Totals
- Total revenue
- $494,943
- Total expenses
- $400,340
- Contributions and grants received
- $362,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $322
- Other revenue
- $132,081
- Total assets, end of year
- $448,330
- Total liabilities, end of year
- $51,054
- Net assets or fund balances, end of year
- $397,276
- Program services expenses (Part IX)
- $342,056
- Management and general expenses
- $58,284
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,056
Program services were 85.4% 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.
-
1f · All other contributions, gifts and grants
$362,540
-
3 · Investment income
total $322 · excluded $322
-
11a · Other revenue: THRIFT STORE REVENUE
total $132,081 · excluded $132,081
-
11e · Other revenue, total
$132,081
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $163,893 · program services $157,337 · management and general $6,556
-
9 · Other employee benefits
total $9,336 · program services $8,963 · management and general $373
-
10 · Payroll taxes
total $14,934 · program services $14,337 · management and general $597
-
11c · Fees: accounting
total $8,470 · management and general $8,470
-
11g · Fees: other
total $36,023 · program services $6,546 · management and general $29,477
-
12 · Advertising and promotion
total $1,607 · program services $145 · management and general $1,462
-
13 · Office expenses
total $7,556 · program services $4,691 · management and general $2,865
-
16 · Occupancy
total $22,556 · program services $17,632 · management and general $4,924
-
19 · Conferences, conventions and meetings
total $260 · program services $130 · management and general $130
-
23 · Insurance
total $14,735 · program services $13,704 · management and general $1,031
-
24a · Other expenses: PROGRAM EXPENSE
total $88,514 · program services $88,514
-
24b · Other expenses: DEPRECIATION & AMORTIZATI
total $17,131 · program services $14,732 · management and general $2,399
-
24c · Other expenses: VEHICLE EXPENSE
total $9,280 · program services $9,280
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $6,045 · program services $6,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,840 · end of year $33,628
-
2 · Savings and temporary cash investments
beginning of year $251,410 · end of year $288,976
-
10a · Land, buildings and equipment: cost or other basis
$216,211
-
10b · Land, buildings and equipment: accumulated depreciation
$90,485
-
10c · Land, buildings and equipment, net
beginning of year $84,868 · end of year $125,726
-
17 · Accounts payable and accrued expenses
beginning of year $9,643 · end of year $3,843
-
19 · Deferred revenue
beginning of year $35,000 · end of year $35,000
-
25 · Other liabilities
beginning of year $12,802 · end of year $12,211
-
27 · Net assets without donor restrictions
beginning of year $302,673 · end of year $397,276
Mission and programs · 2023
Mission
TO FEED AND SERVE THOSE IN NEED BY DISTRIBUTING FOOD FREE OF CHARGE, PROVIDING FUEL ASSISSTANCE, AND HELPING WITH EMERGENCY SHELTER.
-
TO FEED AND SERVE THOSE IN NEED BY DISTRIBUTING FOOD FREE OF CHARGE, PROVIDING FUEL ASSISSTANCE, AND HELPING WITH EMERGENCY SHELTER.
Expenses $342,056
As filed on the 2023 return.
Listed in Part VII
-
David E RowlandsDAVID E ROWLANDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne O KoehlerSUZANNE O KOEHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan Chalifoux ZephirSUSAN CHALIFOUX ZEPHIR
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Fred BeauregardFRED BEAUREGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia E FreissPATRICIA E FREISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nona L OjalaNONA L OJALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John M DombrowskiJOHN M DOMBROWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward W Zephir JrEDWARD W ZEPHIR JR
DIRECTOR
- 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
- 2 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422259349300907
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