Form 990 for tax year 2023
Filed by AREA MINISTRIES FOR EMERGENCY NEEDS.
Totals
- Total revenue
- $233,737
- Total expenses
- $201,205
- Contributions and grants received
- $233,590
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $147
- Other revenue
- $0
- Total assets, end of year
- $528,445
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $528,445
- Program services expenses (Part IX)
- $201,205
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,205
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.
-
1f · All other contributions, gifts and grants
$233,590
-
3 · Investment income
total $147
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $163,573 · program services $163,573
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $900 · program services $900
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,125 · program services $2,125
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,369 · program services $20,369
-
17 · Travel
total $209 · program services $209
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,425 · program services $8,425
-
24a · Other expenses: Telephone 445, Bank Service Charge 55
total $500 · program services $500
-
24b · Other expenses: Operating Supplies 3299, License and Fees 133
total $3,432 · program services $3,432
-
24c · Other expenses: Pest Control 238, Repairs 1125
total $1,363 · program services $1,363
-
24d · Other expenses: Miscellaneous
total $309 · program services $309
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,037 · end of year $114,989
-
10a · Land, buildings and equipment: cost or other basis
$396,113
-
10c · Land, buildings and equipment, net
beginning of year $384,533 · end of year $396,113
-
15 · Other assets
beginning of year $17,343 · end of year $17,343
-
31 · Retained earnings, endowment or other funds
beginning of year $495,913 · end of year $528,445
Mission and programs · 2023
Mission
WEEKLY FOOD DISTRIBUTIONS OF NON-PERISHABLE ITEMS AND VOUCHERS TO OBTAIN PERSHABLE ITEMS FROM LOCAL GROCERY STORE
Activities or mission (Part I)
FOOD ASSISTANCE TO THE NEEDY OF FAYETTE COUNTY
-
Expenses include cost of foods distributed, supplies needed to disburse, and general overhead expenses. Revenue is total program service contributions
Expenses $201,205 · Revenue $233,737
As filed on the 2023 return.
Listed in Part VII
-
Margaret Girard
President
- Total calculated
- $0
- Hours/week
- 8
-
Susan Pyland
Vice-Presedent
- Total calculated
- $0
- Hours/week
- 6
-
W O Wood
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Garry Schellberg
Treasurer
- Total calculated
- $0
- Hours/week
- 8
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
- 3 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422169349300502
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