Totals
- Total revenue
- $434,803
- Total expenses
- $398,396
- Contributions and grants received
- $183,870
- Grants paid
- $0
- Program service revenue
- $213,408
- Investment income
- $37,525
- Other revenue
- $0
- Total assets, end of year
- $1,707,525
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,707,525
- Program services expenses (Part IX)
- $377,455
- Management and general expenses
- $17,196
- Fundraising expenses
- $3,745
- Program service expenses (Part III)
- $377,455
Program services were 94.7% 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
$183,870
-
2a · Program service revenue: MEALS PROVIDED
total $213,408 · related or exempt $213,408
-
3 · Investment income
total $37,525 · related or exempt $37,525
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,850 · management and general $3,850
-
11f · Fees: investment management
total $8,026 · management and general $8,026
-
13 · Office expenses
total $13,186 · program services $8,718 · management and general $3,146 · fundraising $1,322
-
22 · Depreciation, depletion and amortization
total $1,602 · program services $801 · management and general $801
-
23 · Insurance
total $1,279 · program services $640 · management and general $639
-
24a · Other expenses: FOOD
total $364,565 · program services $364,565
-
24b · Other expenses: PUBLIC RELATIONS
total $2,423 · fundraising $2,423
-
24c · Other expenses: DRIVER EXPENSE
total $1,996 · program services $1,996
-
24d · Other expenses: MISCELLANEOUS
total $1,469 · program services $735 · management and general $734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,493 · end of year $27,791
-
2 · Savings and temporary cash investments
beginning of year $134,695 · end of year $77,919
-
4 · Accounts receivable
beginning of year $17,050 · end of year $21,276
-
10a · Land, buildings and equipment: cost or other basis
$18,144
-
10b · Land, buildings and equipment: accumulated depreciation
$13,631
-
10c · Land, buildings and equipment, net
beginning of year $6,115 · end of year $4,513
-
15 · Other assets
beginning of year $1,353,476 · end of year $1,576,026
-
27 · Net assets without donor restrictions
beginning of year $1,559,829 · end of year $1,707,525
Mission and programs · 2023
Mission
TO DELIVER A WARM NUTRITOUS NOON TIME MEAL, DAILY EXCEPT FOR SUNDAY, TO ANY PERSON IN THE GREATER VENICE FLORIDA AREA UNABLE TO PREPARE A MEAL BECAUSE OF PHYSICAL OR MENTAL DISABILITY, REGARDLESS OF THEIR INCOME.
-
TO DELIVER A WARM NUTRITOUS NOON TIME MEAL, DAILY EXCEPT FOR SUNDAY, TO ANY PERSON IN THE GREATER VENICE FLORIDA AREA UNABLE TO PREPARE A MEAL BECAUSE OF PHYSICAL OR MENTAL DISABILITY, REGARDLESS OF THEIR INCOME.
Expenses $377,455 · Revenue $213,408
As filed on the 2023 return.
Listed in Part VII
-
Joan BartlettJOAN BARTLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Susan WidenSUSAN WIDEN
PRESIDENT/CFO
- Total calculated
- $0
- Hours/week
- 20
-
Robert SlobodaROBERT SLOBODA
P.R. OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
Bobbie GilbertBOBBIE GILBERT
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Judy MunozJUDY MUNOZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Thomas NolanTHOMAS NOLAN
INFORMATION OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
John JanikasJOHN JANIKAS
TRANSPORTATION OFFICER
- Total calculated
- $0
- Hours/week
- 20
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 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412099349300001
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