Totals
- Total revenue
- $1,844,272
- Total expenses
- $2,123,704
- Contributions and grants received
- $1,768,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $75,483
- Total assets, end of year
- $521,022
- Total liabilities, end of year
- $183,107
- Net assets or fund balances, end of year
- $337,915
- Program services expenses (Part IX)
- $1,695,671
- Management and general expenses
- $428,033
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,695,671
Program services were 79.8% 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)
$1,400,133
-
1f · All other contributions, gifts and grants
$368,656
-
11a · Other revenue: MISCELLANEOUS
total $38,663 · related or exempt $38,663 · unrelated business $0 · excluded $0
-
11b · Other revenue: RENTALS
total $36,820 · related or exempt $36,820 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$75,483
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $488,529 · program services $411,803 · management and general $76,726 · fundraising $0
-
10 · Payroll taxes
total $39,153 · program services $36,583 · management and general $2,570 · fundraising $0
-
17 · Travel
total $22,858 · program services $22,097 · management and general $761 · fundraising $0
-
24a · Other expenses: MEAL COSTS
total $300,342 · program services $300,342 · management and general $0 · fundraising $0
-
24b · Other expenses: OPERATING SERVICES
total $429,625 · program services $300,304 · management and general $129,321 · fundraising $0
-
24c · Other expenses: GRANTS TO SUBRECIPIENTS
total $174,396 · program services $174,396 · management and general $0 · fundraising $0
-
24d · Other expenses: OPERATING SUPPLIES
total $53,375 · program services $26,412 · management and general $26,963 · fundraising $0
-
24e · All other expenses
total $615,426 · program services $423,734 · management and general $191,692 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $704,773 · end of year $519,917
-
4 · Accounts receivable
beginning of year $74,244 · end of year $1,105
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $161,670 · end of year $183,107
-
27 · Net assets without donor restrictions
beginning of year $586,039 · end of year $291,737
-
28 · Net assets with donor restrictions
beginning of year $31,308 · end of year $46,178
Mission and programs · 2024
Mission
PROVIDING MEALS AND HEALTH SERVICES FOR THE ELDERLY
-
TITLE III PROGRAMS - SUPPORTIVE SERIVCES, CONGREGATE AND HOME DELIVERED MEALS, HEALTH PROMOTION, CAREGIVER SERVICES
Expenses $1,695,671 · Revenue $1,844,272
As filed on the 2024 return.
Listed in Part VII
-
George PateGEORGE PATE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tricia BurdenTRICIA BURDEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gay Nell BarthGAY NELL BARTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pat ReganPAT REGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
George GriggsGEORGE GRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Higgins-SaulsberryPAMELA HIGGINS-SAULSBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TimejonesTIMEJONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tricia BurdenTRICIA BURDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley DoughtyASHLEY DOUGHTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony LamarcaTONY LAMARCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samuel AndrewsSAMUEL ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William Billy JusticeWILLIAM BILLY JUSTICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann CurrieANN CURRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gaynell BarthGAYNELL BARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claiborne SmelserCLAIBORNE SMELSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Missy CotitaMISSY COTITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris ValentineCHRIS VALENTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 1 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543229349301919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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