Totals
- Total revenue
- $1,309,789
- Total expenses
- $1,340,785
- Contributions and grants received
- $608,052
- Grants paid
- $0
- Program service revenue
- $417,715
- Investment income
- $151,403
- Other revenue
- $132,619
- Total assets, end of year
- $3,499,609
- Total liabilities, end of year
- $39,418
- Net assets or fund balances, end of year
- $3,460,191
- Program services expenses (Part IX)
- $993,928
- Management and general expenses
- $330,064
- Fundraising expenses
- $16,793
- Program service expenses (Part III)
- $993,928
Program services were 74.1% 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
$45,000
-
1e · Government grants (contributions)
$6,250
-
1f · All other contributions, gifts and grants
$556,802
-
2a · Program service revenue: PROGRAM SERVICES
total $417,715 · excluded $417,715
-
3 · Investment income
total $124,983 · related or exempt $75,989 · excluded $48,994
-
7a · Gross sales of assets other than inventory
other assets $30,965
-
7b · Less cost or other basis and sales expenses
other assets $4,545
-
7c · Gain or loss
other assets $26,420
-
7d · Net gain or loss
total $26,420 · related or exempt $26,420
-
8a · Fundraising events: gross income
$132,619
-
8c · Net income from fundraising events
total $132,619 · excluded $132,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,526 · program services $55,263 · management and general $55,263
-
7 · Other salaries and wages
total $454,083 · program services $334,378 · management and general $119,705
-
8 · Pension plan contributions
total $13,633 · management and general $13,633
-
9 · Other employee benefits
total $32,653 · program services $25,838 · management and general $6,815
-
10 · Payroll taxes
total $42,537 · management and general $42,537
-
11c · Fees: accounting
total $18,117 · program services $16,031 · management and general $2,086
-
11f · Fees: investment management
total $8,594 · management and general $8,594
-
11g · Fees: other
total $42,260 · program services $28,591 · management and general $13,669
-
12 · Advertising and promotion
total $8,923 · program services $5,950 · management and general $2,973
-
13 · Office expenses
total $6,053 · program services $447 · management and general $5,606
-
14 · Information technology
total $11,976 · program services $5,300 · management and general $6,676
-
16 · Occupancy
total $70,242 · program services $59,894 · management and general $10,348
-
17 · Travel
total $5 · management and general $5
-
22 · Depreciation, depletion and amortization
total $81,215 · program services $81,215
-
23 · Insurance
total $61,814 · program services $53,286 · management and general $8,528
-
24a · Other expenses: PURCHASED FOOD
total $270,754 · program services $269,053 · management and general $1,701
-
24b · Other expenses: PURCHASED SUPPLIES
total $46,639 · program services $40,944 · management and general $5,695
-
24c · Other expenses: FUNDRAISING EXPENSES
total $14,352 · fundraising $14,352
-
24d · Other expenses: AUTO EXPENSES
total $12,835 · program services $5,029 · management and general $7,806
-
24e · All other expenses
total $33,574 · program services $12,709 · management and general $18,424 · fundraising $2,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,004,299 · end of year $1,042,053
-
3 · Pledges and grants receivable
beginning of year $33,527
-
4 · Accounts receivable
beginning of year $2,286 · end of year $21,856
-
9 · Prepaid expenses and deferred charges
beginning of year $43,116
-
10a · Land, buildings and equipment: cost or other basis
$2,337,461
-
10b · Land, buildings and equipment: accumulated depreciation
$1,155,318
-
10c · Land, buildings and equipment, net
beginning of year $1,190,959 · end of year $1,182,143
-
11 · Investments: publicly traded securities
beginning of year $1,138,656 · end of year $1,253,077
-
15 · Other assets
beginning of year $80,146 · end of year $480
-
17 · Accounts payable and accrued expenses
beginning of year $2,504 · end of year $27,685
-
25 · Other liabilities
end of year $11,733
-
27 · Net assets without donor restrictions
beginning of year $3,251,474 · end of year $2,913,611
-
28 · Net assets with donor restrictions
beginning of year $239,011 · end of year $546,580
Mission and programs · 2024
Mission
PROJECT HOST USES FOOD AS A TOOL TO NOURISH THE HUNGRY AND TRAIN THE UNEMPLOYED.
Activities or mission (Part I)
PROJECT HOST OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY TO ALL WHO SEEK SUSTENANCE.
-
THE SOUP KITCHEN OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY IN A SAFE, CLEAN, AND CARING ENVIRONMENT TO ALL WHO ARE HUNGRY. OVER 1,250 VOLUNTEERS DONATED THEIR TIME IN 202 TO SERVE MEALS. THE ORGANIZATION SERVES OVER AN AVERAGE OF 40,000 MEALS ANNUALLY. THE C.C. PEARCE COMMUNITY CULINARY SCHOOL TEACHES UNEMPLOYED AND UNDEREMPLOYED PEOPLE THE SKILLS AND KNOWLEDGE NEEDED TO GET A JOB IN THE FOOD INDUSTRY AND TO BECOME MORE FINANCIALLY STABLE. APPROXIMATELY 80% OF OUR STUDENTS HAVE IMPROVED THEIR EMPLOYEMENT STATUS. WE HAVE 6 COURSE-CYCLES PER YEAR. COOKING FOR KIDS UTILIZES OUR CULINARY STUDENTS TO MAKE FRESHLY MADE MEALS FOR THOSE IN NEED.
Expenses $993,928 · Revenue $417,715
As filed on the 2024 return.
Listed in Part VII
-
TOBIN SIMPSON
EXECUTIVE DI
- Total calculated
- $110,527
- From this org
- $110,527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
CHERYL WIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY VINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEILA AZIZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WENDI RODGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KHAILING NEOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TYLER MINK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GREG BELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA WHITTAM
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TONY SORRENTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN RIORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MANN
BOARD MEMBER
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349328106
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