Totals
- Total revenue
- $323,858
- Total expenses
- $207,015
- Contributions and grants received
- $323,388
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $470
- Other revenue
- $0
- Total assets, end of year
- $798,017
- Total liabilities, end of year
- $121,000
- Net assets or fund balances, end of year
- $677,017
- Program services expenses (Part IX)
- $170,537
- Management and general expenses
- $36,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,537
Program services were 82.4% 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
$323,388
-
3 · Investment income
total $469 · related or exempt $469
-
7a · Gross sales of assets other than inventory
other assets $1
-
7c · Gain or loss
other assets $1
-
7d · Net gain or loss
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $58,704 · program services $44,055 · management and general $14,649
-
8 · Pension plan contributions
total $4,775 · program services $4,775
-
10 · Payroll taxes
total $4,668 · program services $4,668
-
11b · Fees: legal
total $200 · management and general $200
-
13 · Office expenses
total $4,894 · program services $3,897 · management and general $997
-
22 · Depreciation, depletion and amortization
total $33,811 · program services $33,811
-
23 · Insurance
total $15,360 · program services $12,023 · management and general $3,337
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $27,784 · program services $27,784
-
24b · Other expenses: FOOD & TOILETRIES
total $18,475 · program services $18,475
-
24c · Other expenses: UTILITIES
total $11,733 · management and general $11,733
-
24d · Other expenses: WEBSITE
total $5,711 · program services $5,711
-
24e · All other expenses
total $20,900 · program services $15,338 · management and general $5,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,305 · end of year $269,259
-
2 · Savings and temporary cash investments
beginning of year $33,997 · end of year $26,481
-
8 · Inventories for sale or use
beginning of year $28,500 · end of year $32,726
-
10a · Land, buildings and equipment: cost or other basis
$543,835
-
10b · Land, buildings and equipment: accumulated depreciation
$74,284
-
10c · Land, buildings and equipment, net
beginning of year $482,372 · end of year $469,551
-
24 · Unsecured notes and loans payable
beginning of year $145,000 · end of year $121,000
-
27 · Net assets without donor restrictions
beginning of year $560,174 · end of year $677,017
Mission and programs · 2022
Mission
CHARITABLE RELIEF FOR POOR
-
APPLIANCES, FURNITURE, HOMEGOODS DIVISION-108 FAMILIES WERE SERVED. RECEIVED APPLIANCES, FURNITURE, HOUSEHOLD EQUIPMENT, MATTRESSES MOST DONATED.
Expenses $119,797
-
FOOD PANTRY - FOOD GIVEN TO THE NEEDY. MOST FOOD DONATED.
Expenses $18,756
-
CLOTHING CLOSET-CLOTHING ITEMS GIVEN TO THE POOR.
Expenses $2,663
-
.
Expenses $29,321
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tony BellTONY BELL
BOARD MEMBER
- Total calculated
- $0
-
Elisa BriscoeELISA BRISCOE
BOARD MEMBER
- Total calculated
- $0
-
Chuck JohnsonCHUCK JOHNSON
TREASURER
- Total calculated
- $0
-
Jonathan JohnsonJONATHAN JOHNSON
PRESIDENT
- Total calculated
- $0
-
Jonathan LeakJONATHAN LEAK
BOARD MEMBER
- Total calculated
- $0
-
Karhma NovakKARHMA NOVAK
DIRECTOR OF
- Total calculated
- $0
-
Alan PogueALAN POGUE
BOARD 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
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349302722
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