Form 990 for tax year 2023
Filed by RICK CAYWOOD MINISTRIES CHICHUACHUAN CONNECTION.
Totals
- Total revenue
- $911,736
- Total expenses
- $927,412
- Contributions and grants received
- $909,236
- Grants paid
- $487,130
- Program service revenue
- $0
- Investment income
- $2,500
- Other revenue
- $0
- Total assets, end of year
- $262,237
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $262,237
- Program services expenses (Part IX)
- $783,374
- Management and general expenses
- $144,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $783,374
Program services were 84.5% 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
$909,236
-
1g · Noncash contributions included above
$645,651
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7c · Gain or loss
other assets $2,500
-
7d · Net gain or loss
total $2,500 · related or exempt $2,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $487,130 · program services $487,130
-
5 · Compensation of officers, directors and key employees
total $100,435 · program services $63,821 · management and general $36,614
-
7 · Other salaries and wages
total $66,547 · management and general $66,547
-
10 · Payroll taxes
total $10,667 · program services $4,461 · management and general $6,206
-
11c · Fees: accounting
total $5,911 · management and general $5,911
-
12 · Advertising and promotion
total $839 · management and general $839
-
13 · Office expenses
total $6,865 · management and general $6,865
-
16 · Occupancy
total $28,349 · program services $22,679 · management and general $5,670
-
17 · Travel
total $3,504 · program services $3,504
-
22 · Depreciation, depletion and amortization
total $2,885 · program services $2,308 · management and general $577
-
23 · Insurance
total $7,886 · program services $7,329 · management and general $557
-
24a · Other expenses: SPOILAGE & BREAKAGE
total $163,966 · program services $163,966
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $31,818 · program services $21,778 · management and general $10,040
-
24c · Other expenses: FUEL
total $2,989 · program services $1,485 · management and general $1,504
-
24d · Other expenses: BANK SERVICE CHARGES
total $2,424 · management and general $2,424
-
24e · All other expenses
total $5,197 · program services $4,913 · management and general $284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,334 · end of year $21,595
-
2 · Savings and temporary cash investments
beginning of year $115 · end of year $25
-
8 · Inventories for sale or use
beginning of year $679,790
-
10a · Land, buildings and equipment: cost or other basis
$498,400
-
10b · Land, buildings and equipment: accumulated depreciation
$257,783
-
10c · Land, buildings and equipment, net
beginning of year $243,502 · end of year $240,617
-
27 · Net assets without donor restrictions
beginning of year $938,741 · end of year $262,237
Mission and programs · 2023
Mission
FOOD DISTRIBUTION AND MINISTRY SERVICES
-
PROVIDE FOOD TO US BASED NON-PROFIT ORGANIZATIONS THAT DISTRIBUTE THE FOOD TO MISSIONS AND FAMILIES IN THE UNITED STATES, MEXICO AND ABROAD.
Expenses $760,695 · Grants $487,130
-
VARIOUS OTHER MINISTRIES AND SERVICES PROVIDED
Expenses $22,679
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis CaywoodTRAVIS CAYWOOD
DIRECTOR
- Total calculated
- $72,895
- From this org
- $72,895
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard W CaywoodRICHARD W CAYWOOD
DIRECTOR
- Total calculated
- $27,540
- From this org
- $27,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed ErwinED ERWIN
DIRECTOR
- Total calculated
- $0
-
J David GroceJ DAVID GROCE
DIRECTOR
- Total calculated
- $0
-
Phil HullPHIL HULL
DIRECTOR
- 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
-
VARIOUS
$5,445
-
CORNERSTONE CHILDREN'S RANCH INC
no cash amount reported
HUNGER RELIEF
-
no cash amount reported
HUNGER RELIEF
-
FAMILY OF FAITH WORSHIP CENTER
no cash amount reported
HUNGER RELIEF
-
no cash amount reported
HUNGER RELIEF
-
no cash amount reported
HUNGER RELIEF
-
no cash amount reported
HUNGER RELIEF
-
no cash amount reported
HUNGER RELIEF
-
no cash amount reported
HUNGER RELIEF
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442549349301514
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