Totals
- Total revenue
- $277,074
- Total expenses
- $272,743
- Contributions and grants received
- $277,074
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,514
- Total liabilities, end of year
- $65,550
- Net assets or fund balances, end of year
- -$40,036
- Program services expenses (Part IX)
- $230,308
- Management and general expenses
- $42,435
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,308
Program services were 84.4% 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
$277,074
-
1g · Noncash contributions included above
$219,674
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $153 · management and general $153
-
11c · Fees: accounting
total $125 · management and general $125
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $150 · management and general $150
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,740 · management and general $3,740
-
14 · Information technology
total $4,269 · management and general $4,269
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,850 · management and general $6,850
-
17 · Travel
total $2,238 · management and general $2,238
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,156 · management and general $3,156
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $772 · management and general $772
-
24a · Other expenses: Food distributions
total $214,174 · program services $214,174
-
24b · Other expenses: Supplies
total $9,705 · management and general $9,705
-
24c · Other expenses: Baby program expenses
total $6,414 · program services $6,414
-
24d · Other expenses: Baby program distributions
total $5,000 · program services $5,000
-
24e · All other expenses
total $15,997 · program services $4,720 · management and general $11,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,956 · end of year $593
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$125,000
-
10b · Land, buildings and equipment: accumulated depreciation
$100,079
-
10c · Land, buildings and equipment, net
beginning of year $24,921 · end of year $24,921
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,075 · end of year $4,050
-
24 · Unsecured notes and loans payable
beginning of year $61,500 · end of year $61,500
-
31 · Retained earnings, endowment or other funds
beginning of year -$34,698 · end of year -$40,036
Mission and programs · 2024
Mission
Feeding the poor and providing other assistance to low-income families and children.
-
Food program -- Provided food to 2,100 low-income households, including 2,800 individuals, 975 of whom were children under age 18.
Expenses $214,399
-
Baby program -- Provided baby supplies, equipment, and clothing to 550 families with infants and toddlers up to 5 years old, free of charge.
Expenses $12,364
-
Special event -- Community Day
Expenses $2,320
-
School program -- Provided bookbags and other school supplies to 90 economically disadvantaged students, free of charge.
Expenses $500
-
Wish program -- Granted wishes to 45 children under 16 years of age, free of charge.
Expenses $400
-
Holiday gift program -- Provided holiday gifts (purchased by donors and sponsors) to 700 needy, disabled, and abused children from newborns to age 16.
Expenses $325
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vital Thomas
President
- Total calculated
- $0
- Hours/week
- 20
-
Earle Chisholm-El
Vice President
- Total calculated
- $0
- Hours/week
- 0.3
-
Alesondjre Knoble
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Shaun Kates
Treasurer
- Total calculated
- $0
- Hours/week
- 0.3
-
Salia Matheny
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Shaya Hayum
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Henry Chaney
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
DeMarcus Hyler
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Mattie Bryant
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Clint Dee
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Debbie Douglas
Director
- Total calculated
- $0
- Hours/week
- 0.2
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
- 25 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620569349301707
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