Totals
- Total revenue
- $80,936
- Total expenses
- $79,799
- Contributions and grants received
- $80,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $598,872
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $598,872
- Program services expenses (Part IX)
- $67,677
- Management and general expenses
- $7,862
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 84.8% 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
$80,936
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $7,862 · management and general $7,862
-
16 · Occupancy
total $15,612 · program services $15,612
-
17 · Travel
total $8,965 · program services $8,965
-
22 · Depreciation, depletion and amortization
total $4,260
-
23 · Insurance
total $482 · program services $482
-
24a · Other expenses: MATERIALS
total $30,967 · program services $30,967
-
24b · Other expenses: STORAGE
total $2,156 · program services $2,156
-
24c · Other expenses: RENTALS
total $3,262 · program services $3,262
-
24d · Other expenses: SUPPLIES
total $3,794 · program services $3,794
-
24e · All other expenses
total $2,439 · program services $2,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,019 · end of year $21,225
-
10a · Land, buildings and equipment: cost or other basis
$22,053
-
10b · Land, buildings and equipment: accumulated depreciation
$7,140
-
10c · Land, buildings and equipment, net
beginning of year $14,913 · end of year $14,913
-
14 · Intangible assets
beginning of year $292,803 · end of year $562,734
Mission and programs · 2023
Mission
TO SERVE THE COMMUNITY AT EVERY LEVEL OFFERING SUPPORT TO THE MOST VULNERABLE PEOPLE AFTER A DISASTER OR ACUTE CRISIS
Activities or mission (Part I)
SERVE THE COMMUNITY IN TIMES OF DISASTER AND ACUTE CRISIS BY SERVING BASIC FOOD PROVISIONS AND ESSENTIAL HOME ITEMS AND HELPING REBUILD
-
SERVED TE COMMUNITY AT EVERY LEVEL OFFERING SUPPORT TO THE MOST VULNERABLE POPLE AFTER A DISASTER
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shane ZoccoleSHANE ZOCCOLE
OWNER
- Total calculated
- $0
- Hours/week
- 60
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
- 18 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502309349301270
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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