Totals
- Total revenue
- $1,306,744
- Total expenses
- $1,105,720
- Contributions and grants received
- $1,283,173
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,111
- Other revenue
- $16,460
- Total assets, end of year
- $491,783
- Total liabilities, end of year
- $4,291
- Net assets or fund balances, end of year
- $487,492
- Program services expenses (Part IX)
- $925,496
- Management and general expenses
- $69,783
- Fundraising expenses
- $110,441
- Program service expenses (Part III)
- $925,496
Program services were 83.7% 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.
-
1a · Federated campaigns
$9,055
-
1f · All other contributions, gifts and grants
$1,274,118
-
1g · Noncash contributions included above
$784,288
-
3 · Investment income
total $7,111 · excluded $7,111
-
8a · Fundraising events: gross income
$22,887
-
8b · Fundraising events: direct expenses
$6,443
-
8c · Net income from fundraising events
total $16,444
-
11a · Other revenue: MISC INCOME
total $16 · related or exempt $16
-
11e · Other revenue, total
$16
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,461 · program services $18,115 · management and general $3,623 · fundraising $50,723
-
7 · Other salaries and wages
total $80,015 · program services $34,090 · management and general $29,760 · fundraising $16,165
-
8 · Pension plan contributions
total $2,182 · program services $1,636 · management and general $546
-
9 · Other employee benefits
total $10,320 · management and general $10,320
-
10 · Payroll taxes
total $11,664 · program services $5,832 · management and general $2,916 · fundraising $2,916
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
11g · Fees: other
total $743 · management and general $743
-
12 · Advertising and promotion
total $11,108 · program services $5,554 · fundraising $5,554
-
13 · Office expenses
total $15,729 · program services $181 · management and general $5,440 · fundraising $10,108
-
14 · Information technology
total $20,942 · program services $600 · management and general $2,744 · fundraising $17,598
-
16 · Occupancy
total $31,571 · program services $29,975 · management and general $1,017 · fundraising $579
-
17 · Travel
total $9,788 · program services $9,788
-
19 · Conferences, conventions and meetings
total $3,000 · management and general $3,000
-
22 · Depreciation, depletion and amortization
total $14,953 · program services $12,261 · management and general $2,692
-
23 · Insurance
total $4,926 · program services $3,007 · management and general $1,907 · fundraising $12
-
24a · Other expenses: PANTRY FOOD
total $672,892 · program services $672,892
-
24b · Other expenses: CLOTHING
total $119,038 · program services $119,038
-
24c · Other expenses: PANTRY SUPPLIES
total $6,588 · program services $6,588
-
24d · Other expenses: MISC EVENTS
total $4,813 · fundraising $4,813
-
24e · All other expenses
total $9,737 · program services $5,939 · management and general $1,825 · fundraising $1,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,511 · end of year $114,186
-
2 · Savings and temporary cash investments
end of year $286,587
-
9 · Prepaid expenses and deferred charges
beginning of year $7,338
-
10a · Land, buildings and equipment: cost or other basis
$135,102
-
10b · Land, buildings and equipment: accumulated depreciation
$59,884
-
10c · Land, buildings and equipment, net
beginning of year $85,171 · end of year $75,218
-
15 · Other assets
beginning of year $14,980 · end of year $15,792
-
17 · Accounts payable and accrued expenses
beginning of year $3,464 · end of year $4,291
-
27 · Net assets without donor restrictions
beginning of year $285,536 · end of year $487,492
Mission and programs · 2023
Mission
TO LIFT PEOPLE OUT OF POVERTY BY RESPONDING TO HUMAN NEED WITH THE LOVE OF CHRIST.
Activities or mission (Part I)
IN RELATIONSHIP WITH CHURCH AND COMMUNITY, WE PROVIDE CHRIST CENTERED SUPPORT TO INDIVIDUALS AND FAMILIES BY MEETING IMMEDIATE NEEDS AND PROVIDING OPPORTUNITIES FOR SELF-SUSTAINING LIFE CHANGE.
-
WE SERVE OUR LOCAL COMMUNITY BY HAVING A POSITIVE IMPACT ON THOSE LIVING IN POVERTY BY RESPONDING TO HUMAN NEED WITH THE LOVE OF CHRIST. WE HAVE THREE PROGRAM FOCUSES: FOOD ASSISTANCE - OUR FOOD PANTRY CLOTHING ASSISTANCE - OUR CLOTHING MINISTRY RESOURCE AND CONNECTIONS ASSISTANCE - WE WORK TO CONNECT THOSE WHO COME TO US FOR HELP WITH THE APPROPRIATE COMUNITY RESOURCES TO HELP THEM MOVE FROM EXPERIENCING CRISIS TO CONTRIBUTING TO THE WORLD IN MEANINGFUL WAYS.
Expenses $925,496
As filed on the 2023 return.
Listed in Part VII
-
Jordan PalladinoJORDAN PALLADINO
EXEC DIRECTO
- Total calculated
- $85,024
- From this org
- $72,462
- From related orgs
- $0
- Other
- $12,562
- Hours/week
- 40
-
Justin DekoekkoekJUSTIN DEKOEKKOEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared EnsingJARED ENSING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathy McCrathKATHY MCCRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawna QuinlanSHAWNA QUINLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RoonJEFF ROON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy SpearsANDY SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christa SteenwykCHRISTA STEENWYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber TerhaarAMBER TERHAAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sue ZwyghuizenSUE ZWYGHUIZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 9 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402839349301655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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