Totals
- Total revenue
- $2,470,909
- Total expenses
- $1,654,838
- Contributions and grants received
- $2,365,987
- Grants paid
- $0
- Program service revenue
- $104,293
- Investment income
- $629
- Other revenue
- $0
- Total assets, end of year
- $1,749,516
- Total liabilities, end of year
- $134,730
- Net assets or fund balances, end of year
- $1,614,786
- Program services expenses (Part IX)
- $1,429,343
- Management and general expenses
- $20,201
- Fundraising expenses
- $205,294
- Program service expenses (Part III)
- $1,429,343
Program services were 86.4% 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.
-
1c · Fundraising events
$396,454
-
1f · All other contributions, gifts and grants
$1,969,533
-
1g · Noncash contributions included above
$1,274,461
-
2a · Program service revenue: Resale Store
total $104,293 · unrelated business $104,293 · excluded $0
-
3 · Investment income
total $629 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$396,454
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,853 · program services $159,853 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,229 · program services $12,229 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $35,526 · program services $35,526 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $189,236 · program services $248 · management and general $0 · fundraising $188,988
-
13 · Office expenses
total $13,584 · program services $2,440 · management and general $5,201 · fundraising $5,943
-
16 · Occupancy
total $64,053 · program services $49,053 · management and general $15,000 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,291 · program services $2,291 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,740 · program services $1,380 · management and general $0 · fundraising $360
-
24a · Other expenses: Client food/assistence
total $1,154,674 · program services $1,154,674 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment Rental
total $11,649 · program services $11,649 · management and general $0 · fundraising $0
-
24c · Other expenses: Sales Tax
total $8,303 · program services $0 · management and general $0 · fundraising $8,303
-
24d · Other expenses: Bank Fees
total $1,700 · program services $0 · management and general $0 · fundraising $1,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,132 · end of year $308,516
-
2 · Savings and temporary cash investments
beginning of year $426,859 · end of year $1,045,445
-
8 · Inventories for sale or use
beginning of year $19,546 · end of year $215,732
-
10a · Land, buildings and equipment: cost or other basis
$435,140
-
10b · Land, buildings and equipment: accumulated depreciation
$255,317
-
10c · Land, buildings and equipment, net
beginning of year $219,064 · end of year $179,823
-
17 · Accounts payable and accrued expenses
beginning of year $4,186 · end of year $2,030
-
24 · Unsecured notes and loans payable
beginning of year $132,700 · end of year $132,700
-
31 · Retained earnings, endowment or other funds
beginning of year $798,715 · end of year $1,614,786
Mission and programs · 2022
Mission
RELIEVE SUFFERING OF FOOD DEPRIVED NEEDY LOW INCOME INDIVIDUALS BY PROVIDING FOOD AND OTHER ESSIENTIALS TO IMPROVE LIFE QUALITY AND SPIRIUAL WELL BEINGING.
-
PROVIDE FOOD, ESSENTIALS AND AFTER SCHOOL PROGRAM TO RELEAVE SUFFERING OF 1500 FOOD DEPRIVED LOW INCOME ELDERLY/DISABLED/CHILDREN, SUPPORTED BY CONTRIBUTIONS OF CHURCHES, BUSINESSES, AND INDIVIDUALS WHO DONATE FINANCIALY AND VOLUNTEER TO UNLOAD TRUCKS, SORT, STERILIZE AND DELIVER FOOD AND ESSENTIALS TO NEEDY CLIENTS. THE COMMUNITIES VOLUNTEER OVER 16000 HOURS IN THE TEXAS COUNTIES OF WARD, ECTOR AND MIDLAND.
Expenses $1,429,343 · Revenue $2,365,987
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kay EllisKAY ELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Brian HeflinBRIAN HEFLIN
VICE PRES
- Total calculated
- $0
- Hours/week
- 15
-
Donna BeltDONNA BELT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mark PedersonMARK PEDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Darlynna RushDARLYNNA RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherry BaileySHERRY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terresa BurnettTERRESA BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy PrietoNANCY PRIETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301339349300020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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