Totals
- Total revenue
- $162,719
- Total expenses
- $53,444
- Contributions and grants received
- $146,702
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,265
- Other revenue
- $14,752
- Total assets, end of year
- $596,028
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $596,028
- Program services expenses (Part IX)
- $52,846
- Management and general expenses
- $598
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,443
Program services were 98.9% 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
$146,702
-
7a · Gross sales of assets other than inventory
securities $1,265
-
7c · Gain or loss
securities $1,265
-
7d · Net gain or loss
total $1,265
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$14,752
-
10c · Net income from sales of inventory
total $14,752
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $598 · management and general $598
-
16 · Occupancy
total $4,062 · program services $4,062
-
22 · Depreciation, depletion and amortization
total $29,369 · program services $29,369
-
24a · Other expenses: Food
total $15,240 · program services $15,240
-
24b · Other expenses: Supplies
total $1,477 · program services $1,477
-
24c · Other expenses: Storage Rent
total $1,998 · program services $1,998
-
24d · Other expenses: Misc
total $700 · program services $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,813 · end of year $38,019
-
10a · Land, buildings and equipment: cost or other basis
$587,378
-
10b · Land, buildings and equipment: accumulated depreciation
$29,369
-
10c · Land, buildings and equipment, net
end of year $558,009
-
15 · Other assets
beginning of year $71,939
-
27 · Net assets without donor restrictions
beginning of year $486,752 · end of year $596,028
Mission and programs · 2023
Mission
Food Distribution to 1,170 people every month
Activities or mission (Part I)
TO fight hunger in Lorena and the surrounding area acquiring food and distributing it to our clients We also raise awareness of hunger
-
Food Distribution to 1,170 per month
Expenses $53,443 · Revenue $162,719
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan YowSUSAN YOW
President
- Total calculated
- $0
- Hours/week
- 6
-
Ellen PerryELLEN PERRY
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 3
-
Chris RainerCHRIS RAINER
Director
- Total calculated
- $0
- Hours/week
- 1
-
David GreenupDAVID GREENUP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eva GreenupEVA GREENUP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy HickersonRANDY HICKERSON
Director
- Total calculated
- $0
-
Burl T LandBURL T LAND
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422559349300117
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