Totals
- Total revenue
- $306,456
- Total expenses
- $92,746
- Contributions and grants received
- $304,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,218
- Other revenue
- $0
- Total assets, end of year
- $899,264
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $899,264
- Program services expenses (Part IX)
- $92,746
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,746
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
$304,238
-
1g · Noncash contributions included above
$25,460
-
3 · Investment income
total $2,218 · unrelated business $2,218 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $10,575 · program services $10,575 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,653 · program services $1,653 · management and general $0 · fundraising $0
-
24a · Other expenses: Electric
total $6,775 · program services $6,775 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank & Pay Pal Fees
total $613 · program services $613 · management and general $0 · fundraising $0
-
24c · Other expenses: Telephone & Telecommunication Services
total $1,842 · program services $1,842 · management and general $0 · fundraising $0
-
24d · Other expenses: Supplies
total $5,539 · program services $5,539 · management and general $0 · fundraising $0
-
24e · All other expenses
total $65,749 · program services $65,749 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,356 · end of year $192,265
-
2 · Savings and temporary cash investments
beginning of year $554,834 · end of year $622,042
-
8 · Inventories for sale or use
beginning of year $3,275 · end of year $4,311
-
10a · Land, buildings and equipment: cost or other basis
$115,557
-
10b · Land, buildings and equipment: accumulated depreciation
$34,911
-
10c · Land, buildings and equipment, net
beginning of year $93,136 · end of year $80,646
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $747,601 · end of year $899,264
Mission and programs · 2022
Mission
Provide Food to low income individuals at no cost to them
-
Distributed of meats, fresh produce and non- perishable foods to low income individuals at not cost to them
Expenses $92,746 · Revenue $306,456
As filed on the 2022 return.
Listed in Part VII
-
Marion Dixon
President
- Total calculated
- $0
- Hours/week
- 7
-
Mary D Gilliland
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Paularae R Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Krista Lynch
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Lisa C Carter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence Lynch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frances M San Giorgio
Director
- Total calculated
- $0
- Hours/week
- 2
-
David T Solar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory A Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark P Ehlers
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322699349301237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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