Totals
- Total revenue
- $751,929
- Total expenses
- $717,620
- Contributions and grants received
- $585,590
- Grants paid
- $0
- Program service revenue
- $115,608
- Investment income
- $5,313
- Other revenue
- $45,418
- Total assets, end of year
- $865,385
- Total liabilities, end of year
- $8,795
- Net assets or fund balances, end of year
- $856,590
- Program services expenses (Part IX)
- $639,665
- Management and general expenses
- $38,983
- Fundraising expenses
- $38,972
- Program service expenses (Part III)
- $639,665
Program services were 89.1% 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
$90,680
-
1f · All other contributions, gifts and grants
$494,910
-
1g · Noncash contributions included above
$140,891
-
2a · Program service revenue: Meal Fees
total $115,608 · related or exempt $115,608
-
3 · Investment income
total $5,313 · related or exempt $5,313
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$118,632
-
8b · Fundraising events: direct expenses
$73,214
-
8c · Net income from fundraising events
total $45,418
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $225,667 · program services $180,534 · management and general $22,567 · fundraising $22,566
-
8 · Pension plan contributions
total $7,003 · program services $5,602 · management and general $701 · fundraising $700
-
9 · Other employee benefits
total $41,702 · program services $33,362 · management and general $4,170 · fundraising $4,170
-
10 · Payroll taxes
total $17,264 · program services $13,811 · management and general $1,727 · fundraising $1,726
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,133 · program services $8,106 · management and general $1,014 · fundraising $1,013
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,532 · program services $2,825 · management and general $354 · fundraising $353
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,354 · program services $13,083 · management and general $1,636 · fundraising $1,635
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,410 · program services $13,928 · management and general $1,741 · fundraising $1,741
-
17 · Travel
total $6,226 · program services $4,981 · management and general $623 · fundraising $622
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,850 · program services $1,480 · management and general $185 · fundraising $185
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,842 · program services $1,474 · management and general $184 · fundraising $184
-
23 · Insurance
total $4,134 · program services $3,307 · management and general $414 · fundraising $413
-
24a · Other expenses: Food Assistance
total $327,844 · program services $327,844
-
24b · Other expenses: Contract Labor
total $10,275 · program services $8,220 · management and general $1,028 · fundraising $1,027
-
24c · Other expenses: Volunteer Appreciation
total $9,277 · program services $7,422 · management and general $928 · fundraising $927
-
24d · Other expenses: Equip repair
total $5,020 · program services $4,016 · management and general $502 · fundraising $502
-
24e · All other expenses
total $12,087 · program services $9,670 · management and general $1,209 · fundraising $1,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $719,851 · end of year $771,028
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $51,206 · end of year $51,206
-
4 · Accounts receivable
beginning of year $26,717 · end of year $11,600
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$49,440
-
10b · Land, buildings and equipment: accumulated depreciation
$46,899
-
10c · Land, buildings and equipment, net
beginning of year $4,384 · end of year $2,541
-
11 · Investments: publicly traded securities
beginning of year $17,540 · end of year $26,610
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,400 · end of year $2,400
-
17 · Accounts payable and accrued expenses
beginning of year $8,196 · end of year $8,794
-
25 · Other liabilities
beginning of year $1 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $643,903 · end of year $689,070
-
28 · Net assets with donor restrictions
beginning of year $169,998 · end of year $167,520
Mission and programs · 2022
Mission
To Help Improve Nutrition by providing meal services to elderly, ill or disabled residents unable to prepare their own meals, and To improve the mental health of the isolated recipients by providing visitation
-
Meal Service - Provides Nutritious meals to elderly, ill or disabled as well as coordinated with other social organizations
Expenses $639,665 · Revenue $115,608
As filed on the 2022 return.
Listed in Part VII
-
Lynn Haynes
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Cindy Zumwalt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette Capshaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dee Cody-Beebe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Krisie Koepp
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Bare
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joey Griffith
President
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Almond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Adcock
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kim Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Vinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Yahola
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Shipman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Bertman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Hamblin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Isaac Badayos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Christian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Fournier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Goldsberry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Hohlier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Vincent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Almond
Director
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305965
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