Totals
- Total revenue
- $155,875
- Total expenses
- $140,129
- Contributions and grants received
- $155,875
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $117,060
- Total liabilities, end of year
- $21,571
- Net assets or fund balances, end of year
- $95,489
- Program services expenses (Part IX)
- $65,875
- Management and general expenses
- $74,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,875
Program services were 47.0% 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
$155,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,960 · management and general $8,960
-
7 · Other salaries and wages
total $20,060 · management and general $20,060
-
9 · Other employee benefits
total $13,277 · management and general $13,277
-
10 · Payroll taxes
total $2,672 · management and general $2,672
-
11c · Fees: accounting
total $1,565 · management and general $1,565
-
13 · Office expenses
total $2,056 · program services $2,056
-
16 · Occupancy
total $21,488 · program services $21,488
-
17 · Travel
total $1,494 · management and general $1,494
-
19 · Conferences, conventions and meetings
total $370 · management and general $370
-
20 · Interest
total $894 · management and general $894
-
22 · Depreciation, depletion and amortization
total $5,437 · management and general $5,437
-
23 · Insurance
total $3,229 · management and general $3,229
-
24a · Other expenses: VEH OPERATING
total $8,516 · management and general $8,516
-
24b · Other expenses: PROG SVC
total $42,331 · program services $42,331
-
24c · Other expenses: LICENSES
total $808 · management and general $808
-
24e · All other expenses
total $6,972 · management and general $6,972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,014 · end of year $44,333
-
2 · Savings and temporary cash investments
beginning of year $10,673 · end of year $4
-
10a · Land, buildings and equipment: cost or other basis
$166,260
-
10b · Land, buildings and equipment: accumulated depreciation
$93,537
-
10c · Land, buildings and equipment, net
beginning of year $78,160 · end of year $72,723
-
17 · Accounts payable and accrued expenses
beginning of year $17,104 · end of year $21,571
-
31 · Retained earnings, endowment or other funds
beginning of year $79,743 · end of year $95,489
Mission and programs · 2023
Mission
EDUCATION, FOOD PANTRY, YOUTH DEVELOPMENT
-
EDUCATION/FOOD PANTRY/YOUTH DEVELOPMENT
Expenses $65,875 · Revenue $155,875
As filed on the 2023 return.
Listed in Part VII
-
MARCELLA BUCKNER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
LISA PATTERSON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
MARK THOMAS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
SHELIA M SMITH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
TONYA PARHAM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
VICKI MILLER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
GARY L WYATT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 3 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430689349301803
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