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Nonprofiteer
← LITTLE MIAMI FOOD SERVICES INC

Form 990 for tax year 2022

Filed by LITTLE MIAMI FOOD SERVICES INC.

Totals

Total revenue
$161,568
Total expenses
$203,300
Contributions and grants received
$161,568
Grants paid
$170,505
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$52,129
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$52,129
Program services expenses (Part IX)
$189,210
Management and general expenses
$14,090
Fundraising expenses
$0
Program service expenses (Part III)
$189,210

Program services were 93.1% 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.

  • 1a · Federated campaigns

    $144,304

  • 1d · Related organizations

    $15,334

  • 1e · Government grants (contributions)

    $1,930

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101 · program services $101

  • 2 · Grants to domestic individuals

    total $170,404 · program services $170,404

  • 11c · Fees: accounting

    total $325 · management and general $325

  • 13 · Office expenses

    total $2,025 · program services $1,693 · management and general $332

  • 16 · Occupancy

    total $13,433 · management and general $13,433

  • 17 · Travel

    total $12,943 · program services $12,943

  • 24a · Other expenses: MISCELLANEOUS

    total $4,069 · program services $4,069

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,133 · end of year $52,007

  • 8 · Inventories for sale or use

    beginning of year $728 · end of year $122

  • 31 · Retained earnings, endowment or other funds

    beginning of year $93,861 · end of year $52,129

Mission and programs · 2022

Mission

FEED THE HUNGRY

  • FEED THE NEEDY.

    Expenses $189,210

As filed on the 2022 return.

Listed in Part VII

  • Ron Ashbrock

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    4

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
15 February 2023
IRS schema version
2022v4.1
Source object
202330769349300423

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