Totals
- Total revenue
- $644,292
- Total expenses
- $611,347
- Contributions and grants received
- $429,383
- Grants paid
- $0
- Program service revenue
- $202,178
- Investment income
- $2,641
- Other revenue
- $10,090
- Total assets, end of year
- $168,772
- Total liabilities, end of year
- $3,425
- Net assets or fund balances, end of year
- $165,347
- Program services expenses (Part IX)
- $511,502
- Management and general expenses
- $99,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $511,502
Program services were 83.7% 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)
$417,423
-
1f · All other contributions, gifts and grants
$11,960
-
2a · Program service revenue: HOME BOUND PARTICIPANTS
total $110,076 · related or exempt $110,076
-
2b · Program service revenue: CONGREGATE PARTICIPANTS
total $85,022 · related or exempt $85,022
-
2c · Program service revenue: GUESTS
total $6,825 · related or exempt $6,825
-
2d · Program service revenue: EMERGENCY MEALS
total $255 · related or exempt $255
-
3 · Investment income
total $2,641 · related or exempt $2,641
-
8a · Fundraising events: gross income
$10,052
-
8c · Net income from fundraising events
total $10,052 · excluded $10,052
-
11a · Other revenue: MO TAX DISCUNT
total $38 · related or exempt $38
-
11e · Other revenue, total
$38
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $268,223 · program services $201,288 · management and general $66,935
-
10 · Payroll taxes
total $21,788 · program services $16,341 · management and general $5,447
-
11c · Fees: accounting
total $2,346 · program services $731 · management and general $1,615
-
11g · Fees: other
total $1 · management and general $1
-
13 · Office expenses
total $2,002 · management and general $2,002
-
16 · Occupancy
total $51,811 · program services $50,262 · management and general $1,549
-
19 · Conferences, conventions and meetings
total $1,521 · management and general $1,521
-
22 · Depreciation, depletion and amortization
total $303 · program services $303
-
23 · Insurance
total $20,775 · management and general $20,775
-
24a · Other expenses: RAW FOOD COST
total $213,128 · program services $213,128
-
24b · Other expenses: FOOD SERVICE SUPPLIES
total $16,199 · program services $16,199
-
24c · Other expenses: MEAL DELIVERY
total $12,576 · program services $12,576
-
24d · Other expenses: SUPPLIES
total $674 · program services $674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,329 · end of year $71,338
-
2 · Savings and temporary cash investments
beginning of year $58,616 · end of year $88,600
-
8 · Inventories for sale or use
end of year $8,599
-
10a · Land, buildings and equipment: cost or other basis
$208,605
-
10b · Land, buildings and equipment: accumulated depreciation
$208,370
-
10c · Land, buildings and equipment, net
beginning of year $538 · end of year $235
-
17 · Accounts payable and accrued expenses
end of year $1,889
-
25 · Other liabilities
end of year $1,536
-
31 · Retained earnings, endowment or other funds
beginning of year $124,483 · end of year $165,347
Mission and programs · 2023
Mission
SERVING MEALS TO THE ELDERLY INCLUDING HOME BOUND
-
SERVING MEALS TO THE ELDERLY INCLUDING THE HOME BOUND
Expenses $492,846 · Revenue $202,178
-
SERVING MEALS TO THE ELDERLY AND HOME BOUND
Expenses $18,656
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire AlicataCLAIRE ALICATA
DIRECTOR
- Total calculated
- $0
-
Jens BrammerJENS BRAMMER
DIRECTOR
- Total calculated
- $0
-
Joyce BrownJOYCE BROWN
DIRECTOR
- Total calculated
- $0
-
Verla DavidsonVERLA DAVIDSON
DIRECTOR
- Total calculated
- $0
-
David HittDAVID HITT
PRESIDENT
- Total calculated
- $0
-
Anita LichteneggerANITA LICHTENEGGER
SECRETARY
- Total calculated
- $0
-
Adela MooreADELA MOORE
DIRECTOR
- Total calculated
- $0
-
Philip PiercePHILIP PIERCE
TREASURER
- Total calculated
- $0
-
Darrel SeabaughDARREL SEABAUGH
DIRECTOR
- Total calculated
- $0
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349316615
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