Totals
- Total revenue
- $1,290,817
- Total expenses
- $1,378,439
- Contributions and grants received
- $1,272,293
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $594
- Other revenue
- $17,930
- Total assets, end of year
- $889,854
- Total liabilities, end of year
- $4,434
- Net assets or fund balances, end of year
- $885,420
- Program services expenses (Part IX)
- $1,294,456
- Management and general expenses
- $83,409
- Fundraising expenses
- $574
- Program service expenses (Part III)
- $1,294,456
Program services were 93.9% 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.
-
1e · Government grants (contributions)
$938,466
-
1f · All other contributions, gifts and grants
$333,827
-
1g · Noncash contributions included above
$891,737
-
3 · Investment income
total $594 · related or exempt $594
-
8a · Fundraising events: gross income
$21,382
-
8b · Fundraising events: direct expenses
$3,452
-
8c · Net income from fundraising events
total $17,930
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,611 · program services $119,603 · management and general $43,008
-
10 · Payroll taxes
total $13,972 · program services $10,500 · management and general $3,472
-
11c · Fees: accounting
total $19,893 · management and general $19,893
-
12 · Advertising and promotion
total $1,497 · management and general $1,497
-
13 · Office expenses
total $3,824 · program services $2,676 · management and general $574 · fundraising $574
-
16 · Occupancy
total $31,452 · program services $28,306 · management and general $3,146
-
22 · Depreciation, depletion and amortization
total $14,618 · program services $9,857 · management and general $4,761
-
23 · Insurance
total $971 · management and general $971
-
24a · Other expenses: IN-KIND FOOD DISTRIBUTED
total $995,998 · program services $995,998
-
24b · Other expenses: CLIENT UTILITIES-RESTRICT
total $73,890 · program services $73,890
-
24c · Other expenses: CLIENT RENT /OTHER-RESTRI
total $33,038 · program services $33,038
-
24d · Other expenses: FOOD PURCHASED
total $6,799 · program services $6,799
-
24e · All other expenses
total $19,876 · program services $13,789 · management and general $6,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,288 · end of year $338,186
-
2 · Savings and temporary cash investments
beginning of year $67,217 · end of year $192,811
-
8 · Inventories for sale or use
beginning of year $105,467
-
9 · Prepaid expenses and deferred charges
end of year $6,410
-
10a · Land, buildings and equipment: cost or other basis
$542,121
-
10b · Land, buildings and equipment: accumulated depreciation
$189,724
-
10c · Land, buildings and equipment, net
beginning of year $356,864 · end of year $352,397
-
15 · Other assets
beginning of year $50 · end of year $50
-
17 · Accounts payable and accrued expenses
beginning of year $5,125 · end of year $4,434
-
27 · Net assets without donor restrictions
beginning of year $701,795 · end of year $655,967
-
28 · Net assets with donor restrictions
beginning of year $270,966 · end of year $229,453
Mission and programs · 2023
Mission
FOOD, FINANCIAL & OTHER ASSISTANCE TO THOSE IN NEED IN ELLIS COUNTY.
-
FAMILIES IN NEED OF FINANCIAL ASSISTANCE WERE PROVIDED WITH THE FOLLOWING: FOOD, RENT, UTILITIES, & RX PAYMENT ASSISTANCE.
Expenses $1,294,456
As filed on the 2023 return.
Listed in Part VII
-
Chris AndrewsCHRIS ANDREWS
DIRECTOR
- Total calculated
- $0
-
Sylvia CollinsSYLVIA COLLINS
DIRECTOR
- Total calculated
- $0
-
Kevin CrouchKEVIN CROUCH
DIRECTOR
- Total calculated
- $0
-
Carolyn DuvallCAROLYN DUVALL
TREASURER
- Total calculated
- $0
-
Ej HairstonEJ HAIRSTON
DIRECTOR
- Total calculated
- $0
-
Rachel HargroveRACHEL HARGROVE
DIRECTOR
- Total calculated
- $0
-
Priscilla ParkerPRISCILLA PARKER
DIRECTOR
- Total calculated
- $0
-
Janki PatelJANKI PATEL
DIRECTOR
- Total calculated
- $0
-
Ryan PittsRYAN PITTS
VICE PRESIDE
- Total calculated
- $0
-
Rodney ScottRODNEY SCOTT
PRESIDENT
- Total calculated
- $0
-
Debbie TimmermannDEBBIE TIMMERMANN
DIRECTOR
- Total calculated
- $0
-
Krystal ValdezKRYSTAL VALDEZ
SECRETARY
- Total calculated
- $0
-
Polly WilliamsPOLLY WILLIAMS
ASST. SECRET
- Total calculated
- $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
- 2023
- Filed
- 2 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403119349301845
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