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Nonprofiteer
← FILL MINISTRIES INC

Form 990 for tax year 2023

Filed by FILL MINISTRIES INC.

Totals

Total revenue
$2,641,558
Total expenses
$2,456,328
Contributions and grants received
$2,618,507
Grants paid
$0
Program service revenue
$0
Investment income
$26,264
Other revenue
-$3,213
Total assets, end of year
$2,228,092
Total liabilities, end of year
$44,247
Net assets or fund balances, end of year
$2,183,845
Program services expenses (Part IX)
$2,260,112
Management and general expenses
$142,202
Fundraising expenses
$54,014
Program service expenses (Part III)
$2,260,112

Program services were 92.0% 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.

  • 1c · Fundraising events

    $186,180

  • 1f · All other contributions, gifts and grants

    $2,432,327

  • 1g · Noncash contributions included above

    $1,017,449

  • 3 · Investment income

    total $26,264 · related or exempt $26,264

  • 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

    $29,438

  • 8a · Fundraising events: contributions included on line 1c

    $186,180

  • 8b · Fundraising events: direct expenses

    $32,679

  • 8c · Net income from fundraising events

    total -$3,241

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $28 · related or exempt $28

  • 11e · Other revenue, total

    $28

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 $193,770 · program services $170,262 · management and general $11,526 · fundraising $11,982

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $411,096 · program services $361,221 · management and general $24,453 · fundraising $25,422

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $53,580 · program services $46,184 · management and general $4,307 · fundraising $3,089

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $265,132 · program services $218,893 · management and general $46,239

  • 12 · Advertising and promotion

    total $13,521 · fundraising $13,521

  • 13 · Office expenses

    total $1,734 · management and general $1,734

  • 14 · Information technology

    total $100,015 · program services $100,015

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $92,970 · program services $92,970

  • 17 · Travel

    total $17,300 · program services $17,220 · management and general $80

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $15,763 · program services $11,034 · management and general $4,729

  • 23 · Insurance

    total $43,243 · program services $7,581 · management and general $35,662

  • 24a · Other expenses: Food Supplies

    total $1,055,905 · program services $1,055,905

  • 24b · Other expenses: Equipment & Supplies

    total $74,281 · program services $72,434 · management and general $1,847

  • 24c · Other expenses: Other Program Expense

    total $49,264 · program services $49,264

  • 24d · Other expenses: Other Admin Expenses

    total $26,628 · program services $15,250 · management and general $11,378

  • 24e · All other expenses

    total $42,126 · program services $41,879 · management and general $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,879,714 · end of year $523,787

  • 2 · Savings and temporary cash investments

    end of year $1,567,356

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $8,552 · end of year $0

  • 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

    beginning of year $67,172 · end of year $38,601

  • 10a · Land, buildings and equipment: cost or other basis

    $167,831

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,483

  • 10c · Land, buildings and equipment, net

    beginning of year $80,851 · end of year $98,348

  • 11 · Investments: publicly traded securities

    end of year $0

  • 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 $23,591 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,265 · end of year $44,247

  • 27 · Net assets without donor restrictions

    beginning of year $1,998,615 · end of year $2,133,845

  • 28 · Net assets with donor restrictions

    end of year $50,000

Mission and programs · 2023

Mission

MEALS BY GRACE FEEDS HUNGRY CHILDREN AND THEIR FAMILIES IN FORSYTH AND DAWSON COUNTIES IN GEORGIA. PROVIDING FREE FOOD THROUGH HOME DELIVERY AND A CLIENT-CHOICE PANTRY.

  • THE MEALS BY GRACE PROGRAM UTILIZED 14,857 VOLUNTEERS TO DELIVER OVER 669,960 POUNDS OF FOOD, VALUING APPROX. $1,017,449, TO FAMILIES IN NEED IN 2023.

    Expenses $2,260,112

As filed on the 2023 return.

Listed in Part VII

  • SUELLEN DANIELS

    EXECUTIVE DIR.

    Total calculated
    $101,586
    From this org
    $101,586
    From related orgs
    $0
    Other
    $0
    Hours/week
    55
  • STEPHEN DANIELS

    PRESIDENT

    Total calculated
    $92,184
    From this org
    $92,184
    From related orgs
    $0
    Other
    $0
    Hours/week
    55
  • CLARK RIESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ASHLEY HARVARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JACKIE SCHMIDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MALCOM MCCOLLUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ERNIE FLOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LEAH WHEELER RIESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE VERHELLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEVE BEECHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WES WASSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARK BRADLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRAD JONES

    BOARD MEMBER

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349322582

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