Totals
- Total revenue
- $1,040,648
- Total expenses
- $990,118
- Contributions and grants received
- $1,039,713
- Grants paid
- $708,538
- Program service revenue
- $0
- Investment income
- $935
- Other revenue
- $0
- Total assets, end of year
- $174,548
- Total liabilities, end of year
- $4,416
- Net assets or fund balances, end of year
- $170,132
- Program services expenses (Part IX)
- $945,541
- Management and general expenses
- $31,703
- Fundraising expenses
- $12,874
- Program service expenses (Part III)
- $945,541
Program services were 95.5% 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.
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$1,009,713
-
1g · Noncash contributions included above
$670,840
-
3 · Investment income
total $935 · related or exempt $935
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $708,538 · program services $708,538
-
7 · Other salaries and wages
total $143,457 · program services $110,462 · management and general $24,388 · fundraising $8,607
-
11c · Fees: accounting
total $7,315 · management and general $7,315
-
12 · Advertising and promotion
total $4,267 · fundraising $4,267
-
13 · Office expenses
total $6,259 · program services $6,259
-
16 · Occupancy
total $38,905 · program services $38,905
-
22 · Depreciation, depletion and amortization
total $9,946 · program services $9,946
-
23 · Insurance
total $6,806 · program services $6,806
-
24a · Other expenses: REPAIRSMAINSUPPLIES ETC
total $25,693 · program services $25,693
-
24b · Other expenses: COMPUTER IT TELE INTERNET
total $11,849 · program services $11,849
-
24c · Other expenses: UTILITIES
total $15,324 · program services $15,324
-
24d · Other expenses: SMALL EQUIP PURCHASES
total $4,260 · program services $4,260
-
24e · All other expenses
total $7,499 · program services $7,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,558 · end of year $109,827
-
8 · Inventories for sale or use
beginning of year $38,600 · end of year $38,600
-
10a · Land, buildings and equipment: cost or other basis
$91,513
-
10b · Land, buildings and equipment: accumulated depreciation
$65,392
-
10c · Land, buildings and equipment, net
beginning of year $36,067 · end of year $26,121
-
17 · Accounts payable and accrued expenses
beginning of year $2,623 · end of year $4,416
-
27 · Net assets without donor restrictions
beginning of year $119,602 · end of year $170,132
Mission and programs · 2023
Mission
TO PROVIDE FOOD AND OTHER ASSISTANCE TO INDIVIDUALS IN NEED.
-
THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND OTHER SUPPLIES TO LOW INCOME INDIVIDUALS IN NEED.
Expenses $945,541
As filed on the 2023 return.
Listed in Part VII
-
William PherigoWILLIAM PHERIGO
EXEC DIR
- Total calculated
- $71,015
- From this org
- $71,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim CliffordTIM CLIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Allison LanzaALLISON LANZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Janice CulpepperJANICE CULPEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vicki MajorsVICKI MAJORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Yuseff HowardYUSEFF HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve BakerSTEVE BAKER
PRES
- Total calculated
- $0
- Hours/week
- 0
-
Carol FrankeCAROL FRANKE
TREAS
- Total calculated
- $0
- Hours/week
- 0
-
Jo StreibJO STREIB
SEC
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432979349301608
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