Form 990 for tax year 2023
Filed by GRAND AVENUE COMMUNITY OUTREACH.
Totals
- Total revenue
- $372,981
- Total expenses
- $229,231
- Contributions and grants received
- $313,978
- Grants paid
- $0
- Program service revenue
- $28,277
- Investment income
- -$32,166
- Other revenue
- $62,892
- Total assets, end of year
- $946,649
- Total liabilities, end of year
- $980
- Net assets or fund balances, end of year
- $945,669
- Program services expenses (Part IX)
- $222,064
- Management and general expenses
- $7,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,064
Program services were 96.9% 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
$313,978
-
2a · Program service revenue: RENTAL INCOME
total $28,277 · related or exempt $28,277
-
7b · Less cost or other basis and sales expenses
other assets $32,166
-
7c · Gain or loss
other assets -$32,166
-
7d · Net gain or loss
total -$32,166 · related or exempt -$32,166
-
8a · Fundraising events: gross income
$11,000
-
8b · Fundraising events: direct expenses
$322
-
8c · Net income from fundraising events
total $10,678 · excluded $10,678
-
11a · Other revenue: INSURANCE PROCEEDS
total $45,112 · related or exempt $45,112
-
11b · Other revenue: GRANT REIMBURSEMENT INCOME
total $5,110 · related or exempt $5,110
-
11c · Other revenue: MISC INCOME
total $1,992 · related or exempt $1,992
-
11e · Other revenue, total
$52,214
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,428 · program services $12,342 · management and general $3,086
-
10 · Payroll taxes
total $2,260 · program services $1,808 · management and general $452
-
11c · Fees: accounting
total $5,790 · program services $5,790
-
12 · Advertising and promotion
total $1,104 · program services $1,104
-
13 · Office expenses
total $1,836 · program services $1,781 · management and general $55
-
20 · Interest
total $659 · program services $639 · management and general $20
-
22 · Depreciation, depletion and amortization
total $37,855 · program services $37,855
-
23 · Insurance
total $18,010 · program services $17,470 · management and general $540
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $46,057 · program services $44,675 · management and general $1,382
-
24b · Other expenses: UTILITIES
total $45,178 · program services $43,823 · management and general $1,355
-
24c · Other expenses: TRANSITIONAL HOUSING PROJ
total $11,299 · program services $11,299
-
24d · Other expenses: FOOD COST - FOOD BANK
total $8,157 · program services $8,157
-
24e · All other expenses
total $35,598 · program services $35,321 · management and general $277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,830 · end of year $270,858
-
8 · Inventories for sale or use
end of year $1,520
-
10a · Land, buildings and equipment: cost or other basis
$960,524
-
10b · Land, buildings and equipment: accumulated depreciation
$458,943
-
10c · Land, buildings and equipment, net
beginning of year $492,523 · end of year $501,581
-
15 · Other assets
beginning of year $165,690 · end of year $172,690
-
24 · Unsecured notes and loans payable
beginning of year $23,327
-
25 · Other liabilities
beginning of year $797 · end of year $980
-
27 · Net assets without donor restrictions
beginning of year $801,919 · end of year $945,669
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
OPERATION OF A FOOD BANK FOR THE NEEDY AND COMMUNITY MEALS.
Expenses $222,064
-
RENTAL SPACE FOR NONPROFITS.
Revenue $28,277
-
OPERATION OF A FOOD BANK FOR THE NEEDY, CLOTHING DRIVES, AND COMMUNITY MEALS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Renae BehrendsRENAE BEHRENDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Randy CauthronRANDY CAUTHRON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Nicholas HangesNICHOLAS HANGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bill KerstingBILL KERSTING
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 15
-
Jacob MeyersJACOB MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Terry ShivelyTERRY SHIVELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kim WilsonKIM WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349301969
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