Totals
- Total revenue
- $264,388
- Total expenses
- $206,419
- Contributions and grants received
- $131,406
- Grants paid
- $42,346
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $132,982
- Total assets, end of year
- $483,840
- Total liabilities, end of year
- $3,942
- Net assets or fund balances, end of year
- $479,898
- Program services expenses (Part IX)
- $121,395
- Management and general expenses
- $85,024
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,395
Program services were 58.8% 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.
-
1f · All other contributions, gifts and grants
$131,406
-
10a · Gross sales of inventory
$132,982
-
10c · Net income from sales of inventory
total $132,982 · related or exempt $132,982
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $42,346 · program services $42,346
-
5 · Compensation of officers, directors and key employees
total $35,231 · program services $21,139 · management and general $14,092
-
7 · Other salaries and wages
total $48,911 · program services $29,347 · management and general $19,564
-
9 · Other employee benefits
total $4,050 · program services $2,430 · management and general $1,620
-
10 · Payroll taxes
total $7,334 · program services $4,400 · management and general $2,934
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
12 · Advertising and promotion
total $503 · management and general $503
-
13 · Office expenses
total $5,124 · management and general $5,124
-
16 · Occupancy
total $36,222 · program services $21,733 · management and general $14,489
-
17 · Travel
total $1,443 · management and general $1,443
-
23 · Insurance
total $9,358 · management and general $9,358
-
24a · Other expenses: TELEPHONE
total $3,561 · management and general $3,561
-
24b · Other expenses: VOLUNTEER APPRECIATION
total $3,145 · management and general $3,145
-
24c · Other expenses: EQUIPMENT RENT
total $1,942 · management and general $1,942
-
24d · Other expenses: BUSINESS EXPENSE
total $249 · management and general $249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,234 · end of year $483,840
-
17 · Accounts payable and accrued expenses
beginning of year $4,290 · end of year $3,942
-
27 · Net assets without donor restrictions
beginning of year $470,009 · end of year $476,857
-
28 · Net assets with donor restrictions
beginning of year $4,935 · end of year $3,041
Mission and programs · 2022
Mission
TO MEET THE NEEDS OF THE ECONOMICALLY DISADVANTAGED.
Activities or mission (Part I)
OUR MISSION IS TO MEET THE NEEDS OF THE ECONOMICALLY DISADVANTAGED IN THE GREENVILLE AREA. WE STRIVE TO CREATE A FAMILY-LIKE ATMOSPHERE FOR PEOPLE TO SHARE THEIR NEEDS AND CONCERNS.
-
FOOD PANTRY: THE FOOD PANTRY SERVICES APPROXIMATELY 250 HOUSEHOLDS EACH MONTH. THESE CLIENTS MEET THE FINANCIAL GUIDELINES UNDER TEFAP/NON-TEFAP. FEMA/EFSP AND SEMA FUNDS ARE USED TO PURCHASE FOOD FROM MERCER COUNTY COMMUNITY FOOD WAREHOUSE. WE ALSO RECEIVE USDA FOODS AND DONATED FOODS AND PURCHASED FOOD FROM A LOCAL GROCERY STORE WITH DESIGNATED CONTRIBUTIONS. WE SERVE EMERGENCY MEALS TO THOSE IN NEED.
Expenses $66,767 · Grants $29,642
-
HOT MEAL PROGRAM: WE SERVE AN AVERAGE OF 720 MEALS EACH MONTH IN-HOUSE TO ANYONE IN NEED. FOOD IS PURCHASED WITH DESIGNATED CONTRIBUTIONS AND OBTAINED FROM A STAT VOLUNTEERS FOOD PROGRAM. VOLUNTEERS PREPARE THE FOOD AND IT IS SERVED LIKE A SOUP KITCHEN WITH NO CHARGE AND NO REGISTRATION.
Expenses $36,419 · Grants $2,117
-
HOUSING PROGRAM: THIS PROGRAM INCLUDES RENT AND UTILITY ASSISTANCE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND DIRECTOR'S DISCRETIONARY EXPENDITURES. INDIVIDUALS ARE ELIGIBLE WHEN THEY HAVE EXHAUSTED ALL OTHER RESOURCES, ARE HOMELESS, OR ARE AT RISK OF EVICTION.
Expenses $18,209 · Grants $10,587
As filed on the 2022 return.
Listed in Part VII
-
David DobiDAVID DOBI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sean HallSEAN HALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Julie HillsJULIE HILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert SherbondyROBERT SHERBONDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342649349300604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.