Totals
- Total revenue
- $784,138
- Total expenses
- $966,998
- Contributions and grants received
- $275,322
- Grants paid
- $0
- Program service revenue
- $498,334
- Investment income
- $382
- Other revenue
- $10,100
- Total assets, end of year
- $2,035,612
- Total liabilities, end of year
- $122,804
- Net assets or fund balances, end of year
- $1,912,808
- Program services expenses (Part IX)
- $868,762
- Management and general expenses
- $95,063
- Fundraising expenses
- $3,173
- Program service expenses (Part III)
- $868,762
Program services were 89.8% 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
$275,322
-
2a · Program service revenue: ATTIC
total $300,670 · related or exempt $300,670
-
2b · Program service revenue: EFS
total $87,402 · related or exempt $87,402
-
2c · Program service revenue: EMERGENCY SERVICES
total $51,809 · related or exempt $51,809
-
2d · Program service revenue: MEALS ON WHEELS
total $34,388 · related or exempt $34,388
-
2e · Program service revenue: OTHER PROJECTS
total $14,065 · related or exempt $14,065
-
2f · All other program service revenue
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $382 · related or exempt $382
-
11a · Other revenue: OTHER
total $10,100 · related or exempt $10,100
-
11e · Other revenue, total
$10,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,846 · program services $37,798 · management and general $9,569 · fundraising $479
-
7 · Other salaries and wages
total $162,269 · program services $143,240 · management and general $16,758 · fundraising $2,271
-
9 · Other employee benefits
total $7,540 · program services $6,560 · management and general $829 · fundraising $151
-
10 · Payroll taxes
total $18,145 · program services $15,786 · management and general $2,087 · fundraising $272
-
11c · Fees: accounting
total $12,090 · program services $12,090
-
11g · Fees: other
total $1,370 · program services $1,370
-
12 · Advertising and promotion
total $368 · program services $221 · management and general $147
-
13 · Office expenses
total $7,015 · program services $4,209 · management and general $2,806
-
14 · Information technology
total $24,257 · program services $14,037 · management and general $10,220
-
16 · Occupancy
total $39,404 · program services $23,643 · management and general $15,761
-
17 · Travel
total $1,829 · program services $1,097 · management and general $732
-
20 · Interest
total $8,669 · program services $5,201 · management and general $3,468
-
22 · Depreciation, depletion and amortization
total $80,425 · program services $80,425
-
23 · Insurance
total $67,967 · program services $40,780 · management and general $27,187
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $381,736 · program services $381,736
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $97,161 · program services $97,161
-
24c · Other expenses: BANK CHARGES
total $5,397 · management and general $5,397
-
24d · Other expenses: COST OF GOODS SOLD
total $3,255 · program services $3,255
-
24e · All other expenses
total $255 · program services $153 · management and general $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $546,182 · end of year $429,214
-
10a · Land, buildings and equipment: cost or other basis
$2,594,365
-
10b · Land, buildings and equipment: accumulated depreciation
$987,967
-
10c · Land, buildings and equipment, net
beginning of year $1,686,821 · end of year $1,606,398
-
17 · Accounts payable and accrued expenses
beginning of year $1,356 · end of year $2,012
-
24 · Unsecured notes and loans payable
beginning of year $175,987 · end of year $120,792
-
27 · Net assets without donor restrictions
beginning of year $1,866,094 · end of year $1,912,808
-
28 · Net assets with donor restrictions
beginning of year $189,566
Mission and programs · 2022
Mission
TO PROVIDE FOOD AND CLOTHING TO THE POOR.
-
CSBG GRANT FUNDS FOR RENT, UTILITIES, ETC.
Expenses $5,792 · Revenue $5,000
-
PROJECT CARE FOR UTILITIES.
Expenses $118,417 · Revenue $5,000
-
EXPENSES UTILIZED FOR UTILITIES, FOOD, CLOTHES, ETC. TO BENEFIT THE POOR
Expenses $354,688 · Revenue $488,334
-
OTHER EXPENSES
Expenses $389,865
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ray ClineRAY CLINE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Nancy CurrieNANCY CURRIE
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Carl EricksonCARL ERICKSON
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Debbie PerkinsDEBBIE PERKINS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Jack SellJACK SELL
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 8
-
Pam VincentPAM VINCENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Sherold AlpoughSHEROLD ALPOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn BarrasCAROLYN BARRAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 16
-
Beverly BishopBEVERLY BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret BlitchMARGARET BLITCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Christina BouetteCHRISTINA BOUETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda BroussardBRENDA BROUSSARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diana FentroyDIANA FENTROY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia GonzalesCYNTHIA GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori HalbertLORI HALBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl HarperCHERYL HARPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Patsy HeardPATSY HEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Ellen HowardELLEN HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cliff KennedyCLIFF KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martha LandrioMARTHA LANDRIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frances LandryFRANCES LANDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Velma MartinVELMA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Avery McLainAVERY MCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nilda RamirezNILDA RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hope ScottHOPE SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wilma SonnierWILMA SONNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Debby TrahanDEBBY TRAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve VincentSTEVE VINCENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cora WigginsCORA WIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349314565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.