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Nonprofiteer
← TACOMA ADVENTIST COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by TACOMA ADVENTIST COMMUNITY SERVICES.

Totals

Total revenue
$139,256
Total expenses
$138,991
Contributions and grants received
$139,227
Grants paid
$0
Program service revenue
$0
Investment income
$29
Other revenue
$0
Total assets, end of year
$116,902
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$116,902
Program services expenses (Part IX)
$138,991
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$138,991

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.

  • 1d · Related organizations

    $30,759

  • 1e · Government grants (contributions)

    $51,587

  • 1f · All other contributions, gifts and grants

    $56,881

  • 3 · Investment income

    total $29 · related or exempt $29

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,905 · program services $4,905

  • 12 · Advertising and promotion

    total $2,500 · program services $2,500

  • 13 · Office expenses

    total $1,472 · program services $1,472

  • 16 · Occupancy

    total $18,257 · program services $18,257

  • 24a · Other expenses: Paypal and square fees

    total $28 · program services $28

  • 24b · Other expenses: Food Bank and Program

    total $109,545 · program services $109,545

  • 24c · Other expenses: Education and Training

    total $10 · program services $10

  • 24d · Other expenses: Membership and dues

    total $644 · program services $644

  • 24e · All other expenses

    total $1,630 · program services $1,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,637 · end of year $116,902

  • 27 · Net assets without donor restrictions

    beginning of year $116,637 · end of year $116,902

Mission and programs · 2023

Mission

To provide relief to individuals with special dietary needs and enhance their health and welfare by providing access to healthy nutritious food.

  • To provide food for those in need with Special Diatary issues. To provide assitance in need during the Holidays.

    Expenses $138,991

As filed on the 2023 return.

Listed in Part VII

  • Nelson Miles

    Chairman

    Total calculated
    $0
    Hours/week
    2.5

  • Ronald Ringering

    Representative

    Total calculated
    $0
    Hours/week
    2.5

  • Scott Tyman

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2.5

  • Geneva Martin

    Representative

    Total calculated
    $0
    Hours/week
    2.5

  • Richard Martin

    Representative

    Total calculated
    $0
    Hours/week
    2.5

  • Rebecca Larson

    Secretary

    Total calculated
    $0
    Hours/week
    3

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
20 August 2024
IRS schema version
2023v5.1
Source object
202412339349300616

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