Totals
- Total revenue
- $554,943
- Total expenses
- $212,596
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $528,253
- Investment income
- $26,690
- Other revenue
- $0
- Total assets, end of year
- $1,956,778
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,956,778
- Program services expenses (Part IX)
- $212,409
- Management and general expenses
- $187
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,409
Program services were 99.9% 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.
-
2a · Program service revenue: Contributions
total $202,247 · related or exempt $202,247
-
2b · Program service revenue: Building Fund Raising
total $326,006 · related or exempt $326,006
-
3 · Investment income
total $26,690 · related or exempt $26,690
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $417 · program services $417
-
13 · Office expenses
total $775 · program services $700 · management and general $75
-
14 · Information technology
total $3,923 · program services $3,923
-
16 · Occupancy
total $18,445 · program services $18,445
-
17 · Travel
total $3,600 · program services $3,600
-
22 · Depreciation, depletion and amortization
total $17,418 · program services $17,418
-
23 · Insurance
total $1,119 · program services $1,119
-
24a · Other expenses: Total Groceries
total $101,571 · program services $101,571
-
24b · Other expenses: Auto
total $16,261 · program services $16,261
-
24c · Other expenses: Sales Tax Paid
total $6,104 · program services $6,104
-
24d · Other expenses: Outside Servcies & Contract
total $28,985 · program services $28,985
-
24e · All other expenses
total $13,978 · program services $13,866 · management and general $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,440 · end of year $411,585
-
2 · Savings and temporary cash investments
beginning of year $896,554 · end of year $986,017
-
10a · Land, buildings and equipment: cost or other basis
$598,449
-
10b · Land, buildings and equipment: accumulated depreciation
$39,273
-
10c · Land, buildings and equipment, net
beginning of year $572,437 · end of year $559,176
-
31 · Retained earnings, endowment or other funds
beginning of year $1,614,431 · end of year $1,956,778
Mission and programs · 2025
Mission
Distributed Emergency Food and Hygiene Supplies To Families in Carteret County NC. Provide Meals Per Day for 4-5 Days to 3923 Families
-
Distributed Emergency Food and Hygiene Supplies To Families in Carteret County NC. Provide Meals Per Day for 4-5 Days to 3923 Families
Expenses $212,409
As filed on the 2025 return.
Listed in Part VII
-
Mary Schronce
Executive Director
- Total calculated
- $0
- Hours/week
- 35
-
J Chris Taylor
President
- Total calculated
- $0
- Hours/week
- 20
-
Barbara Baggett
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Bill Stompf
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Ginger Wade
Operations Director
- Total calculated
- $0
- Hours/week
- 60
-
Joanna Broadhurst
Director
- Total calculated
- $0
- Hours/week
- 50
-
Valerie Fryczynski
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kay Field
Director
- Total calculated
- $0
- Hours/week
- 10
-
Karen Kelly
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kathy Thayer
Director
- Total calculated
- $0
- Hours/week
- 20
-
Sherry Kittrell
Director
- Total calculated
- $0
- Hours/week
- 10
-
Charleigh Matice
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debbie Sparshott
Director
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641989349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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