Totals
- Total revenue
- $333,309
- Total expenses
- $345,545
- Contributions and grants received
- $313,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $387
- Other revenue
- $19,057
- Total assets, end of year
- $110,273
- Total liabilities, end of year
- $1,666
- Net assets or fund balances, end of year
- $108,607
- Program services expenses (Part IX)
- $294,872
- Management and general expenses
- $40,240
- Fundraising expenses
- $10,433
- Program service expenses (Part III)
- $294,872
Program services were 85.3% 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
$313,865
-
1g · Noncash contributions included above
$214,099
-
3 · Investment income
total $387 · excluded $387
-
8a · Fundraising events: gross income
$29,594
-
8b · Fundraising events: direct expenses
$10,537
-
8c · Net income from fundraising events
total $19,057 · excluded $19,057
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,250 · program services $11,700 · management and general $14,625 · fundraising $2,925
-
7 · Other salaries and wages
total $41,569 · program services $33,151 · management and general $3,741 · fundraising $4,677
-
10 · Payroll taxes
total $9,752 · program services $1,188 · management and general $8,564
-
11c · Fees: accounting
total $1,825 · management and general $1,825
-
12 · Advertising and promotion
total $1,005 · program services $243 · management and general $100 · fundraising $662
-
16 · Occupancy
total $10,287 · program services $10,287
-
22 · Depreciation, depletion and amortization
total $7,452 · program services $4,918 · management and general $2,534
-
23 · Insurance
total $1,457 · program services $1,244 · management and general $213
-
24a · Other expenses: FOOD & WELLNESS DONATIO
total $205,929 · program services $205,929
-
24b · Other expenses: FOOD PURCHASES
total $23,172 · program services $22,922 · fundraising $250
-
24c · Other expenses: TRANSFERS
total $5,000 · management and general $5,000
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $3,595 · program services $175 · management and general $2,751 · fundraising $669
-
24e · All other expenses
total $5,252 · program services $3,115 · management and general $887 · fundraising $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,298 · end of year $58,801
-
10a · Land, buildings and equipment: cost or other basis
$77,657
-
10b · Land, buildings and equipment: accumulated depreciation
$26,185
-
10c · Land, buildings and equipment, net
beginning of year $50,894 · end of year $51,472
-
15 · Other assets
beginning of year $1,931 · end of year $0
-
25 · Other liabilities
beginning of year $1,280 · end of year $1,666
-
27 · Net assets without donor restrictions
beginning of year $120,843 · end of year $108,607
Mission and programs · 2023
Mission
TO PROVIDE FOOD FOR THOSE IN NEED
-
FOOD PANTRY - PROVIDE FOOD FOR THOSE IN NEED
Expenses $293,145
-
SOUP KITCHEN - PROVIDE WARM MEALS FOR THOSE IN NEED
Expenses $1,727 · Revenue $18,000
-
TRAVIS'S LUNCHBOX - FOOD DRIVE TO SUPPORT THE ORGANIZATION'S PURPOSE
Revenue $12,000
As filed on the 2023 return.
Listed in Part VII
-
Mike OgleMIKE OGLE
CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
Beth MillerBETH MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sally GentilleSALLY GENTILLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Clara CoffeyCLARA COFFEY
EXECUTIVE DIRECTOR
- Total calculated
- $29,250
- From this org
- $29,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ben CarsonBEN CARSON
SENIOR PASTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason WoodJASON WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen PatellaCARMEN PATELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angie GreggANGIE GREGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom WrightTOM WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary SigmonGARY SIGMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane SigmonJANE SIGMON
BOARD MEMBER
- 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
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500209349300240
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