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Nonprofiteer
← SAMARITAN KITCHEN OF WILKES INC

Form 990 for tax year 2024

Filed by SAMARITAN KITCHEN OF WILKES INC.

Totals

Total revenue
$2,490,460
Total expenses
$2,189,342
Contributions and grants received
$2,476,727
Grants paid
$0
Program service revenue
$0
Investment income
$7,732
Other revenue
$6,001
Total assets, end of year
$748,122
Total liabilities, end of year
$19,090
Net assets or fund balances, end of year
$729,032
Program services expenses (Part IX)
$2,169,338
Management and general expenses
$20,004
Fundraising expenses
$0
Program service expenses (Part III)
$2,169,338

Program services were 99.1% 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.

  • 1f · All other contributions, gifts and grants

    $2,476,727

  • 1g · Noncash contributions included above

    $1,865,474

  • 3 · Investment income

    total $7,732 · related or exempt $7,732

  • 8a · Fundraising events: gross income

    $10,800

  • 8b · Fundraising events: direct expenses

    $4,799

  • 8c · Net income from fundraising events

    total $6,001

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $54,490 · program services $49,041 · management and general $5,449

  • 7 · Other salaries and wages

    total $129,022 · program services $129,022

  • 10 · Payroll taxes

    total $14,190 · program services $12,771 · management and general $1,419

  • 11c · Fees: accounting

    total $11,045 · program services $9,940 · management and general $1,105

  • 12 · Advertising and promotion

    total $437 · program services $437

  • 13 · Office expenses

    total $5,667 · program services $5,100 · management and general $567

  • 14 · Information technology

    total $9,336 · program services $8,402 · management and general $934

  • 16 · Occupancy

    total $93,285 · program services $83,956 · management and general $9,329

  • 17 · Travel

    total $262 · program services $236 · management and general $26

  • 22 · Depreciation, depletion and amortization

    total $12,211 · program services $12,211

  • 23 · Insurance

    total $11,752 · program services $10,577 · management and general $1,175

  • 24a · Other expenses: COST OF GOODS

    total $1,757,402 · program services $1,757,402

  • 24b · Other expenses: COGS - FOOD COSTS

    total $52,816 · program services $52,816

  • 24c · Other expenses: AUTO

    total $16,542 · program services $16,542

  • 24d · Other expenses: COGS - SUPPLIES

    total $9,800 · program services $9,800

  • 24e · All other expenses

    total $11,085 · program services $11,085

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,687 · end of year $81,682

  • 2 · Savings and temporary cash investments

    beginning of year $176,315 · end of year $420,271

  • 4 · Accounts receivable

    beginning of year $8,182 · end of year $6,364

  • 8 · Inventories for sale or use

    beginning of year $148,410 · end of year $173,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,508 · end of year $2,608

  • 10a · Land, buildings and equipment: cost or other basis

    $136,740

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,762

  • 10c · Land, buildings and equipment, net

    beginning of year $33,942 · end of year $63,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,624 · end of year $9,648

  • 25 · Other liabilities

    beginning of year $12,729 · end of year $9,442

  • 27 · Net assets without donor restrictions

    beginning of year $403,509 · end of year $692,668

  • 28 · Net assets with donor restrictions

    beginning of year $8,182 · end of year $36,364

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO FEED THE HUNGRY AND FOOD INSUFFICIENT BY PROVIDING A FOOD PANTRY THROUGH A NETWORK OF FAITH-BASED COMMUNITIES AND CIVIC ORGANIZATIONS. A BACKPACK PROGRAM IS ALSO PROVIDED TO LOW INCOME FAMILIES WITH SCHOOL-AGED CHILDREN TO PROVIDE MEALS WHILE THE CHILDREN ARE AWAY FROM THE SCHOOLS.

  • THE ORGANIZATION'S MISSION IS TO FEED THE HUNGRY AND FOOD INSUFFICIENT BY PROVIDING A FOOD PANTRY THROUGH A NETWORK OF FAITH-BASED COMMUNITIES AND CIVIC ORGANIZATIONS. A BACKPACK PROGRAM IS ALSO PROVIDED TO LOW INCOME FAMILIES WITH SCHOOL-AGED CHILDREN TO PROVIDE MEALS WHILE THE CHILDREN ARE AWAY FROM THE SCHOOLS.

    Expenses $2,169,338 · Revenue $2,490,460

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALEX BLAIR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • DAVID BRYANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • REVIS FELTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SHARRON HUFFMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • CRAIG LANGSTON

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • NADA ANN LAWRIMORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • CRAIG TIDLINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BRENT WEST

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • TAMMY WHITWORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CECIL WOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202513189349306081

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