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Nonprofiteer
← SUGARTREE MINISTRY CENTER

Form 990 for tax year 2023

Filed by SUGARTREE MINISTRY CENTER.

Totals

Total revenue
$538,976
Total expenses
$373,553
Contributions and grants received
$538,082
Grants paid
$0
Program service revenue
$0
Investment income
$894
Other revenue
$0
Total assets, end of year
$595,099
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$595,099
Program services expenses (Part IX)
$373,553
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$373,553

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.

  • 1c · Fundraising events

    $9,521

  • 1f · All other contributions, gifts and grants

    $528,561

  • 3 · Investment income

    total $894 · unrelated business $0 · excluded $0

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

    $9,521

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,500 · program services $34,500 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $42,735 · program services $42,735 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $263 · program services $263 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $83,221 · program services $83,221 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $36,834 · program services $36,834 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,126 · program services $5,126 · management and general $0 · fundraising $0

  • 24a · Other expenses: General Benevolence

    total $65,963 · program services $65,963 · management and general $0 · fundraising $0

  • 24b · Other expenses: Soup Kitchen

    total $15,256 · program services $15,256 · management and general $0 · fundraising $0

  • 24c · Other expenses: Sleeping Shelter

    total $18,336 · program services $18,336 · management and general $0 · fundraising $0

  • 24d · Other expenses: Landscaping

    total $52,134 · program services $52,134 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $19,185 · program services $19,185 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,910 · end of year $22,321

  • 2 · Savings and temporary cash investments

    beginning of year $162,092 · end of year $343,995

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

    $506,517

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

    $346,999

  • 10c · Land, buildings and equipment, net

    beginning of year $148,812 · end of year $159,518

  • 11 · Investments: publicly traded securities

    beginning of year $60,225 · end of year $41,376

  • 15 · Other assets

    beginning of year $16,637 · end of year $27,889

  • 27 · Net assets without donor restrictions

    beginning of year $429,676 · end of year $595,099

Mission and programs · 2023

Mission

To feed moderate to low income families or any person in need. Your Fathers Kitchen serves hot meals to approximately 100 people per day and distributes 11,000 grocery items per month.

  • Your Fathers Kitchen: Provides Hot meals and groceries to persons in need. Approximately 14,000 people are served each day of operation and 120 meals are served six days a week. Over 11,000 grocery items are given out on a monthly basis. We also help provide emergency shelter.

    Expenses $372,606 · Revenue $493,320

  • Joes Java House: Provides a safe environment, mentoring, music and refreshments on a donation only basis.

    Expenses $947

As filed on the 2023 return.

Listed in Part VII

  • Lee B Sandlin

    Executive Director

    Total calculated
    $34,500
    From this org
    $34,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Michael Snarr

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Allen Willoughby

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Amy Volz

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Chris Boyd

    Treasurer

    Total calculated
    $0
    Hours/week
    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
28 August 2024
IRS schema version
2023v5.1
Source object
202442579349300709

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