Totals
- Total revenue
- $327,161
- Total expenses
- $169,001
- Contributions and grants received
- $324,419
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,742
- Other revenue
- $0
- Total assets, end of year
- $274,042
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $274,042
- Program services expenses (Part IX)
- $149,497
- Management and general expenses
- $7,816
- Fundraising expenses
- $11,688
- Program service expenses (Part III)
- $149,497
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$60,000
-
1f · All other contributions, gifts and grants
$264,419
-
3 · Investment income
total $2,742 · related or exempt $2,742
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,095 · management and general $1,095
-
13 · Office expenses
total $1,686 · management and general $1,686
-
16 · Occupancy
total $16,200 · program services $16,200
-
23 · Insurance
total $1,678 · program services $1,653 · management and general $25
-
24a · Other expenses: FOOD AND BEVERAGES
total $70,618 · program services $70,618
-
24b · Other expenses: SUPPLIES
total $23,633 · program services $23,633
-
24c · Other expenses: PROPERTY TAXES
total $1,496 · program services $1,496
-
24d · Other expenses: TRASH AND SNOW REMOVAL
total $656 · program services $656
-
24e · All other expenses
total $51,939 · program services $35,241 · management and general $5,010 · fundraising $11,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,884 · end of year $76,312
-
2 · Savings and temporary cash investments
beginning of year $24,575 · end of year $132,308
-
10a · Land, buildings and equipment: cost or other basis
$65,422
-
10c · Land, buildings and equipment, net
beginning of year $46,062 · end of year $65,422
-
27 · Net assets without donor restrictions
beginning of year $81,521 · end of year $263,921
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $10,121
Mission and programs · 2024
Mission
PROVIDE HOT AND NUTRICIOUS MEALS
-
PROVIDE MEALS
Expenses $149,497 · Grants $205,851 · Revenue $327,161
As filed on the 2024 return.
Listed in Part VII
-
Dean DolhamDEAN DOLHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Anna HoldenerANNA HOLDENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angela LearyANGELA LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John PerryJOHN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barbara PouliotBARBARA POULIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Audra WeiselAUDRA WEISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carla CaronCARLA CARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Austin SegelAUSTIN SEGEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Gordon CheesmanGORDON CHEESMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Joanne LemireJOANNE LEMIRE
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
- 2024
- Filed
- 21 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520839349301057
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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