Totals
- Total revenue
- $48,280
- Total expenses
- $51,954
- Contributions and grants received
- $42,830
- Grants paid
- $0
- Program service revenue
- $5,253
- Investment income
- $197
- Other revenue
- $0
- Total assets, end of year
- $140,278
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $140,278
- Program services expenses (Part IX)
- $51,954
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,954
Program services were 100.0% 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
$42,830
-
2a · Program service revenue: THRIFT SHOP
total $5,253
-
3 · Investment income
total $197
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 $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $412 · program services $412
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,578 · program services $7,578
-
17 · Travel
total $2,926 · program services $2,926
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,593 · program services $12,593
-
23 · Insurance
total $5,249 · program services $5,249
-
24a · Other expenses: MONETARY ASSISTANCE TO INDIVID
total $10,349 · program services $10,349
-
24b · Other expenses: FOOD PANTRY ITEMS
total $8,915 · program services $8,915
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $1,899 · program services $1,899
-
24d · Other expenses: BACK PACK PROGRAM AND MISC
total $2,033 · program services $2,033
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,269 · end of year $31,323
-
2 · Savings and temporary cash investments
beginning of year $33,872 · end of year $34,169
-
8 · Inventories for sale or use
beginning of year $3,380 · end of year $3,948
-
10a · Land, buildings and equipment: cost or other basis
$132,702
-
10b · Land, buildings and equipment: accumulated depreciation
$63,012
-
10c · Land, buildings and equipment, net
beginning of year $82,283 · end of year $69,690
-
11 · Investments: publicly traded securities
beginning of year $1,148 · end of year $1,148
-
27 · Net assets without donor restrictions
beginning of year $143,952 · end of year $140,278
Mission and programs · 2023
Mission
TO MEET THE EMERGENCY NEEDS OF THE LESS FORTUNATE INDIVIDUALS IN THE LOCAL AREA. TO PROVIDE A MEANS TO IMPROVE ONES LOT IN LIFE BY SPONSORING GED BUDGETING MONEY LESSONS PROVIDE A FOOD PANTRY AND THRIFT SHOP.
-
SERVED 4,190 PERSONS WITHIN A POPULATION OF 10,474 PERSONS WITH SOME TYPE OF MONETARY ASSISTANCE DISTRIBUTED 116,627 PANTRY ITEMS OF USE TO 4,190 PERSONS IN THE 5 LOCAL COMMUNITIES
Expenses $51,954
As filed on the 2023 return.
Listed in Part VII
-
Dan MaxwellDAN MAXWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Sandra MaxwellSANDRA MAXWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Barb MusgraveBARB MUSGRAVE
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Judy MannJUDY MANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 21 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432659349300103
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