Totals
- Total revenue
- $166,562
- Total expenses
- $182,174
- Contributions and grants received
- $163,869
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,693
- Other revenue
- $0
- Total assets, end of year
- $242,067
- Total liabilities, end of year
- $2,508
- Net assets or fund balances, end of year
- $239,559
- Program services expenses (Part IX)
- $182,174
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,174
Program services were 100.0% 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
$163,869
-
3 · Investment income
total $3,277 · related or exempt $3,277
-
7a · Gross sales of assets other than inventory
securities $159,336 · other assets $2,435
-
7b · Less cost or other basis and sales expenses
securities $162,355
-
7c · Gain or loss
securities -$3,019 · other assets $2,435
-
7d · Net gain or loss
total -$584 · related or exempt -$3,019 · excluded $2,435
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,140 · program services $79,140
-
11b · Fees: legal
total $150 · program services $150
-
11c · Fees: accounting
total $4,500 · program services $4,500
-
11f · Fees: investment management
total $1,400 · program services $1,400
-
11g · Fees: other
total $1,715 · program services $1,715
-
13 · Office expenses
total $439 · program services $439
-
16 · Occupancy
total $19,607 · program services $19,607
-
17 · Travel
total $4,950 · program services $4,950
-
23 · Insurance
total $3,957 · program services $3,957
-
24a · Other expenses: PAPER SUPPLIES
total $24,570 · program services $24,570
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $10,047 · program services $10,047
-
24c · Other expenses: FOOD SUPPLIES
total $29,221 · program services $29,221
-
24d · Other expenses: PRINTING
total $901 · program services $901
-
24e · All other expenses
total $1,577 · program services $1,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,364 · end of year $59,777
-
11 · Investments: publicly traded securities
beginning of year $181,002 · end of year $182,290
-
25 · Other liabilities
beginning of year $1,195 · end of year $2,508
-
31 · Retained earnings, endowment or other funds
beginning of year $255,171 · end of year $239,559
Mission and programs · 2023
Mission
FRIENDSHIP TABLE SERVED 71698 MEALS IN 2023 TO MEN, WOMEN, YOUTH, CHILDREN AND INFANTS MONDAY THROUGH FRIDAY 3:00 TO 5:00 PM.
-
FRIENDSHIP TABLE SERVED 71698 MEALS IN 2023 TO MEN, WOMEN, YOUTH, CHILDREN AND INFANTS MONDAY THROUGH FRIDAY FROM 3:00 TO 5:00 PM.
Expenses $182,174
As filed on the 2023 return.
Listed in Part VII
-
Harrijane MooreHARRIJANE MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ron OrrisRON ORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joel MeyerJOEL MEYER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Lee BeckesREV LEE BECKES
VICE CHAIR
- 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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349303351
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