Totals
- Total revenue
- $374,130
- Total expenses
- $425,407
- Contributions and grants received
- $319,456
- Grants paid
- $0
- Program service revenue
- $52,268
- Investment income
- $9
- Other revenue
- $2,397
- Total assets, end of year
- $114,341
- Total liabilities, end of year
- $3,059
- Net assets or fund balances, end of year
- $111,282
- Program services expenses (Part IX)
- $425,407
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $425,407
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
$319,456
-
1g · Noncash contributions included above
$82,664
-
2a · Program service revenue: MEDICAID
total $31,320 · related or exempt $31,320
-
2b · Program service revenue: MEAL SALES
total $20,948 · related or exempt $20,948
-
3 · Investment income
total $9 · related or exempt $9
-
8a · Fundraising events: gross income
$200
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $200 · excluded $200
-
11a · Other revenue: MISCELLANEOUS
total $2,197 · related or exempt $2,197
-
11e · Other revenue, total
$2,197
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,850 · program services $30,850
-
7 · Other salaries and wages
total $109,481 · program services $109,481
-
10 · Payroll taxes
total $16,670 · program services $16,670
-
11g · Fees: other
total $2,350 · program services $2,350
-
13 · Office expenses
total $2,280 · program services $2,280
-
16 · Occupancy
total $11,000 · program services $11,000
-
17 · Travel
total $50 · program services $50
-
19 · Conferences, conventions and meetings
total $45 · program services $45
-
22 · Depreciation, depletion and amortization
total $8,003 · program services $8,003
-
23 · Insurance
total $2,559 · program services $2,559
-
24a · Other expenses: FOOD
total $172,076 · program services $172,076
-
24b · Other expenses: VOLUNTEER LABOR
total $62,885 · program services $62,885
-
24c · Other expenses: UTILITIES
total $3,596 · program services $3,596
-
24d · Other expenses: KITCHEN SUPPLIES
total $1,529 · program services $1,529
-
24e · All other expenses
total $2,033 · program services $2,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,620 · end of year $38,409
-
2 · Savings and temporary cash investments
beginning of year $39,120 · end of year $31,629
-
10a · Land, buildings and equipment: cost or other basis
$71,077
-
10b · Land, buildings and equipment: accumulated depreciation
$26,774
-
10c · Land, buildings and equipment, net
beginning of year $50,819 · end of year $44,303
-
25 · Other liabilities
beginning of year $0 · end of year $3,059
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $162,559 · end of year $111,282
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
PROVIDED MEALS FOR SENIORS AT A DINING SITE AND THROUGH HOME DELIVERY.
-
PROVIDED 50,258 MEALS TO SENIORS FOR THE TAX YEAR 2022.
Expenses $425,407 · Revenue $374,130
As filed on the 2022 return.
Listed in Part VII
-
PHYLLIS FOX
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA ZASTROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KELSEY PARDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HELEN HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN LADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAULA NOAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAYLA RAY
PREVIOUS EXECUTIVE DIRECTO
- Total calculated
- $0
- Hours/week
- 30
-
SALLY WILLOUGHBY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349302516
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