Totals
- Total revenue
- $229,437
- Total expenses
- $237,143
- Contributions and grants received
- $84,609
- Grants paid
- $0
- Program service revenue
- $143,274
- Investment income
- $1,554
- Other revenue
- $0
- Total assets, end of year
- $137,872
- Total liabilities, end of year
- $2,156
- Net assets or fund balances, end of year
- $135,716
- Program services expenses (Part IX)
- $237,143
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,143
Program services were 100.0% 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)
$4,660
-
1f · All other contributions, gifts and grants
$79,949
-
2a · Program service revenue: FOOD SERVICE
total $143,274 · related or exempt $143,274
-
3 · Investment income
total $1,554 · related or exempt $1,554
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,816 · program services $74,816
-
10 · Payroll taxes
total $7,818 · program services $7,818
-
11c · Fees: accounting
total $1,035 · program services $1,035
-
11g · Fees: other
total $144,642 · program services $144,642
-
12 · Advertising and promotion
total $441 · program services $441
-
13 · Office expenses
total $4,775 · program services $4,775
-
14 · Information technology
total $3,616 · program services $3,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,869 · end of year $45,766
-
2 · Savings and temporary cash investments
beginning of year $90,239 · end of year $91,793
-
15 · Other assets
beginning of year $535 · end of year $313
-
17 · Accounts payable and accrued expenses
beginning of year $873 · end of year $2,156
-
31 · Retained earnings, endowment or other funds
beginning of year $144,770 · end of year $135,716
Mission and programs · 2025
Mission
TO PROVIDE LOW/NO COST MEALS TO SENIOR CITIZENS IN THE COMMUNITY.
-
PROVIDE LOW/NO COST MEALS TO SENIOR CITIZENS IN THE COMMUNITY.
Expenses $237,143 · Revenue $229,437
As filed on the 2025 return.
Listed in Part VII
-
Jay WeldonJAY WELDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy SmithJEREMY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon FiskSHARON FISK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dalton StanleyDALTON STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steven EckSTEVEN ECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roy RichardsonROY RICHARDSON
PRESIDENTTREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kay BauerKAY BAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Myron ThompsonMYRON THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601329349300735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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