Totals
- Total revenue
- $413,481
- Total expenses
- $291,325
- Contributions and grants received
- $251,250
- Grants paid
- $18,982
- Program service revenue
- $161,338
- Investment income
- $893
- Other revenue
- $0
- Total assets, end of year
- $674,824
- Total liabilities, end of year
- $3,871
- Net assets or fund balances, end of year
- $670,953
- Program services expenses (Part IX)
- $288,893
- Management and general expenses
- $2,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,893
Program services were 99.2% 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
$251,250
-
2a · Program service revenue: STORE SALES
total $161,338 · related or exempt $161,338
-
3 · Investment income
total $893 · related or exempt $893
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,982 · program services $18,982
-
7 · Other salaries and wages
total $147,531 · program services $147,531
-
11c · Fees: accounting
total $2,432 · management and general $2,432
-
16 · Occupancy
total $29,128 · program services $29,128
-
22 · Depreciation, depletion and amortization
total $16,261 · program services $16,261
-
23 · Insurance
total $6,787 · program services $6,787
-
24a · Other expenses: PANTRY
total $62,237 · program services $62,237
-
24b · Other expenses: SUPPLIES
total $2,799 · program services $2,799
-
24c · Other expenses: VEHICLE COSTS
total $5,168 · program services $5,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,389 · end of year $301,677
-
10a · Land, buildings and equipment: cost or other basis
$612,269
-
10b · Land, buildings and equipment: accumulated depreciation
$239,122
-
10c · Land, buildings and equipment, net
beginning of year $389,408 · end of year $373,147
-
17 · Accounts payable and accrued expenses
end of year $3,871
-
27 · Net assets without donor restrictions
beginning of year $548,797 · end of year $670,953
Mission and programs · 2022
Mission
TO ASSIST THOSE INDIVIDUALS WHO NEED EMERGENCY FINANCIAL ASSISTANCE WITH FOOD, RENT, CLOTHING, UTILITIES OR MEDICAL SUPPLIES.
-
TO ASSIST THOSE INDIVIDUALS WHO NEED EMERGENCY FINANCIAL ASSISTANCE WITH FOOD, CLOTHING, UTILITIES OR MEDICAL SUPPLIES.
Expenses $288,893
As filed on the 2022 return.
Listed in Part VII
-
LINDA WEBSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LORELEI ADEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KENNY ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CAROLYN MUNDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PEGGY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RON DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEBORAH ALSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JERRY WILLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
BLAKE PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DANNY SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
LINDA DOTSON
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
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440379349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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