Totals
- Total revenue
- $235,317
- Total expenses
- $216,016
- Contributions and grants received
- $219,427
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,890
- Total assets, end of year
- $160,742
- Total liabilities, end of year
- $5,755
- Net assets or fund balances, end of year
- $154,987
- Program services expenses (Part IX)
- $127,875
- Management and general expenses
- $69,998
- Fundraising expenses
- $18,143
- Program service expenses (Part III)
- $127,875
Program services were 59.2% 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)
$219,427
-
11a · Other revenue: MISCELLANEOUS
total $15,890 · related or exempt $15,890
-
11e · Other revenue, total
$15,890
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,306 · management and general $59,306
-
7 · Other salaries and wages
total $49,473 · program services $29,327 · management and general $8,634 · fundraising $11,512
-
9 · Other employee benefits
total $2,480 · program services $2,480
-
10 · Payroll taxes
total $8,321 · program services $6,780 · management and general $660 · fundraising $881
-
11c · Fees: accounting
total $930 · management and general $930
-
11g · Fees: other
total $20,779 · program services $20,311 · management and general $468
-
12 · Advertising and promotion
total $2,325 · program services $2,325
-
13 · Office expenses
total $17,857 · program services $12,107 · fundraising $5,750
-
16 · Occupancy
total $32,329 · program services $32,329
-
17 · Travel
total $14,448 · program services $14,448
-
22 · Depreciation, depletion and amortization
total $5,381 · program services $5,381
-
23 · Insurance
total $2,387 · program services $2,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,089 · end of year $138,623
-
2 · Savings and temporary cash investments
beginning of year $1,075
-
10a · Land, buildings and equipment: cost or other basis
$109,276
-
10b · Land, buildings and equipment: accumulated depreciation
$88,657
-
10c · Land, buildings and equipment, net
beginning of year $26,000 · end of year $20,619
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
25 · Other liabilities
beginning of year $5,978 · end of year $5,755
-
31 · Retained earnings, endowment or other funds
beginning of year $135,686 · end of year $154,987
Mission and programs · 2022
Mission
DISTRIBUTION OF FOOD AND CLOTHING TO THE NEEDY
-
SEE BELOW
-
THE MINISTRY PROVIDED DONATED FOOD AND CLOTHING, FREE OF CHARGE TO 646 FAMILIES IN 2022.
Expenses $127,875
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Geoff McGannonGEOFF MCGANNON
EXECUTIVE DI
- Total calculated
- $59,306
- From this org
- $59,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria BefusMARIA BEFUS
BOARD MEMBER
- Total calculated
- $0
-
Karen GishKAREN GISH
BOARD MEMBER
- Total calculated
- $0
-
Sue HolsingerSUE HOLSINGER
BOARD MEMBER
- Total calculated
- $0
-
Terry BonebrakeTERRY BONEBRAKE
PRESIDENT
- Total calculated
- $0
-
Richard BrummelRICHARD BRUMMEL
VICE PRESIDE
- Total calculated
- $0
-
Maureen HensonMAUREEN HENSON
SECRETARY
- Total calculated
- $0
-
Ken WelchKEN WELCH
TREASURER
- 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
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321709349300012
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