Totals
- Total revenue
- $172,855
- Total expenses
- $165,193
- Contributions and grants received
- $158,248
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,235
- Other revenue
- $1,372
- Total assets, end of year
- $374,859
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $374,859
- Program services expenses (Part IX)
- $127,379
- Management and general expenses
- $27,862
- Fundraising expenses
- $9,952
- Program service expenses (Part III)
- $127,379
Program services were 77.1% 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)
$2,500
-
1f · All other contributions, gifts and grants
$155,748
-
1g · Noncash contributions included above
$33,500
-
3 · Investment income
total $13,235 · excluded $13,235
-
11a · Other revenue: RURAL DELIVERY FEE
total $1,000 · excluded $1,000
-
11b · Other revenue: SALES TAX REFUNDS
total $372 · excluded $372
-
11e · Other revenue, total
$1,372
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,785 · program services $11,036 · management and general $16,553 · fundraising $9,196
-
7 · Other salaries and wages
total $50,180 · program services $50,180
-
10 · Payroll taxes
total $6,653 · program services $5,760 · management and general $574 · fundraising $319
-
11c · Fees: accounting
total $4,335 · management and general $4,335
-
13 · Office expenses
total $2,374 · management and general $2,037 · fundraising $337
-
16 · Occupancy
total $9,991 · program services $9,339 · management and general $652
-
17 · Travel
total $725 · program services $725
-
19 · Conferences, conventions and meetings
total $1,121 · management and general $1,121
-
22 · Depreciation, depletion and amortization
total $3,496 · program services $3,496
-
23 · Insurance
total $2,590 · management and general $2,590
-
24a · Other expenses: DONATED FOOD & SUPPLIES
total $33,500 · program services $33,500
-
24b · Other expenses: PURCHASED FOOD & SUPPLIES
total $13,293 · program services $13,293
-
24c · Other expenses: LICENSES
total $100 · fundraising $100
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,862 · end of year $33,158
-
2 · Savings and temporary cash investments
beginning of year $271,424 · end of year $316,276
-
10a · Land, buildings and equipment: cost or other basis
$118,635
-
10b · Land, buildings and equipment: accumulated depreciation
$93,336
-
10c · Land, buildings and equipment, net
beginning of year $25,126 · end of year $25,299
-
15 · Other assets
end of year $126
-
25 · Other liabilities
beginning of year $2,215
-
27 · Net assets without donor restrictions
beginning of year $365,681 · end of year $372,359
-
28 · Net assets with donor restrictions
beginning of year $1,516 · end of year $2,500
Mission and programs · 2024
Mission
TO PREPARE AND SERVE FREE MEALS TO THOSE IN NEED.
-
SOUP KITCHEN PREPARED ONE HOT MEAL MONDAY-FRIDAY FROM 11:00 AM TO 12:00 PM AND SUNDAY FROM 4:00 PM TO 4:45 PM FOR THE NEEDY AT NO COST TO THEM. SERVED AN AVERAGE OF 50 TO 65 PLATES PER DAY. SERVED 18,441 PLATES IN 2024.
Expenses $127,379
As filed on the 2024 return.
Listed in Part VII
-
Angel MoretzANGEL MORETZ
DIRECTOR
- Total calculated
- $36,785
- From this org
- $36,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Lloyd BridgesLLOYD BRIDGES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Becky StevensBECKY STEVENS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Sherri KincaidSHERRI KINCAID
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Shirley BarloweSHIRLEY BARLOWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jeff HooverJEFF HOOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David MooreDAVID MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe SpencerJOE SPENCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Don AustinDON AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan SuddrethJOAN SUDDRETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry SpicerJERRY SPICER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 18 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541189349300129
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