Totals
- Total revenue
- $164,557
- Total expenses
- $164,021
- Contributions and grants received
- $164,557
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,669
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,669
- Program services expenses (Part IX)
- $159,967
- Management and general expenses
- $4,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,967
Program services were 97.5% 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
$164,557
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,742 · management and general $2,742
-
12 · Advertising and promotion
total $55 · program services $55
-
13 · Office expenses
total $1,577 · program services $788 · management and general $789
-
16 · Occupancy
total $10,621 · program services $10,621
-
22 · Depreciation, depletion and amortization
total $3,400 · program services $3,400
-
24a · Other expenses: CONTRACTORS
total $85,319 · program services $85,319
-
24b · Other expenses: PROGRAM SUPPLIES EXPENSE
total $53,951 · program services $53,951
-
24c · Other expenses: AUTO EXPENSES
total $2,721 · program services $2,721
-
24d · Other expenses: TRAVEL
total $2,162 · program services $2,162
-
24e · All other expenses
total $1,473 · program services $950 · management and general $523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,608 · end of year $5,544
-
10a · Land, buildings and equipment: cost or other basis
$17,000
-
10b · Land, buildings and equipment: accumulated depreciation
$9,875
-
10c · Land, buildings and equipment, net
beginning of year $10,525 · end of year $7,125
-
31 · Retained earnings, endowment or other funds
beginning of year $12,133 · end of year $12,669
Mission and programs · 2023
Mission
PROVIDE SUPPLIES, FOOD, AND SHELTER FOR FAMILIES IN NEED IN THE COMMUNITY
-
PROVIDE SUPPLIES, FOOD, AND SHELTER FOR FAMILIES IN NEED IN THE COMMUNITY
Expenses $159,967
As filed on the 2023 return.
Listed in Part VII
-
Melissa ElliottMELISSA ELLIOTT
EXECUTIVE DI
- Total calculated
- $29,770
- From this org
- $29,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcus BarrowMARCUS BARROW
BOARD MEMBER
- Total calculated
- $0
-
Cranford DavisCRANFORD DAVIS
VICE CHAIR
- Total calculated
- $0
-
Melissa DouglasMELISSA DOUGLAS
BOARD MEMBER
- Total calculated
- $0
-
Crishna MurrayCRISHNA MURRAY
CHAIR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423249349300707
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