Totals
- Total revenue
- $217,594
- Total expenses
- $321,181
- Contributions and grants received
- $174,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,460
- Other revenue
- $6,066
- Total assets, end of year
- $343,908
- Total liabilities, end of year
- $4,552
- Net assets or fund balances, end of year
- $339,356
- Program services expenses (Part IX)
- $321,181
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,181
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.
-
1e · Government grants (contributions)
$35,156
-
1f · All other contributions, gifts and grants
$138,912
-
1g · Noncash contributions included above
$450
-
3 · Investment income
total $430 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $68,250
-
7b · Less cost or other basis and sales expenses
other assets $31,220
-
7c · Gain or loss
other assets $37,030
-
7d · Net gain or loss
total $37,030 · related or exempt $37,030 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$345
-
8b · Fundraising events: direct expenses
$30
-
8c · Net income from fundraising events
total $315 · unrelated business $0 · excluded $315
-
11a · Other revenue: Cardboard & pallets
total $5,751 · related or exempt $5,751 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,751
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $63,372 · program services $63,372 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,848 · program services $4,848 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,933 · program services $13,933 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $474 · program services $474 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,981 · program services $4,981 · management and general $0 · fundraising $0
-
16 · Occupancy
total $67,610 · program services $67,610 · management and general $0 · fundraising $0
-
17 · Travel
total $3,956 · program services $3,956 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $39,838 · program services $39,838 · management and general $0 · fundraising $0
-
23 · Insurance
total $25,378 · program services $25,378 · management and general $0 · fundraising $0
-
24a · Other expenses: Food purchases
total $42,746 · program services $42,746 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment repairs & maintenance
total $3,878 · program services $3,878 · management and general $0 · fundraising $0
-
24c · Other expenses: Truck expenses
total $41,122 · program services $41,122 · management and general $0 · fundraising $0
-
24d · Other expenses: Supplies
total $9,045 · program services $9,045 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,449 · end of year $30,460
-
2 · Savings and temporary cash investments
beginning of year $171,844 · end of year $144,102
-
10a · Land, buildings and equipment: cost or other basis
$461,801
-
10b · Land, buildings and equipment: accumulated depreciation
$300,435
-
10c · Land, buildings and equipment, net
beginning of year $92,305 · end of year $161,366
-
15 · Other assets
beginning of year $100,369 · end of year $7,980
-
25 · Other liabilities
beginning of year $2,180 · end of year $4,552
-
27 · Net assets without donor restrictions
beginning of year $442,787 · end of year $339,356
Mission and programs · 2024
Mission
We provide food, household and personal items as available to combat food scarcity and poverty in our community.
-
We provide food, household and personal items as available to combat food scarcity and poverty in our community.
Expenses $321,181 · Revenue $158,941
As filed on the 2024 return.
Listed in Part VII
-
Rick King
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanne Nelson
President
- Total calculated
- $0
- Hours/week
- 1
-
Linda Steffen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dave Williams
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Martha Lee
Executive director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Bero
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan Novak
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kunasch
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349307992
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