Totals
- Total revenue
- $203,506
- Total expenses
- $263,645
- Contributions and grants received
- $203,330
- Grants paid
- $4,815
- Program service revenue
- $0
- Investment income
- $176
- Other revenue
- $0
- Total assets, end of year
- $246,848
- Total liabilities, end of year
- $73,401
- Net assets or fund balances, end of year
- $173,447
- Program services expenses (Part IX)
- $263,645
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,645
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$203,330
-
3 · Investment income
total $176 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,815 · program services $4,815
-
5 · Compensation of officers, directors and key employees
total $7,200 · program services $7,200 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $51,365 · program services $51,365 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,025 · program services $5,025 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,520 · program services $3,520 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $374 · program services $374 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,107 · program services $1,107 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,748 · program services $1,748 · management and general $0 · fundraising $0
-
16 · Occupancy
total $51,027 · program services $51,027 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $31,337 · program services $31,337 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,719 · program services $8,719 · management and general $0 · fundraising $0
-
24a · Other expenses: VEHICLE EXPENSE
total $27,557 · program services $27,557 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $15,241 · program services $15,241 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES/FOOD PURCHASES
total $31,296 · program services $31,296 · management and general $0 · fundraising $0
-
24d · Other expenses: MISC LABOR
total $4,520 · program services $4,520 · management and general $0 · fundraising $0
-
24e · All other expenses
total $18,794 · program services $18,794 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $83,589
-
10a · Land, buildings and equipment: cost or other basis
$324,175
-
10b · Land, buildings and equipment: accumulated depreciation
$160,916
-
10c · Land, buildings and equipment, net
beginning of year $115,517 · end of year $163,259
-
17 · Accounts payable and accrued expenses
beginning of year $4,281 · end of year $2,207
-
23 · Secured mortgages and notes payable
beginning of year $23,381 · end of year $71,194
-
31 · Retained earnings, endowment or other funds
beginning of year $87,855 · end of year $173,447
Mission and programs · 2023
Mission
PROVIDE FOOD AND ESSENTIALS TO NEEDY FAMILIES
-
PROVIDE FOOD AND NECESSITIES TO NEEDY FAMILIES
Expenses $263,645 · Revenue $202,506
As filed on the 2023 return.
Listed in Part VII
-
WendellWENDELL
SMITH
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
TyniaTYNIA
SMITH
- Total calculated
- $0
- Hours/week
- 0
-
RonRON
ZIMMER
- Total calculated
- $0
- Hours/week
- 0
-
DavidDAVID
ROYAL
- Total calculated
- $0
- Hours/week
- 0
-
GregoryGREGORY
ROBERTS
- 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
- 2023
- Filed
- 19 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410819349301611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.