Totals
- Total revenue
- $735,281
- Total expenses
- $376,617
- Contributions and grants received
- $728,140
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,125
- Other revenue
- $5,016
- Total assets, end of year
- $469,341
- Total liabilities, end of year
- $2,070
- Net assets or fund balances, end of year
- $467,271
- Program services expenses (Part IX)
- $305,022
- Management and general expenses
- $42,132
- Fundraising expenses
- $29,463
- Program service expenses (Part III)
- $305,022
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$728,140
-
1g · Noncash contributions included above
$208,924
-
3 · Investment income
total $2,125 · unrelated business $0 · excluded $2,125
-
8a · Fundraising events: gross income
$9,304
-
8b · Fundraising events: direct expenses
$4,288
-
8c · Net income from fundraising events
total $5,016 · unrelated business $0 · excluded $5,016
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,712 · program services $4,688 · management and general $15,008 · fundraising $13,016
-
7 · Other salaries and wages
total $34,672 · program services $34,672 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,354 · program services $3,105 · management and general $1,178 · fundraising $1,071
-
11c · Fees: accounting
total $1,650 · program services $0 · management and general $1,650 · fundraising $0
-
12 · Advertising and promotion
total $7,772 · program services $6,299 · management and general $0 · fundraising $1,473
-
22 · Depreciation, depletion and amortization
total $7,567 · program services $5,198 · management and general $2,369 · fundraising $0
-
23 · Insurance
total $213 · program services $213 · management and general $0 · fundraising $0
-
24a · Other expenses: CONTRACT SERVICES
total $18,000 · program services $1,800 · management and general $9,000 · fundraising $7,200
-
24b · Other expenses: FEES & LICENSE
total $5 · program services $0 · management and general $5 · fundraising $0
-
24c · Other expenses: FOOD/GROCERY PURCHASES
total $219,096 · program services $219,096 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK SERVICE CHARGES
total $1,696 · program services $0 · management and general $0 · fundraising $1,696
-
24e · All other expenses
total $47,880 · program services $29,951 · management and general $12,922 · fundraising $5,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,801 · end of year $302,087
-
2 · Savings and temporary cash investments
end of year $115,835
-
10a · Land, buildings and equipment: cost or other basis
$85,171
-
10b · Land, buildings and equipment: accumulated depreciation
$33,752
-
10c · Land, buildings and equipment, net
beginning of year $51,472 · end of year $51,419
-
25 · Other liabilities
beginning of year $1,666 · end of year $2,070
-
27 · Net assets without donor restrictions
beginning of year $108,607 · end of year $467,271
Mission and programs · 2024
Mission
TO PROVIDE FOOD FOR THOSE IN NEED
-
FOOD PANTRY - PROVIDE FOOD FOR THOSE IN NEED
Expenses $298,113 · Revenue $208,524
-
SOUP KITCHEN - PROVIDE WARM MEALS FOR THOSE IN NEED
Expenses $6,909
-
TRAVISS LUNCHBOX - FOOD DRIVE TO SUPPORT THE ORGANIZATIONS PURPOSE
Revenue $32,285
As filed on the 2024 return.
Listed in Part VII
-
Mark HassellMARK HASSELL
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Beth MillerBETH MILLER
TRESURER
- Total calculated
- $0
- Hours/week
- 3
-
Sally GentileSALLY GENTILE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ben CarsonBEN CARSON
SENIOR PASTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MoormanKATHY MOORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike OgleMIKE OGLE
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Carmen PatellaCARMEN PATELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris TestoriKRIS TESTORI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WrightTOM WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clara CoffeyCLARA COFFEY
EXECUTIVE DIRECTOR
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Alac WallALAC WALL
DIRECTOR OF COMMUNITY OUTREACH
- Total calculated
- $17,712
- From this org
- $17,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349310132
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