Totals
- Total revenue
- $6,487,339
- Total expenses
- $6,533,149
- Contributions and grants received
- $6,487,339
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $36,618
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $36,618
- Program services expenses (Part IX)
- $6,439,995
- Management and general expenses
- $93,154
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,439,995
Program services were 98.6% 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.
-
1a · Federated campaigns
$6,487,329
-
1f · All other contributions, gifts and grants
$10
-
1g · Noncash contributions included above
$6,396,394
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $6,435,058 · program services $6,435,058
-
7 · Other salaries and wages
total $1,249 · management and general $1,249
-
11c · Fees: accounting
total $12,115 · management and general $12,115
-
12 · Advertising and promotion
total $3,647 · management and general $3,647
-
13 · Office expenses
total $15,958 · management and general $15,958
-
16 · Occupancy
total $4,686 · management and general $4,686
-
17 · Travel
total $9,245 · management and general $9,245
-
23 · Insurance
total $958 · management and general $958
-
24a · Other expenses: MGMT STIPEND
total $36,800 · management and general $36,800
-
24b · Other expenses: AUTO EXPENSE
total $6,583 · program services $4,937 · management and general $1,646
-
24c · Other expenses: RECOGNITION & HONORARIUMS
total $3,000 · management and general $3,000
-
24d · Other expenses: DUES
total $2,300 · management and general $2,300
-
24e · All other expenses
total $1,550 · management and general $1,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,428 · end of year $36,618
-
27 · Net assets without donor restrictions
beginning of year $82,428 · end of year $36,618
Mission and programs · 2022
Mission
PROVIDING FOOD FOR THE HUNGRY, CLOTHING TO THE LESS FORTUNATE, MEDICAL AID TO THE SICK AND PROVISIONS TO THE IMPOVERISHED AND PROVIDING DISASTER RELIEF AID AND SUPPORT TO COMMUNITIES AFFECTED BY NATURAL DISASTERS
-
PROVIDING FOOD FOR THE HUNGRY, CLOTHING TO THE LESS FORTUNATE, MEDICAL AID TO THE SICK AND PROVISIONS TO THE IMPOVERISHED AND PROVIDING DISASTER RELIEF AID AND SUPPORT TO COMMUNITIES AFFECTED BY NATURAL DISASTERS.
Expenses $6,439,995
As filed on the 2022 return.
Listed in Part VII
-
ROBERT ARMSTRONG
SECRETARY/TR
- Total calculated
- $0
-
MARK FOSTER
DIRECTOR
- Total calculated
- $0
-
KEN GURLEY
DIRECTOR
- Total calculated
- $0
-
MARK JOHNSON
DIRECTOR
- Total calculated
- $0
-
TIM KING
DIRECTOR
- Total calculated
- $0
-
LARRY WILLIAMSON
PRESIDENT
- Total calculated
- $0
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329261
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