Totals
- Total revenue
- $3,403,437
- Total expenses
- $3,323,975
- Contributions and grants received
- $3,400,371
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,066
- Other revenue
- $0
- Total assets, end of year
- $541,063
- Total liabilities, end of year
- $2,516
- Net assets or fund balances, end of year
- $538,547
- Program services expenses (Part IX)
- $3,319,256
- Management and general expenses
- $4,719
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,319,256
Program services were 99.9% 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.
-
1e · Government grants (contributions)
$31,147
-
1f · All other contributions, gifts and grants
$3,369,224
-
1g · Noncash contributions included above
$2,898,288
-
3 · Investment income
total $3,066 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,019 · program services $38,263 · management and general $2,756 · fundraising $0
-
7 · Other salaries and wages
total $4,756 · program services $4,756 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,025 · program services $1,025 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,417 · program services $4,854 · management and general $563 · fundraising $0
-
11c · Fees: accounting
total $1,400 · program services $0 · management and general $1,400 · fundraising $0
-
12 · Advertising and promotion
total $1,200 · program services $1,200 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,673 · program services $4,673 · management and general $0 · fundraising $0
-
16 · Occupancy
total $44,021 · program services $44,021 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,215 · program services $4,215 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,906 · program services $2,906 · management and general $0 · fundraising $0
-
24a · Other expenses: Food Donated
total $2,693,318 · program services $2,693,318 · management and general $0 · fundraising $0
-
24b · Other expenses: Food Purchased
total $318,970 · program services $318,970 · management and general $0 · fundraising $0
-
24c · Other expenses: Volunteer Labor
total $193,702 · program services $193,702 · management and general $0 · fundraising $0
-
24d · Other expenses: Vehicle
total $7,353 · program services $7,353 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,460 · end of year $66,533
-
2 · Savings and temporary cash investments
end of year $106,627
-
3 · Pledges and grants receivable
end of year $800
-
9 · Prepaid expenses and deferred charges
beginning of year $265,683 · end of year $256,391
-
10a · Land, buildings and equipment: cost or other basis
$172,094
-
10b · Land, buildings and equipment: accumulated depreciation
$61,382
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $110,712
-
17 · Accounts payable and accrued expenses
beginning of year $2,448 · end of year $2,516
-
27 · Net assets without donor restrictions
beginning of year $96,527 · end of year $175,379
-
28 · Net assets with donor restrictions
beginning of year $363,168 · end of year $363,168
Mission and programs · 2024
Mission
To Provide nutitious food of their choice to those requesting our assistance, with minimal barriers.
-
1,456,710 pounds of food to 34,772 households and 137,537 indivuals.
Expenses $3,319,256 · Revenue $3,403,437
As filed on the 2024 return.
Listed in Part VII
-
Ken Jones
Adminstrator
- Total calculated
- $17,664
- From this org
- $17,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Lisa Lennington
Co-Coordinator
- Total calculated
- $23,375
- From this org
- $23,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Kristina Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Patricia Dion
President
- Total calculated
- $0
- Hours/week
- 2
-
Sue Bennett
Treasurer
- Total calculated
- $0
- Hours/week
- 5.5
-
Larry Coggins
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Debra Ann
Director
- Total calculated
- $0
- Hours/week
- 8
-
Loueta Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shirley Fairbanks
Director
- 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
- 21 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521829349300932
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