Totals
- Total revenue
- $42,591
- Total expenses
- $23,027
- Contributions and grants received
- $37,788
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,803
- Other revenue
- $0
- Total assets, end of year
- $498,499
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $498,499
- Program services expenses (Part IX)
- $22,002
- Management and general expenses
- $1,025
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,002
Program services were 95.5% 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
$37,788
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,803 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $200,000
-
7b · Less cost or other basis and sales expenses
other assets $200,000
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $675 · program services $0 · management and general $675 · fundraising $0
-
13 · Office expenses
total $350 · program services $0 · management and general $350 · fundraising $0
-
16 · Occupancy
total $8,642 · program services $8,642 · management and general $0 · fundraising $0
-
24a · Other expenses: FOOD PURCHASES
total $13,360 · program services $13,360 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,424 · end of year $42,185
-
2 · Savings and temporary cash investments
beginning of year $451,511 · end of year $456,314
-
31 · Retained earnings, endowment or other funds
beginning of year $478,935 · end of year $498,499
Mission and programs · 2022
Mission
TO PROVIDE FOOD TO NEEDY FAMILIES.
-
PROVIDE FOOD AND CLOTHING TO THE NEEDY, WE SERVED 958 FAMILIES IN 2022.
Expenses $22,002
As filed on the 2022 return.
Listed in Part VII
-
DOROTHY WALESEWICZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
PATRICIA LIVINGSTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
JUDITH HAEGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
MARY MATTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
JOSEPH WALESEWICZ
BD MEMBER
- 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
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301889349301110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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