Totals
- Total revenue
- $916,546
- Total expenses
- $962,653
- Contributions and grants received
- $916,539
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $48,853
- Total liabilities, end of year
- $18,497
- Net assets or fund balances, end of year
- $30,356
- Program services expenses (Part IX)
- $962,653
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $962,653
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)
$673,125
-
1f · All other contributions, gifts and grants
$243,414
-
3 · Investment income
total $7 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $325,941 · program services $325,941 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $16,877 · program services $16,877 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $53,034 · program services $53,034 · management and general $0 · fundraising $0
-
11a · Fees: management
total $35,899 · program services $35,899 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $208 · program services $208 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,219 · program services $6,219 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,540 · program services $9,540 · management and general $0 · fundraising $0
-
13 · Office expenses
total $61,515 · program services $61,515 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,388 · program services $3,388 · management and general $0 · fundraising $0
-
16 · Occupancy
total $133,174 · program services $133,174 · management and general $0 · fundraising $0
-
17 · Travel
total $56,472 · program services $56,472 · management and general $0 · fundraising $0
-
20 · Interest
total $3 · program services $3 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,478 · program services $7,478 · management and general $0 · fundraising $0
-
24a · Other expenses: Education
total $1,602 · program services $1,602 · management and general $0 · fundraising $0
-
24b · Other expenses: Food Supplies
total $251,303 · program services $251,303 · management and general $0 · fundraising $0
-
24c · Other expenses: SFSP Disallowed
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: CACFP Disallowed
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,352 · end of year $7,486
-
15 · Other assets
beginning of year $28,937 · end of year $41,367
-
17 · Accounts payable and accrued expenses
beginning of year -$191 · end of year -$191
-
25 · Other liabilities
beginning of year $16,018 · end of year $18,688
-
31 · Retained earnings, endowment or other funds
beginning of year $76,462 · end of year $30,356
Mission and programs · 2023
Mission
OPERATES AS A COMMUNITY NETWORK RESOURCE, FOOD BANK, FOOD PANTRY AND CHILD NUTRITION PROGRAMS ELEVATING THE CURRENT LIVING CONDITIONS OF POVERTY-STRICKEN RESIDENTS OF SAN DIEGO COUNTY.
-
Child Adult Care Food Program(CACFP) provides meals and snacks to give a nutritional boost to children, under 18, in areas where there are 50% or more of children eligible for free or reduced school lunch. Our sites consist of but are not limited to; community centers, public libraries, recreation centers, churches, preschools, and educational centers and apartment complexes.
Expenses $673,857 · Revenue $646,429
-
Heaven's Windows maintains a food bank to aide families, seniors, immigrants, homeless individuals and children by providing emergency food packages, children's meal program, congregate hot meals, a produce redistribution hub, a senior commodities distribution site, a diaper bank, a senior job training site, and free community events.
Expenses $259,916 · Revenue $243,414
-
Summer Food Service Program (SFSP): SFSP provides meals and snacks to give a nutritional boost to children, under 18, in areas where there are 50% or more of children eligible for free or reduced school lunch. During the summer months when school is not in session, the SFSP provides meals at community sites where children congregate. Our sites consist of but are not limited to: community centers, public libraries, recreation centers, churches, preschools, and educational centers and apartment complexes.
Expenses $28,880 · Revenue $26,696
As filed on the 2023 return.
Listed in Part VII
-
Angela Kretschmar
Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 30
-
Dr A B Vines Sr
Chairman & President
- Total calculated
- $0
- Hours/week
- 2
-
Bernice Arrington
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Herbert Brown
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte McGee
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Michelle Zive PhD
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Carl McCullough
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tina Carlson
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 1 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420369349301602
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