Totals
- Total revenue
- $183,167
- Total expenses
- $103,611
- Contributions and grants received
- $183,167
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $93,169
- Management and general expenses
- $10,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,169
Program services were 89.9% 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.
-
1f · All other contributions, gifts and grants
$183,167
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,800 · program services $16,800 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,446 · program services $1,446 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,850 · program services $0 · management and general $4,850 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,299 · program services $1,299 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,256 · program services $0 · management and general $3,256 · fundraising $0
-
24a · Other expenses: FOOD PURCHASE
total $16,567 · program services $16,567 · management and general $0 · fundraising $0
-
24b · Other expenses: HOMLESS SUPPORT
total $26,690 · program services $26,690 · management and general $0 · fundraising $0
-
24c · Other expenses: DISPOSAL
total $4,579 · program services $4,579 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $11,499 · program services $11,499 · management and general $0 · fundraising $0
-
24e · All other expenses
total $16,625 · program services $14,289 · management and general $2,336 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $886,437
-
10a · Land, buildings and equipment: cost or other basis
$32,077
-
10b · Land, buildings and equipment: accumulated depreciation
$32,077
-
10c · Land, buildings and equipment, net
beginning of year $1,299 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $887,736
Mission and programs · 2022
Mission
PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES
-
PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES
Expenses $93,169 · Revenue $183,167
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leia SmithLEIA SMITH
PRESIDENT
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Dwight SmithDWIGHT SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa NolletteLISA NOLLETTE
SECRETARY
- 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
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349301421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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