Totals
- Total revenue
- $5,141,330
- Total expenses
- $5,138,681
- Contributions and grants received
- $5,136,083
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,247
- Other revenue
- $0
- Total assets, end of year
- $726,479
- Total liabilities, end of year
- $202,947
- Net assets or fund balances, end of year
- $523,532
- Program services expenses (Part IX)
- $5,138,681
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,138,681
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$566,183
-
1f · All other contributions, gifts and grants
$4,569,900
-
1g · Noncash contributions included above
$3,330,000
-
3 · Investment income
total $5,247 · related or exempt $5,247 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $572,056 · program services $572,056
-
10 · Payroll taxes
total $46,362 · program services $46,362
-
11a · Fees: management
total $8,237 · program services $8,237 · management and general $0
-
11c · Fees: accounting
total $40,000 · program services $40,000
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $67,420 · program services $67,420
-
13 · Office expenses
total $5,260 · program services $5,260 · management and general $0
-
14 · Information technology
total $12,130 · program services $12,130
-
16 · Occupancy
total $108,000 · program services $108,000
-
17 · Travel
total $4,611 · program services $4,611
-
18 · Travel or entertainment for public officials
total $0
-
22 · Depreciation, depletion and amortization
total $20,000 · program services $20,000
-
23 · Insurance
total $96,193 · program services $96,193
-
24a · Other expenses: Payroll Fees
total $2,598 · program services $2,598 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone
total $17,837 · program services $17,837 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities
total $3,357 · program services $3,357 · management and general $0 · fundraising $0
-
24d · Other expenses: Rentral Trucks and Fuel Services
total $125,139 · program services $125,139 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,009,481 · program services $4,009,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,723 · end of year $321,653
-
2 · Savings and temporary cash investments
beginning of year $33,336
-
4 · Accounts receivable
beginning of year $166,049 · end of year $251,299
-
8 · Inventories for sale or use
beginning of year $209,619 · end of year $95,500
-
9 · Prepaid expenses and deferred charges
beginning of year $15,158 · end of year $18,027
-
10a · Land, buildings and equipment: cost or other basis
$60,000
-
10b · Land, buildings and equipment: accumulated depreciation
$20,000
-
10c · Land, buildings and equipment, net
beginning of year $60,000 · end of year $40,000
-
17 · Accounts payable and accrued expenses
beginning of year $21,862 · end of year $71,257
-
22 · Loans and payables to officers and key people
beginning of year $170,140 · end of year $131,690
-
27 · Net assets without donor restrictions
beginning of year $520,883 · end of year $523,532
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Provide emergency food assistance to homeless and low-income families in need
Activities or mission (Part I)
Provide emergency food assistance to homeless and low-income families in need.
-
The agency social service program assists the needy with food by transporting the box of food to the house of families that don't have transportation. This is a unique vision of the organization.
Expenses $5,138,681 · Grants $1,806,083 · Revenue $5,141,330
As filed on the 2024 return.
Listed in Part VII
-
George Ortiz
President/CEO
- Total calculated
- $305,770
- From this org
- $152,885
- From related orgs
- $0
- Other
- $152,885
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $152,885
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,885
-
Lisha Gomes
Director
- Total calculated
- $241,288
- From this org
- $120,644
- From related orgs
- $0
- Other
- $120,644
- Hours/week
- 40
-
Carrie Samboy
Director
- Total calculated
- $103,070
- From this org
- $51,535
- From related orgs
- $0
- Other
- $51,535
- Hours/week
- 40
-
Rhonda Doherty
Chair
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kevin Riley
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541349349303359
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