Totals
- Total revenue
- $167,754
- Total expenses
- $180,632
- Contributions and grants received
- $125,339
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,415
- Other revenue
- $0
- Total assets, end of year
- $650,193
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $650,193
- Program services expenses (Part IX)
- $175,891
- Management and general expenses
- $4,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,891
Program services were 97.4% 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
$125,339
-
3 · Investment income
total $42,415 · related or exempt $42,415
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $210 · management and general $210
-
11g · Fees: other
total $8,021 · program services $8,021
-
12 · Advertising and promotion
total $274 · program services $274
-
13 · Office expenses
total $412 · management and general $412
-
14 · Information technology
total $857 · management and general $857
-
16 · Occupancy
total $36,874 · program services $33,612 · management and general $3,262
-
23 · Insurance
total $5,039 · program services $5,039
-
24a · Other expenses: Supplies
total $128,616 · program services $128,616
-
24b · Other expenses: Dues
total $329 · program services $329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,581 · end of year $40,143
-
2 · Savings and temporary cash investments
beginning of year $261,470 · end of year $158,250
-
10a · Land, buildings and equipment: cost or other basis
$451,800
-
10c · Land, buildings and equipment, net
beginning of year $411,064 · end of year $451,800
-
27 · Net assets without donor restrictions
beginning of year $701,115 · end of year $650,193
Mission and programs · 2023
Mission
Provide monthly meals to needy and elderly in a safe environment, promoting an environment where individuals can get a nutritious meal and visit with others
-
Provide meals to those in need and elderly
Expenses $175,891
As filed on the 2023 return.
Listed in Part VII
-
Laurie Herndon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Herndon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Carey
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Martha Nichoilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joann Tolbert
Director
- Total calculated
- $0
- Hours/week
- 20
-
Michelle Carey
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 15
-
Perry Marshman
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441329349300724
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