Totals
- Total revenue
- $152,556
- Total expenses
- $157,142
- Contributions and grants received
- $147,743
- Grants paid
- $43,763
- Program service revenue
- $0
- Investment income
- $4,813
- Other revenue
- $0
- Total assets, end of year
- $224,484
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $224,484
- Program services expenses (Part IX)
- $157,142
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $157,142
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.
-
1e · Government grants (contributions)
$2,500
-
1f · All other contributions, gifts and grants
$145,243
-
1g · Noncash contributions included above
$43,763
-
3 · Investment income
total $4,813 · related or exempt $4,813
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,763 · program services $43,763
-
7 · Other salaries and wages
total $22,419 · program services $22,419
-
10 · Payroll taxes
total $1,715 · program services $1,715
-
11c · Fees: accounting
total $830 · program services $830
-
11g · Fees: other
total $1,177 · program services $1,177
-
13 · Office expenses
total $7,348 · program services $7,348
-
14 · Information technology
total $430 · program services $430
-
16 · Occupancy
total $34,787 · program services $34,787
-
23 · Insurance
total $1,229 · program services $1,229
-
24a · Other expenses: FOOD
total $32,365 · program services $32,365
-
24b · Other expenses: SUPPLIES
total $10,152 · program services $10,152
-
24c · Other expenses: WORKER'S COMPENSATION
total $298 · program services $298
-
24d · Other expenses: NON-FOOD
total $283 · program services $283
-
24e · All other expenses
total $346 · program services $346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,798 · end of year $37,456
-
2 · Savings and temporary cash investments
beginning of year $189,117 · end of year $185,928
-
4 · Accounts receivable
beginning of year $55
-
15 · Other assets
beginning of year $1,100 · end of year $1,100
-
27 · Net assets without donor restrictions
beginning of year $229,070 · end of year $224,484
Mission and programs · 2024
Mission
TO PROVIDE A BALANCED AND NUTRITIOUS EMERGENCY FOOD SUPPLY TO THOSE WITH SPECIAL NEEDS IN A LOVING, CARING, AND SUPPORTIVE MANNER.
-
PROVIDE FOOD, BASIC CLEANING AND PERSONAL HYGIENE SUPPLIES TO PEOPLE IN NEED.
Expenses $157,142 · Grants $43,763
As filed on the 2024 return.
Listed in Part VII
-
GERRY BETSCH
BOARD MEMBER
- Total calculated
- $0
-
JUDITH DIRKSEN
BOARD MEMBER
- Total calculated
- $0
-
FRANK MARGELLO
BOARD MEMBER
- Total calculated
- $0
-
JACK OBSZARSKI
GRANTS ADMIN
- Total calculated
- $0
-
KERRY SAYLOR
IT
- Total calculated
- $0
-
SCOTT SCHROER
CORRESPONDIN
- Total calculated
- $0
-
ART TUCKER
TREASURER
- Total calculated
- $0
-
PAT WINTER
RECORDING SE
- Total calculated
- $0
-
BILL WOESTE
VP - OPERATI
- Total calculated
- $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 cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349310202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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