Totals
- Total revenue
- $237,970
- Total expenses
- $124,703
- Contributions and grants received
- $190,262
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47,708
- Other revenue
- $0
- Total assets, end of year
- $1,003,173
- Total liabilities, end of year
- $111,623
- Net assets or fund balances, end of year
- $891,550
- Program services expenses (Part IX)
- $98,017
- Management and general expenses
- $23,820
- Fundraising expenses
- $2,866
- Program service expenses (Part III)
- $98,017
Program services were 78.6% 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.
-
1a · Federated campaigns
$9,808
-
1f · All other contributions, gifts and grants
$180,454
-
3 · Investment income
total $46,276 · related or exempt $7,310 · excluded $38,966
-
7a · Gross sales of assets other than inventory
securities $298,825
-
7b · Less cost or other basis and sales expenses
securities $297,393
-
7c · Gain or loss
securities $1,432
-
7d · Net gain or loss
total $1,432 · related or exempt $1,432
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,835 · management and general $5,835
-
13 · Office expenses
total $5,754 · program services $2,670 · management and general $2,776 · fundraising $308
-
16 · Occupancy
total $10,800 · program services $5,400 · management and general $5,400
-
22 · Depreciation, depletion and amortization
total $4,390 · program services $3,951 · management and general $439
-
23 · Insurance
total $4,380 · program services $3,285 · management and general $1,095
-
24a · Other expenses: FOOD ASSISTANCE
total $82,711 · program services $82,711
-
24b · Other expenses: INVESTMENT FEES
total $5,065 · management and general $5,065
-
24c · Other expenses: FUNDRAINING/GRANT WRITING
total $2,558 · fundraising $2,558
-
24d · Other expenses: TRAINING
total $2,000 · management and general $2,000
-
24e · All other expenses
total $1,210 · management and general $1,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,794 · end of year $172,564
-
10a · Land, buildings and equipment: cost or other basis
$55,211
-
10b · Land, buildings and equipment: accumulated depreciation
$28,762
-
10c · Land, buildings and equipment, net
beginning of year $30,839 · end of year $26,449
-
11 · Investments: publicly traded securities
beginning of year $294,871 · end of year $300,776
-
12 · Investments: other securities
beginning of year $343,779 · end of year $391,761
-
15 · Other assets
beginning of year $118,213 · end of year $111,623
-
25 · Other liabilities
beginning of year $118,213 · end of year $111,623
-
27 · Net assets without donor restrictions
beginning of year $778,283 · end of year $891,550
Mission and programs · 2024
Mission
FOOD ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED.
-
FOOD ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED.
Expenses $98,017
-
FOOD ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GLEN BOCOX
SECRETARY
- Total calculated
- $0
-
JUDY BRADFORD
DIRECTOR
- Total calculated
- $0
-
DIANE COPELAND
PRESIDENT
- Total calculated
- $0
-
SHAWN HEDDEN
DIRECTOR
- Total calculated
- $0
-
RICH HUMES
DIRECTOR
- Total calculated
- $0
-
MARILOU MOL
DIRECTOR
- Total calculated
- $0
-
BRENDA RUPERT
TREASURER
- Total calculated
- $0
-
KATHY SCHRAMM
DIRECTOR
- Total calculated
- $0
-
LARRY WOOD
VICE PRESIDE
- Total calculated
- $0
-
ELIZABETH CULBERTSON
EXECUTIVE DI
- 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
- 2024
- Filed
- 19 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501759349300600
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