Totals
- Total revenue
- $75,549
- Total expenses
- $93,420
- Contributions and grants received
- $52,237
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,312
- Other revenue
- $0
- Total assets, end of year
- $512,339
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $512,339
- Program services expenses (Part IX)
- $91,445
- Management and general expenses
- $1,975
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,445
Program services were 97.9% 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
$52,237
-
3 · Investment income
total $23,312 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $875 · program services $0 · management and general $875 · fundraising $0
-
13 · Office expenses
total $350 · program services $0 · management and general $350 · fundraising $0
-
16 · Occupancy
total $73,798 · program services $73,798 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,646 · program services $2,896 · management and general $750 · fundraising $0
-
24a · Other expenses: FOOD PURCHASES
total $14,751 · program services $14,751 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,565 · end of year $16,382
-
2 · Savings and temporary cash investments
beginning of year $507,645 · end of year $495,957
-
31 · Retained earnings, endowment or other funds
beginning of year $530,210 · end of year $512,339
Mission and programs · 2024
Mission
TO PROVIDE FOOD TO NEEDY FAMILIES.
-
PROVIDE FOOD AND CLOTHING TO THE NEEDY, WE SERVED APPROXIMATELY 90 FAMILIES EACH MONTH DURING 2024.
Expenses $91,445
As filed on the 2024 return.
Listed in Part VII
-
CYNTHIA CHARTIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
PATRICIA LIVINGSTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JEROME MATTSON
TREASURER
- 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
- 2024
- Filed
- 17 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510519349300526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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