Totals
- Total revenue
- $178,674
- Total expenses
- $199,207
- Contributions and grants received
- $169,045
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $9,625
- Total assets, end of year
- $549,173
- Total liabilities, end of year
- $381,950
- Net assets or fund balances, end of year
- $167,223
- Program services expenses (Part IX)
- $199,207
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,207
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.
-
1f · All other contributions, gifts and grants
$169,045
-
3 · Investment income
total $4 · unrelated business $0 · excluded $0
-
6a · Gross rents
personal property $9,625
-
6c · Rental income or loss
personal property $9,625
-
6d · Net rental income or loss
total $9,625 · related or exempt $9,625
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $500 · program services $500 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $510 · program services $510 · management and general $0 · fundraising $0
-
13 · Office expenses
total $147 · program services $147 · management and general $0 · fundraising $0
-
14 · Information technology
total $286 · program services $286 · management and general $0 · fundraising $0
-
20 · Interest
total $14,623 · program services $14,623 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $38,348 · program services $38,348 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,391 · program services $5,391 · management and general $0 · fundraising $0
-
24a · Other expenses: Postage and Delivery
total $1,684 · program services $1,684 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities
total $3,337 · program services $3,337 · management and general $0 · fundraising $0
-
24c · Other expenses: Security
total $476 · program services $476 · management and general $0 · fundraising $0
-
24d · Other expenses: Internet Expense
total $910 · program services $910 · management and general $0 · fundraising $0
-
24e · All other expenses
total $132,995 · program services $132,995 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,547 · end of year $23,003
-
2 · Savings and temporary cash investments
beginning of year $47,957 · end of year $10,245
-
10a · Land, buildings and equipment: cost or other basis
$630,323
-
10b · Land, buildings and equipment: accumulated depreciation
$114,398
-
10c · Land, buildings and equipment, net
beginning of year $500,014 · end of year $515,925
-
23 · Secured mortgages and notes payable
beginning of year $378,762 · end of year $381,950
-
31 · Retained earnings, endowment or other funds
beginning of year $187,756 · end of year $167,223
Mission and programs · 2022
Mission
Provide food to children that have limited access to food after school or on weekends. We have a Backpack Buddies program that helps us reach the children. We also provide an emergency food and clothing bank to families in need.
-
Provide food to children that have limited access to food after school or on weekends. We have a Backpack Buddies program that helps us reach the children. We also provide an emergency food and clothing bank to families in need.
Expenses $199,207 · Grants $113,697 · Revenue $178,670
As filed on the 2022 return.
Listed in Part VII
-
Robert Bradley
Director
- Total calculated
- $0
- Hours/week
- 40
-
Jodie Hunt
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Teresa Scott
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 17 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312319349300351
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