Totals
- Total revenue
- $586,249
- Total expenses
- $581,959
- Contributions and grants received
- $585,943
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $274
- Other revenue
- $32
- Total assets, end of year
- $623,504
- Total liabilities, end of year
- $3,390
- Net assets or fund balances, end of year
- $620,114
- Program services expenses (Part IX)
- $508,121
- Management and general expenses
- $61,377
- Fundraising expenses
- $12,461
- Program service expenses (Part III)
- $508,121
Program services were 87.3% 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.
-
1c · Fundraising events
$5,686
-
1f · All other contributions, gifts and grants
$580,257
-
1g · Noncash contributions included above
$336,970
-
3 · Investment income
total $274 · related or exempt $274
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,686
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Misc income
total $32 · related or exempt $32
-
11e · Other revenue, total
$32
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,954 · program services $39,533 · management and general $30,817 · fundraising $6,604
-
9 · Other employee benefits
total $20,868 · program services $3,130 · management and general $14,608 · fundraising $3,130
-
10 · Payroll taxes
total $6,395 · program services $3,318 · management and general $2,534 · fundraising $543
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
12 · Advertising and promotion
total $360 · management and general $360
-
13 · Office expenses
total $7,808 · management and general $7,808
-
16 · Occupancy
total $16,508 · program services $16,508
-
17 · Travel
total $5,770 · program services $5,770
-
22 · Depreciation, depletion and amortization
total $12,577 · program services $12,577
-
23 · Insurance
total $6,190 · program services $6,190
-
24a · Other expenses: Food Cost- donated
total $336,970 · program services $336,970
-
24b · Other expenses: Food Cost- purchased
total $53,451 · program services $53,451
-
24c · Other expenses: Kitchen & Dining Suppli
total $16,910 · program services $16,910
-
24d · Other expenses: Repairs
total $9,589 · program services $9,589
-
24e · All other expenses
total $6,359 · program services $4,175 · fundraising $2,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,056 · end of year $119,703
-
2 · Savings and temporary cash investments
beginning of year $370,583 · end of year $442,858
-
4 · Accounts receivable
beginning of year $2,107 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,047 · end of year $5,368
-
10a · Land, buildings and equipment: cost or other basis
$153,683
-
10b · Land, buildings and equipment: accumulated depreciation
$98,108
-
10c · Land, buildings and equipment, net
beginning of year $54,069 · end of year $55,575
-
17 · Accounts payable and accrued expenses
beginning of year $3,038 · end of year $3,390
-
27 · Net assets without donor restrictions
beginning of year $523,698 · end of year $567,932
-
28 · Net assets with donor restrictions
beginning of year $92,126 · end of year $52,182
Mission and programs · 2022
Mission
To provide nutritious meals to the hungry and food insecure in Jackson County, NC in a welcoming environment. We do this through our soup kitchen, food pantry and community garden programs.
Activities or mission (Part I)
To provide nutritious meals to the hungry and food insecure in Jackson County, NC in a welcoming environment. We do this through our soup kitchen, food pantry, and community garden programs.
-
Providing food through soup kitchen, food pantry and community garden programs.
Expenses $508,121 · Revenue $306
As filed on the 2022 return.
Listed in Part VII
-
Charles Easton
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Ski Brominski
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
April Tallant
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michele D Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Renee Cohen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Clara Franklin
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sharon Montague
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ellerna Forney
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Brian Boyer
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349308187
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