Totals
- Total revenue
- $171,805
- Total expenses
- $142,564
- Contributions and grants received
- $171,479
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $326
- Other revenue
- $0
- Total assets, end of year
- $515,319
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $515,319
- Program services expenses (Part IX)
- $141,814
- Management and general expenses
- $750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,814
Program services were 99.5% 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)
$7,000
-
1f · All other contributions, gifts and grants
$164,479
-
3 · Investment income
total $326 · related or exempt $326
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $750 · management and general $750
-
13 · Office expenses
total $965 · program services $965
-
16 · Occupancy
total $23,664 · program services $23,664
-
23 · Insurance
total $4,799 · program services $4,799
-
24a · Other expenses: FOOD AND ESSENTIAL ITEMS
total $102,275 · program services $102,275
-
24b · Other expenses: EQUIP & MAINTENANCE
total $4,328 · program services $4,328
-
24c · Other expenses: VAN & TRANSPORTATION EXPE
total $2,978 · program services $2,978
-
24d · Other expenses: TELEPHONE AND INTERNET
total $1,185 · program services $1,185
-
24e · All other expenses
total $1,620 · program services $1,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,698 · end of year $47,043
-
2 · Savings and temporary cash investments
beginning of year $25,185 · end of year $75,503
-
10a · Land, buildings and equipment: cost or other basis
$349,650
-
10c · Land, buildings and equipment, net
beginning of year $326,072 · end of year $349,650
-
15 · Other assets
beginning of year $43,123 · end of year $43,123
-
27 · Net assets without donor restrictions
beginning of year $486,078 · end of year $515,319
Mission and programs · 2024
Mission
PURCHASE FOOD & DISTRIBUTE TO NEEDY FAMILIES.
-
AVERAGE 350 FAMILIES SERVED PER MONTH. AVERAGE 1,218 PEOPLE SERVED PER MONTH. THE ORGANIZATION DISTRIBUTED AN AVERAGE OF 25,474 POUNDS OF FOOD PER MONTH.
Expenses $141,814
As filed on the 2024 return.
Listed in Part VII
-
BARRY DENTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS FILLINGER
ASST. TREASU
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA GEIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DONALD P KOLESZAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIKE RICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 1 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501329349303395
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