Totals
- Total revenue
- $111,725
- Total expenses
- $124,085
- Contributions and grants received
- $111,725
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $45,297
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $45,297
- Program services expenses (Part IX)
- $106,414
- Management and general expenses
- $17,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,414
Program services were 85.8% 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.
-
1f · All other contributions, gifts and grants
$111,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,000 · management and general $6,000
-
24a · Other expenses: FOOD FOR DISTRIBUTION
total $106,414 · program services $106,414
-
24b · Other expenses: SUPPLIES
total $8,539 · management and general $8,539
-
24c · Other expenses: SUBSCRIPTIONS DUES AND OTH
total $3,132 · management and general $3,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,141 · end of year $34,202
-
2 · Savings and temporary cash investments
end of year $11,095
-
31 · Retained earnings, endowment or other funds
beginning of year $45,141 · end of year $45,297
Listed in Part VII
-
BONITA KOCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KAMI WILKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MELISSA RUBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
HEATHER VAN ALSTINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
TRACY KRONK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
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
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349303206
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