Totals
- Total revenue
- $877,675
- Total expenses
- $837,008
- Contributions and grants received
- $877,675
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $837,008
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $837,008
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
$877,675
-
1g · Noncash contributions included above
$705,348
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $200 · program services $200 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,346 · program services $2,346 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,600 · program services $3,600 · management and general $0 · fundraising $0
-
24a · Other expenses: Automobile Expenses
total $6,750 · program services $6,750 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges
total $266 · program services $266 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities
total $9,622 · program services $9,622 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs & Maintenance
total $6,925 · program services $6,925 · management and general $0 · fundraising $0
-
24e · All other expenses
total $807,299 · program services $807,299 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Caring for the homeless and the hungry Supply food and clothing to the homeles and hungry. Assist with rent, utility, and medical payments for low income people
-
Supply food and clothing for the homeless and the hungry. Assist with rent, utilities, and medical payments for the low income people
Expenses $837,008 · Grants $837,008 · Revenue $877,675
As filed on the 2023 return.
Listed in Part VII
-
Ryan BarlowRYAN BARLOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Glenis BellGLENIS BELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly VentoKELLY VENTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Victoria ObermeyerVICTORIA OBERMEYER
TREASURER
- 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
- 2023
- Filed
- 28 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412829349302351
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