Totals
- Total revenue
- $663,049
- Total expenses
- $292,010
- Contributions and grants received
- $398,471
- Grants paid
- $0
- Program service revenue
- $238,032
- Investment income
- $150
- Other revenue
- $26,396
- Total assets, end of year
- $541,890
- Total liabilities, end of year
- $36,401
- Net assets or fund balances, end of year
- $505,489
- Program services expenses (Part IX)
- $268,225
- Management and general expenses
- $19,443
- Fundraising expenses
- $4,342
- Program service expenses (Part III)
- $268,225
Program services were 91.9% 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.
-
1b · Membership dues
$749
-
1e · Government grants (contributions)
$350,000
-
1f · All other contributions, gifts and grants
$47,722
-
2a · Program service revenue: RENTAL REVENUE
total $238,032 · excluded $238,032
-
3 · Investment income
total $150 · excluded $150
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$3,976
-
10b · Cost of goods sold
$1,294
-
10c · Net income from sales of inventory
total $2,682 · excluded $2,683
-
11a · Other revenue: ATM Fee Revenue
total $1,775 · excluded $1,775
-
11b · Other revenue: Other Revenue
total $21,939 · excluded $21,939
-
11e · Other revenue, total
$23,714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,048 · program services $14,048
-
7 · Other salaries and wages
total $58,171 · program services $58,171
-
10 · Payroll taxes
total $8,233 · program services $8,233
-
11c · Fees: accounting
total $5,874 · management and general $5,874
-
11g · Fees: other
total $2,671 · management and general $2,671
-
12 · Advertising and promotion
total $8,119 · program services $8,119
-
13 · Office expenses
total $21,525 · program services $10,763 · management and general $10,762
-
16 · Occupancy
total $77,791 · program services $77,791
-
22 · Depreciation, depletion and amortization
total $4,342 · fundraising $4,342
-
23 · Insurance
total $13,279 · program services $13,279
-
24a · Other expenses: Utilities
total $77,821 · program services $77,821
-
24b · Other expenses: Fees
total $136 · management and general $136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,715 · end of year $422,666
-
4 · Accounts receivable
beginning of year $59,396 · end of year $4,939
-
10a · Land, buildings and equipment: cost or other basis
$132,856
-
10b · Land, buildings and equipment: accumulated depreciation
$18,571
-
10c · Land, buildings and equipment, net
beginning of year $106,031 · end of year $114,285
-
17 · Accounts payable and accrued expenses
beginning of year $43,506 · end of year $3,442
-
19 · Deferred revenue
beginning of year $1,215 · end of year $1,790
-
25 · Other liabilities
beginning of year $20,971 · end of year $31,169
-
27 · Net assets without donor restrictions
beginning of year $134,450 · end of year $155,489
-
28 · Net assets with donor restrictions
end of year $350,000
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
PROVIDING HEALTHY AND AFFORDABLE FOOD OPTIONS AT THE HISTORIC MARKET
Expenses $268,225 · Revenue $238,032
As filed on the 2024 return.
Listed in Part VII
-
Tashia James
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Merrick Green
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Paul Gellerman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Naydia Bonner
Director
- Total calculated
- $0
- Hours/week
- 1
-
D Bowers
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Ebersole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ariel Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
G Lichtenstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
W Majors
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Seiders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tito Tep
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tannis Monroy
Director
- Total calculated
- $14,048
- From this org
- $14,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533119349301008
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