Totals
- Total revenue
- $559,593
- Total expenses
- $464,387
- Contributions and grants received
- $559,575
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $360,257
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $360,257
- Program services expenses (Part IX)
- $391,913
- Management and general expenses
- $72,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $391,913
Program services were 84.4% 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.
-
1e · Government grants (contributions)
$108,133
-
1f · All other contributions, gifts and grants
$451,442
-
3 · Investment income
total $18 · related or exempt $18
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $210,714 · program services $150,714 · management and general $60,000
-
10 · Payroll taxes
total $15,975 · program services $11,385 · management and general $4,590
-
11b · Fees: legal
total $7,884 · management and general $7,884
-
11g · Fees: other
total $2,942 · program services $2,942
-
12 · Advertising and promotion
total $2,474 · program services $2,474
-
13 · Office expenses
total $91,635 · program services $91,635
-
14 · Information technology
total $3,385 · program services $3,385
-
16 · Occupancy
total $57,405 · program services $57,405
-
22 · Depreciation, depletion and amortization
total $821 · program services $821
-
23 · Insurance
total $16,749 · program services $16,749
-
24a · Other expenses: VEHICLE EXPENSES
total $30,293 · program services $30,293
-
24b · Other expenses: MINISTRY EXPENSES
total $15,943 · program services $15,943
-
24c · Other expenses: MOBILE FOOD PANTRY EXPE
total $6,885 · program services $6,885
-
24d · Other expenses: POSTAGE
total $669 · program services $669
-
24e · All other expenses
total $613 · program services $613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,151 · end of year $294,178
-
10a · Land, buildings and equipment: cost or other basis
$143,869
-
10b · Land, buildings and equipment: accumulated depreciation
$77,790
-
10c · Land, buildings and equipment, net
beginning of year $66,900 · end of year $66,079
-
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 $265,051 · end of year $360,257
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY SERVICES OF FOOD AND CLOTHING TO PEOPLE WHO HAVE NEED OF ASSISTANCE.
Activities or mission (Part I)
TO PROVIDE EMERGENCY ASSISTANCE OF FOOD AND CLOTHING IN THE COMMUNITY.
-
PROVIDED FOOD FOR FAMILIES IN NEED. PROVIDED USED CLOTHING TO THOSE IN NEED.
Expenses $391,913 · Revenue $552,617
As filed on the 2022 return.
Listed in Part VII
-
Tracy JosephTRACY JOSEPH
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349301715
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