Totals
- Total revenue
- $233,483
- Total expenses
- $147,907
- Contributions and grants received
- $233,483
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $411,072
- Total liabilities, end of year
- $2,947
- Net assets or fund balances, end of year
- $408,125
- Program services expenses (Part IX)
- $143,256
- Management and general expenses
- $1,944
- Fundraising expenses
- $2,707
- Program service expenses (Part III)
- $143,256
Program services were 96.9% 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.
-
1c · Fundraising events
$16,199
-
1e · Government grants (contributions)
$2,760
-
1f · All other contributions, gifts and grants
$214,524
-
8a · Fundraising events: contributions included on line 1c
$16,199
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,006 · program services $47,006
-
11c · Fees: accounting
total $2,104 · program services $2,104
-
11g · Fees: other
total $677 · program services $677
-
12 · Advertising and promotion
total $2,707 · fundraising $2,707
-
13 · Office expenses
total $1,825 · program services $1,354 · management and general $471
-
16 · Occupancy
total $12,787 · program services $12,787
-
22 · Depreciation, depletion and amortization
total $1,473 · management and general $1,473
-
23 · Insurance
total $885 · program services $885
-
24a · Other expenses: FOOD AND HYGIENE SUPPLIES
total $75,286 · program services $75,286
-
24b · Other expenses: CONTRIBUTION
total $25 · program services $25
-
24c · Other expenses: OPERATION
total $3,132 · program services $3,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,762 · end of year $158,863
-
2 · Savings and temporary cash investments
end of year $250,000
-
10a · Land, buildings and equipment: cost or other basis
$4,602
-
10b · Land, buildings and equipment: accumulated depreciation
$2,393
-
10c · Land, buildings and equipment, net
beginning of year $3,682 · end of year $2,209
-
17 · Accounts payable and accrued expenses
beginning of year $2,895 · end of year $2,947
-
27 · Net assets without donor restrictions
beginning of year $322,549 · end of year $408,125
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE MEALS FOR THOSE IN NEED IN THE COMMUNITY
-
TO PROVIDE FOOD TO THOSE IN NEED BY DONATION OR CONTRIBUTION FROM THE COMMUNITY
Expenses $143,256
As filed on the 2023 return.
Listed in Part VII
-
Larry MyersLARRY MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Nancy HashNANCY HASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Janet PokorneyJANET POKORNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Larry PrinceLARRY PRINCE
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 5
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349311074
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