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← NEIGHBORS FEEDING NEIGHBORS FOOD MINISTRY

Form 990 for tax year 2023

Filed by NEIGHBORS FEEDING NEIGHBORS FOOD MINISTRY.

Totals

Total revenue
$556,318
Total expenses
$563,451
Contributions and grants received
$531,206
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$25,112
Total assets, end of year
$1,054,185
Total liabilities, end of year
$1,685
Net assets or fund balances, end of year
$1,052,500
Program services expenses (Part IX)
$475,097
Management and general expenses
$76,484
Fundraising expenses
$11,870
Program service expenses (Part III)
$475,097

Program services were 84.3% 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.

  • 1c · Fundraising events

    $6,963

  • 1e · Government grants (contributions)

    $345,977

  • 1f · All other contributions, gifts and grants

    $178,266

  • 8a · Fundraising events: contributions included on line 1c

    $6,963

  • 10a · Gross sales of inventory

    $25,112

  • 10c · Net income from sales of inventory

    total $25,112 · excluded $25,112

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,560 · management and general $49,560

  • 7 · Other salaries and wages

    total $77,725 · program services $77,725

  • 10 · Payroll taxes

    total $19,383 · program services $13,931 · management and general $5,452

  • 13 · Office expenses

    total $9,358 · management and general $9,358

  • 16 · Occupancy

    total $17,477 · program services $17,477

  • 17 · Travel

    total $2,183 · program services $2,183

  • 22 · Depreciation, depletion and amortization

    total $27,564 · program services $27,564

  • 23 · Insurance

    total $11,787 · management and general $11,787

  • 24a · Other expenses: FOOD PURCHASES

    total $271,376 · program services $259,506 · fundraising $11,870

  • 24b · Other expenses: FOOD MINISTRY SUPPLIES

    total $15,565 · program services $15,565

  • 24c · Other expenses: KITCHEN & DINING HALL SUPPLI

    total $8,091 · program services $8,091

  • 24d · Other expenses: NON FOOD ITEM PURCHASES

    total $2,329 · program services $2,329

  • 24e · All other expenses

    total $51,053 · program services $50,726 · management and general $327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,657 · end of year $6,749

  • 10a · Land, buildings and equipment: cost or other basis

    $1,075,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,564

  • 10c · Land, buildings and equipment, net

    beginning of year $1,075,000 · end of year $1,047,436

  • 25 · Other liabilities

    end of year $1,685

  • 27 · Net assets without donor restrictions

    beginning of year $1,115,657 · end of year $1,052,500

Mission and programs · 2023

Mission

THE PURPOSE IS TO REACH OUT TO THE LOCAL COMMUNITY BY PROVIDING FOOD AND OTHER NECESSARY RESOURCES TO THOSE IN NEED FREE OF CHARGE

  • PROVIDING FOOD AND OTHER NECESSARY RESOURCES TO THOSE IN NEED FREE OF CHARGE

    Expenses $475,097

As filed on the 2023 return.

Listed in Part VII

  • Amy Hoilman

    EXECUTIVE DIRECTOR

    Total calculated
    $36,100
    From this org
    $36,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0 + 40 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 May 2024
IRS schema version
2023v5.1
Source object
202443189349303239

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