Totals
- Total revenue
- $1,383,395
- Total expenses
- $1,030,398
- Contributions and grants received
- $1,307,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $75,917
- Other revenue
- $0
- Total assets, end of year
- $823,022
- Total liabilities, end of year
- $348,118
- Net assets or fund balances, end of year
- $474,904
- Program services expenses (Part IX)
- $990,120
- Management and general expenses
- $40,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $990,120
Program services were 96.1% 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)
$245,000
-
1f · All other contributions, gifts and grants
$1,062,478
-
1g · Noncash contributions included above
$23,000
-
7a · Gross sales of assets other than inventory
other assets $245,000
-
7b · Less cost or other basis and sales expenses
other assets $169,083
-
7c · Gain or loss
other assets $75,917
-
7d · Net gain or loss
total $75,917 · related or exempt $75,917
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $155,719 · program services $124,576 · management and general $31,143
-
10 · Payroll taxes
total $13,431 · program services $10,745 · management and general $2,686
-
12 · Advertising and promotion
total $43,414 · program services $43,414
-
13 · Office expenses
total $16,177 · program services $15,532 · management and general $645
-
16 · Occupancy
total $205,777 · program services $205,777
-
20 · Interest
total $7,965 · program services $7,965
-
22 · Depreciation, depletion and amortization
total $164,473 · program services $164,473
-
23 · Insurance
total $22,203 · program services $22,203
-
24a · Other expenses: TRANSPORTATION
total $125,748 · program services $125,748
-
24b · Other expenses: FUEL
total $122,577 · program services $122,577
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $57,337 · program services $54,933 · management and general $2,404
-
24d · Other expenses: FOOD & SUPPLIES
total $25,567 · program services $25,567
-
24e · All other expenses
total $70,010 · program services $66,610 · management and general $3,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420
-
7 · Other notes and loans receivable
beginning of year $2,500 · end of year $58,026
-
10a · Land, buildings and equipment: cost or other basis
$929,469
-
10b · Land, buildings and equipment: accumulated depreciation
$164,473
-
10c · Land, buildings and equipment, net
beginning of year $287,632 · end of year $764,996
-
17 · Accounts payable and accrued expenses
end of year $6,644
-
24 · Unsecured notes and loans payable
beginning of year $184,298
-
25 · Other liabilities
end of year $341,474
-
27 · Net assets without donor restrictions
end of year $474,904
-
28 · Net assets with donor restrictions
beginning of year $106,254
Mission and programs · 2022
Mission
TO PROVIDE HOT MEALS, FOOD, CLOTHING, HYGIENE, AND OTHER ESSENTIAL ITEMS TO THE COMMUNITY.
-
OUTREACH - GOING OUT TO COMMUNITIES OF POLK COUNTY AND DISTRIBUTE FOOD, HYGIENE, ESSENTIAL ITEMS, AND HOT MEALS.
Expenses $55,802
-
FOOD BANK WAREHOUSE - THIS FACILITY HOUSES AND DISTRIBUTES FOOD, HYGIENE AND ESSENTIAL ITEMS. OTHER MINISTRIES ARE SUPPORTED THROUGH FOOD PICK UP AND DISTRIBUTION.
Expenses $718,594
-
FOOD PANTRY - DISTRIBUTES FOOD, CLOTHING, AND HYGIENE FROM THIS BUILDING. HOT MEALS ARE ALSO PREPARED AND DISTRIBUTED FROM THIS LOCATION.
Expenses $51,251
-
FIXED ASSETS FOR USE IN PROGRAM SERVICES.
Expenses $164,473
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT WILLIAMS JR
PRESIDENT
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDREA WILLIAMS
VICE PRESIDE
- Total calculated
- $14,160
- From this org
- $14,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
ROBERT WILLIAMS SR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349302902
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