD, CLOTHING, SCHOOL SUPPLIES, BUILDING MATERIALS AND OTHER NEEDED PRODUCTS FREE OF CHARGE TO THOSE IN NEED WITHOUT CONSIDERATION OF ANY QUALIFYING FACTORS.
-
TO PROVIDE FOOD ITEMS TO FAMILIES IN OUR COMMUNITY WITH LOW COSTS OR FREE DUE TO THE ECONOMIC ENVIRONMENT IN WHICH OUR STORE RESIDES. WE WERE ABLE TO KEEP OUR COSTS DOWN IN THE PURCHASE OF THE FOOD AND ITEMS WE DONATE OR OFFER AT WHOLESALE PRICES.
Expenses $1,982,040 · Revenue $2,507,998
-
TO PROVIDE FOOD ITEMS TO FAMILIES IN OUR COMMUNITY WITH LOW COSTS OR FREE DUE TO THE ECONOMIC ENVIRONMENT IN WHICH OUR STORE RESIDES. WE WERE ABLE TO KEEP OUR COSTS DOWN IN THE PURCHASE OF THE FOOD AND ITEMS WE DONATE OR OFFER AT WHOLESALE PRICES.
Expenses $16,777
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori LayneLORI LAYNE
PRESIDENT
- Total calculated
- $0
-
Randy BoydRANDY BOYD
WAREHOUSE DI
- Total calculated
- $0
-
Lori LayneLORI LAYNE
SECRETARY
- Total calculated
- $0
-
James AbbeyJAMES ABBEY
VICE PRESIDE
- Total calculated
- $0
-
Laura BlackardLAURA BLACKARD
MEMBER
- Total calculated
- $0
-
Gary LindseyGARY LINDSEY
MEMBER
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349320010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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