Totals
- Total revenue
- $527,840
- Total expenses
- $479,430
- Contributions and grants received
- $523,796
- Grants paid
- $0
- Program service revenue
- $1,200
- Investment income
- $2,732
- Other revenue
- $112
- Total assets, end of year
- $3,463,968
- Total liabilities, end of year
- $1,292,711
- Net assets or fund balances, end of year
- $2,171,257
- Program services expenses (Part IX)
- $321,088
- Management and general expenses
- $125,189
- Fundraising expenses
- $33,153
- Program service expenses (Part III)
- $321,088
Program services were 67.0% 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
$523,796
-
2a · Program service revenue: RENTAL INCOME
total $1,200 · excluded $1,200
-
3 · Investment income
total $2,732 · excluded $2,732
-
11a · Other revenue: OTHER INCOME
total $112 · excluded $112
-
11e · Other revenue, total
$112
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $149,996 · program services $107,551 · management and general $42,445
-
9 · Other employee benefits
total $1,799 · management and general $1,799
-
10 · Payroll taxes
total $11,779 · program services $8,481 · management and general $3,298
-
11c · Fees: accounting
total $13,768 · management and general $13,768
-
11f · Fees: investment management
total $506 · management and general $506
-
12 · Advertising and promotion
total $131 · program services $31 · management and general $3 · fundraising $97
-
13 · Office expenses
total $2,972 · program services $1,472 · management and general $1,417 · fundraising $83
-
16 · Occupancy
total $31,016 · program services $23,262 · management and general $7,754
-
17 · Travel
total $295 · program services $221 · management and general $74
-
20 · Interest
total $50,715 · program services $38,036 · management and general $12,679
-
22 · Depreciation, depletion and amortization
total $90,077 · program services $71,925 · management and general $18,152
-
23 · Insurance
total $15,002 · program services $7,501 · management and general $7,501
-
24a · Other expenses: SPECIAL EVENTS
total $32,973 · fundraising $32,973
-
24b · Other expenses: KITCHEN SUPPLIES
total $27,844 · program services $27,844
-
24c · Other expenses: FACILITIES MAINTENANCE
total $11,003 · program services $8,252 · management and general $2,751
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $9,051 · program services $6,788 · management and general $2,263
-
24e · All other expenses
total $30,503 · program services $19,724 · management and general $10,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,947 · end of year $452,512
-
2 · Savings and temporary cash investments
beginning of year $168,929 · end of year $156,843
-
3 · Pledges and grants receivable
beginning of year $20,407
-
8 · Inventories for sale or use
beginning of year $100,000 · end of year $75,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,180 · end of year $2,874
-
10a · Land, buildings and equipment: cost or other basis
$2,967,493
-
10b · Land, buildings and equipment: accumulated depreciation
$190,847
-
10c · Land, buildings and equipment, net
beginning of year $2,775,175 · end of year $2,776,646
-
15 · Other assets
beginning of year $958 · end of year $93
-
17 · Accounts payable and accrued expenses
beginning of year $5,991 · end of year $5,417
-
25 · Other liabilities
beginning of year $1,387,294 · end of year $1,287,294
-
27 · Net assets without donor restrictions
beginning of year $2,054,224 · end of year $2,138,391
-
28 · Net assets with donor restrictions
beginning of year $104,087 · end of year $32,866
Mission and programs · 2022
Mission
TO PROVIDE SOUP KITCHEN AND FOOD DISTRIBUTION TO THE HUNGRY.
-
TO PROVIDE SOUP KITCHEN AND FOOD DISTRIBUTION CENTER TO THE HUNGRY.
Expenses $321,088
As filed on the 2022 return.
Listed in Part VII
-
Calvin BoardCALVIN BOARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher CraryKRISTOPHER CRARY
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
Brittani B DialBRITTANI B DIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara LongTAMARA LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda MarchantLINDA MARCHANT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Diane MinerDIANE MINER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Mary Bird PetersenMARY BIRD PETERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna RichardsonDONNA RICHARDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Will SandersWILL SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SorensonKAREN SORENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SullivanKAREN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isaac WrightISAAC WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322819349300417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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