Totals
- Total revenue
- $493,253
- Total expenses
- $507,813
- Contributions and grants received
- $471,229
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,957
- Other revenue
- $17,067
- Total assets, end of year
- $723,850
- Total liabilities, end of year
- $13,949
- Net assets or fund balances, end of year
- $709,901
- Program services expenses (Part IX)
- $448,362
- Management and general expenses
- $45,775
- Fundraising expenses
- $13,676
- Program service expenses (Part III)
- $448,362
Program services were 88.3% 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.
-
1c · Fundraising events
$15,000
-
1e · Government grants (contributions)
$135,000
-
1f · All other contributions, gifts and grants
$321,229
-
1g · Noncash contributions included above
$145,447
-
3 · Investment income
total $4,957 · excluded $4,957
-
8a · Fundraising events: gross income
$16,447
-
8a · Fundraising events: contributions included on line 1c
$15,000
-
8c · Net income from fundraising events
total $16,447 · excluded $16,447
-
11a · Other revenue: REBATES
total $620 · excluded $620
-
11e · Other revenue, total
$620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,472 · program services $41,604 · management and general $13,868
-
7 · Other salaries and wages
total $121,936 · program services $112,837 · management and general $9,099
-
10 · Payroll taxes
total $15,408 · program services $13,481 · management and general $1,927
-
11c · Fees: accounting
total $15,765 · program services $11,824 · management and general $3,941
-
16 · Occupancy
total $41,574 · program services $31,056 · management and general $10,518
-
22 · Depreciation, depletion and amortization
total $15,203 · program services $13,048 · management and general $2,155
-
24a · Other expenses: MEAL PREPARATION
total $165,999 · program services $165,999
-
24b · Other expenses: PROGRAM SUPPLIES
total $23,441 · program services $23,434 · management and general $7
-
24c · Other expenses: PATRON ASSISTANCE
total $20,540 · program services $20,540
-
24d · Other expenses: SUPPLIES
total $12,731 · fundraising $12,731
-
24e · All other expenses
total $19,744 · program services $14,539 · management and general $4,260 · fundraising $945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,231 · end of year $151,066
-
2 · Savings and temporary cash investments
beginning of year $483,350 · end of year $349,349
-
7 · Other notes and loans receivable
beginning of year $48 · end of year $1,155
-
10a · Land, buildings and equipment: cost or other basis
$347,917
-
10b · Land, buildings and equipment: accumulated depreciation
$139,931
-
10c · Land, buildings and equipment, net
beginning of year $221,747 · end of year $207,986
-
15 · Other assets
end of year $14,294
-
17 · Accounts payable and accrued expenses
beginning of year $1,931 · end of year $2,598
-
25 · Other liabilities
beginning of year $8,884 · end of year $11,351
-
27 · Net assets without donor restrictions
beginning of year $721,561 · end of year $698,824
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $11,077
Mission and programs · 2022
Mission
TO SERVE PEOPLE LIVING IN POVERTY WITH COMPASSION BY PROVIDING BASIC SERVICES AND PARTNERING WITH THE COMMUNITY TO MEET THAT GOAL.
-
PROVIDING HOT MEALS AND PORTABLE MEALS TO INDIGENT AND HOMELESS INDIVIDUALS AND FAMILIES.
Expenses $143,319
-
MEAL DELIVERY TO SENIORS WHO ARE SHUT IN; MOBILE MEALS SET-UP FOR INDIVIDUALS AND FAMILIES IN THE OUTLYING SERVICE AREAS WHO ARE UNABLE TO TRAVEL TO THE ORGANIZATION'S LOCATION TO PICK UP MEALS.
Expenses $104,967
-
PROVIDING OTHER COMMUNITY SERVICES INCLUDING USE OF WASHER / DRYER AND SHOWERS, CASE MANAGEMENT AND DAY SHELTER.
Expenses $200,076
As filed on the 2022 return.
Listed in Part VII
-
Dawn CashDAWN CASH
EXECUTIVE DI
- Total calculated
- $55,472
- From this org
- $55,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margo BarnettMARGO BARNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Neal GibbsNEAL GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim HahnTIM HAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HardinSHANNON HARDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris LecceseCHRIS LECCESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donielle LovellDONIELLE LOVELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Risley-LogsdonAMY RISLEY-LOGSDON
VICE CHAIR
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349317070
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