Totals
- Total revenue
- $376,010
- Total expenses
- $491,527
- Contributions and grants received
- $82,680
- Grants paid
- $0
- Program service revenue
- $285,232
- Investment income
- $0
- Other revenue
- $8,098
- Total assets, end of year
- $200,142
- Total liabilities, end of year
- $65,692
- Net assets or fund balances, end of year
- $134,450
- Program services expenses (Part IX)
- $461,049
- Management and general expenses
- $26,018
- Fundraising expenses
- $4,460
- Program service expenses (Part III)
- $491,527
Program services were 93.8% 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.
-
1b · Membership dues
$2,388
-
1f · All other contributions, gifts and grants
$80,292
-
2a · Program service revenue: RENTAL REVENUE
total $285,232 · excluded $285,232
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$10,802
-
10b · Cost of goods sold
$4,623
-
10c · Net income from sales of inventory
total $6,179 · excluded $6,179
-
11a · Other revenue: ATM Fee Revenue
total $1,470 · excluded $1,470
-
11b · Other revenue: Grease Collection
total $449 · excluded $449
-
11e · Other revenue, total
$1,919
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,601 · program services $162,601
-
10 · Payroll taxes
total $16,778 · program services $16,778
-
11a · Fees: management
total $6,960 · management and general $6,960
-
11b · Fees: legal
total $172 · management and general $172
-
11c · Fees: accounting
total $5,388 · management and general $5,388
-
12 · Advertising and promotion
total $27,133 · program services $27,133
-
13 · Office expenses
total $13,244 · program services $6,622 · management and general $6,622
-
16 · Occupancy
total $76,282 · program services $76,282
-
22 · Depreciation, depletion and amortization
total $4,460 · fundraising $4,460
-
23 · Insurance
total $7,537 · program services $7,537
-
24a · Other expenses: Utilities
total $81,932 · program services $81,932
-
24b · Other expenses: Loss to Fire
total $82,164 · program services $82,164
-
24c · Other expenses: Bad Debt Expense
total $6,876 · management and general $6,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,158 · end of year $34,715
-
4 · Accounts receivable
beginning of year $38,790 · end of year $59,396
-
10a · Land, buildings and equipment: cost or other basis
$120,261
-
10b · Land, buildings and equipment: accumulated depreciation
$14,230
-
10c · Land, buildings and equipment, net
beginning of year $186,405 · end of year $106,031
-
17 · Accounts payable and accrued expenses
end of year $43,506
-
19 · Deferred revenue
end of year $1,215
-
25 · Other liabilities
beginning of year $17,386 · end of year $20,971
-
27 · Net assets without donor restrictions
beginning of year $249,967 · end of year $134,450
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
PROVIDING HEALTHY AND AFFORDABLE FOOD OPTIONS AT THE HISTORIC MARKET
Expenses $491,527 · Revenue $376,009
As filed on the 2023 return.
Listed in Part VII
-
B DavisB DAVIS
INT CHAIR & T
- Total calculated
- $0
- Hours/week
- 1
-
M FahnestockM FAHNESTOCK
INT V CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
N BonnerN BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
S LamasterS LAMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
T JamesT JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D BowersD BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W MajorsW MAJORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
T TepT TEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
K HancockK HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
E HagartyE HAGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
T MonroyT MONROY
DIRECTOR
- Total calculated
- $73,200
- From this org
- $73,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 4 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411289349302701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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