Totals
- Total revenue
- $254,384
- Total expenses
- $274,734
- Contributions and grants received
- $254,384
- Grants paid
- $175
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,133
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,133
- Program services expenses (Part IX)
- $208,080
- Management and general expenses
- $70,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,536
Program services were 75.7% 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
$254,384
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175 · program services $175
-
5 · Compensation of officers, directors and key employees
total $50,395 · management and general $50,395
-
7 · Other salaries and wages
total $146,082 · program services $146,082
-
11a · Fees: management
total $1,278 · management and general $1,278
-
11b · Fees: legal
total $284 · management and general $284
-
11c · Fees: accounting
total $3,545 · management and general $3,545
-
11g · Fees: other
total $688 · program services $688
-
12 · Advertising and promotion
total $2,147 · program services $2,147
-
13 · Office expenses
total $1,849 · program services $1,124 · management and general $725
-
17 · Travel
total $7,789 · program services $7,789
-
22 · Depreciation, depletion and amortization
management and general $3,400
-
23 · Insurance
total $10,427 · management and general $10,427
-
24a · Other expenses: Program Service Supplies
total $32,942 · program services $32,942
-
24b · Other expenses: gifts
total $107 · program services $107
-
24c · Other expenses: Program svcs
total $625 · program services $625
-
24d · Other expenses: Program supplies
total $745 · program services $745
-
24e · All other expenses
total $15,656 · program services $15,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,615 · end of year $1,608
-
9 · Prepaid expenses and deferred charges
beginning of year $745
-
10a · Land, buildings and equipment: cost or other basis
$17,000
-
10b · Land, buildings and equipment: accumulated depreciation
$6,475
-
10c · Land, buildings and equipment, net
end of year $10,525
-
15 · Other assets
beginning of year $13,925
-
31 · Retained earnings, endowment or other funds
beginning of year $35,285 · end of year $12,133
Mission and programs · 2022
Mission
PROVIDE SUPPLIES, FOOD, AND SHELTER FOR FAMILIES IN NEED IN THE COMMUNITY
-
PROVIDE SUPPLIES, FOOD, AND SHELTER FOR FAMILIES IN NEED IN THE
Expenses $277,536 · Grants $254,384 · Revenue $254,384
As filed on the 2022 return.
Listed in Part VII
-
Melissa ElliotMELISSA ELLIOT
EXECUTIVE DIRE
- Total calculated
- $100,790
- From this org
- $50,395
- From related orgs
- $50,395
- Other
- $0
- Hours/week
- 40
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.
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
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322439349300047
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