Totals
- Total revenue
- $258,006
- Total expenses
- $351,169
- Contributions and grants received
- $244,299
- Grants paid
- $253,803
- Program service revenue
- $104
- Investment income
- $2,325
- Other revenue
- $11,278
- Total assets, end of year
- $233,701
- Total liabilities, end of year
- $1,586
- Net assets or fund balances, end of year
- $232,115
- Program services expenses (Part IX)
- $350,184
- Management and general expenses
- $985
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,184
Program services were 99.7% 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
$207,106
-
1e · Government grants (contributions)
$37,193
-
1g · Noncash contributions included above
$43,600
-
2a · Program service revenue: MISC INCOME
total $104 · related or exempt $104
-
3 · Investment income
total $2,336 · related or exempt $2,336
-
7a · Gross sales of assets other than inventory
other assets -$11
-
7c · Gain or loss
other assets -$11
-
7d · Net gain or loss
total -$11 · related or exempt -$11
-
8a · Fundraising events: gross income
$11,278
-
8c · Net income from fundraising events
total $11,278
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $253,803 · program services $253,803
-
7 · Other salaries and wages
total $41,871 · program services $41,871
-
10 · Payroll taxes
total $3,622 · program services $3,622
-
11c · Fees: accounting
total $985 · management and general $985
-
12 · Advertising and promotion
total $175 · program services $175
-
13 · Office expenses
total $520 · program services $520
-
16 · Occupancy
total $6,993 · program services $6,993
-
22 · Depreciation, depletion and amortization
total $33,255 · program services $33,255
-
23 · Insurance
total $2,754 · program services $2,754
-
24a · Other expenses: INVESTMENT FEES
total $2,138 · program services $2,138
-
24b · Other expenses: AUTO
total $1,966 · program services $1,966
-
24c · Other expenses: MISC EQUIPMENT
total $864 · program services $864
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $783 · program services $783
-
24e · All other expenses
total $1,440 · program services $1,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,034 · end of year $22,496
-
2 · Savings and temporary cash investments
beginning of year $225,813 · end of year $203,235
-
10a · Land, buildings and equipment: cost or other basis
$82,863
-
10b · Land, buildings and equipment: accumulated depreciation
$74,893
-
10c · Land, buildings and equipment, net
end of year $7,970
-
17 · Accounts payable and accrued expenses
beginning of year $1,569 · end of year $1,586
-
27 · Net assets without donor restrictions
beginning of year $325,278 · end of year $232,115
Mission and programs · 2023
Mission
TO PROVIDE FOOD, NON FOOD AND AID FOR THE NEEDY
-
PROVIDE FOOD FOR THE NEEDY TO AN AVERAGE OF 770 HOUSEHOLDS CONSISTING OF 1611 ADULTS AND 421 CHILDREN.
Expenses $266,862 · Grants $253,803
-
PROVIDE FOOD FOR THE NEEDY TO AN AVERAGE OF 770 HOUSEHOLDS CONSISTING OF 1611 ADULTS AND 421 CHILDREN.
Expenses $83,322
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica ShepherdJESSICA SHEPHERD
PRESIDENT
- Total calculated
- $0
-
Pat BoonePAT BOONE
DIRECTOR
- Total calculated
- $0
-
Bette SeamanBETTE SEAMAN
SECRETARY
- Total calculated
- $0
-
Cinda MartinCINDA MARTIN
TREASURER
- Total calculated
- $0
-
Grace HagenGRACE HAGEN
DIRECTOR
- Total calculated
- $0
-
Michael RaymondMICHAEL RAYMOND
DIRECTOR
- Total calculated
- $0
-
Deb SchmidtDEB SCHMIDT
VICE PRESIDE
- Total calculated
- $0
-
Crystal CalderonCRYSTAL CALDERON
DIRECTOR
- Total calculated
- $0
-
Debbie VantreaseDEBBIE VANTREASE
DIRECTOR
- 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
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432979349300028
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