Totals
- Total revenue
- $147,229
- Total expenses
- $156,857
- Contributions and grants received
- $143,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,556
- Other revenue
- $0
- Total assets, end of year
- $374,380
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $374,380
- Program services expenses (Part IX)
- $156,857
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,857
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.
-
1f · All other contributions, gifts and grants
$143,673
-
3 · Investment income
total $3,556 · excluded $3,556
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $600 · program services $600
-
11g · Fees: other
total $113,108 · program services $113,108
-
13 · Office expenses
total $3,735 · program services $3,735
-
16 · Occupancy
total $24,434 · program services $24,434
-
22 · Depreciation, depletion and amortization
total $8,605 · program services $8,605
-
23 · Insurance
total $6,375 · program services $6,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,256 · end of year $300,233
-
10a · Land, buildings and equipment: cost or other basis
$302,188
-
10b · Land, buildings and equipment: accumulated depreciation
$228,041
-
10c · Land, buildings and equipment, net
beginning of year $82,752 · end of year $74,147
-
27 · Net assets without donor restrictions
beginning of year $384,008 · end of year $374,380
Mission and programs · 2024
Mission
PROVIDE FOOD, CLOTHING AND DESIGNATED FUNDS TO UNDER PRIVILEGED INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
PROVIDE FOOD, CLOTHING AND DESIGNATED FUNDS TO UNDERPRIVILEGED INDIVIDUALS AND FAMILIES
-
PROVIDE UNCOOKED FOOD TO NEEDY FAMILIES AND INDIVIDUALS, AS WELL AS CLOTHING AND OTHER ITEMS AS DONATED FOR DISTRIBUTION. DISTRIBUTE DESIGNATED FUNDS TO NEEDY AS AVAILABLE. PROVIDE COUNSELING AND GUIDANCE TO FAMILIES IN NEED. INDIVIDUALS AND FAMILIES ARE REFERRED BY OTHER RELIGIOUS ORGANIZATIONS.
Expenses $156,857
As filed on the 2024 return.
Listed in Part VII
-
Erin AdairERIN ADAIR
DIRECTOR
- Total calculated
- $0
-
Joanne FondrenJOANNE FONDREN
SECRETARY
- Total calculated
- $0
-
Cindy HilbrichCINDY HILBRICH
VP WAREHOUSE
- Total calculated
- $0
-
Melanie SiowMELANIE SIOW
DIRECTOR
- Total calculated
- $0
-
Andy WardANDY WARD
DIRECTOR
- Total calculated
- $0
-
Loralyn WatsonLORALYN WATSON
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531429349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.