Totals
- Total revenue
- $195,134
- Total expenses
- $124,888
- Contributions and grants received
- $153,369
- Grants paid
- $6,750
- Program service revenue
- $0
- Investment income
- $41,522
- Other revenue
- $243
- Total assets, end of year
- $1,031,446
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,031,446
- Program services expenses (Part IX)
- $109,180
- Management and general expenses
- $15,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,180
Program services were 87.4% 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
$153,369
-
3 · Investment income
total $41,522 · excluded $41,522
-
11a · Other revenue: CREDIT CARD REWARDS
total $243 · excluded $243
-
11e · Other revenue, total
$243
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,750 · program services $6,750
-
10 · Payroll taxes
total $139 · program services $139
-
11c · Fees: accounting
total $4,012 · management and general $4,012
-
23 · Insurance
total $5,817 · management and general $5,817
-
24a · Other expenses: MEDICAL SUPPLIES
total $28,817 · program services $28,817
-
24b · Other expenses: FOOD PURCHASE
total $25,151 · program services $25,151
-
24c · Other expenses: HOMELESS SUPPORTS
total $18,829 · program services $18,829
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $9,543 · program services $9,543
-
24e · All other expenses
total $25,830 · program services $19,951 · management and general $5,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,172 · end of year $111,996
-
10a · Land, buildings and equipment: cost or other basis
$19,077
-
10b · Land, buildings and equipment: accumulated depreciation
$19,077
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $813,671 · end of year $919,450
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $950,843 · end of year $1,031,446
Mission and programs · 2024
Mission
PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES
-
PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES
Expenses $109,180 · Grants $6,750 · Revenue $153,369
As filed on the 2024 return.
Listed in Part VII
-
Leia SmithLEIA SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Michele MariniMICHELE MARINI
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ana RojasANA ROJAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Tom CrispTOM CRISP
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 0
-
Dwight SmithDWIGHT SMITH
BOARD MEMBERS
- 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
-
$5,000
PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349304948
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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