Totals
- Total revenue
- $518,463
- Total expenses
- $499,254
- Contributions and grants received
- $206,572
- Grants paid
- $0
- Program service revenue
- $2,011
- Investment income
- $2,295
- Other revenue
- $307,585
- Total assets, end of year
- $382,767
- Total liabilities, end of year
- $65,724
- Net assets or fund balances, end of year
- $317,043
- Program services expenses (Part IX)
- $418,318
- Management and general expenses
- $80,936
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,318
Program services were 83.8% 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.
-
1a · Federated campaigns
$7,114
-
1f · All other contributions, gifts and grants
$199,458
-
2a · Program service revenue: MISCELLANEOUS REVENUE
total $2,011 · related or exempt $2,011
-
3 · Investment income
total $2,295 · excluded $2,295
-
8a · Fundraising events: gross income
$17,441
-
8b · Fundraising events: direct expenses
$6,311
-
8c · Net income from fundraising events
total $11,130 · excluded $11,130
-
10a · Gross sales of inventory
$570,178
-
10b · Cost of goods sold
$273,723
-
10c · Net income from sales of inventory
total $296,455 · related or exempt $296,455
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,281 · program services $42,739 · management and general $7,542
-
6 · Compensation of disqualified persons
total $243,371 · program services $206,865 · management and general $36,506
-
9 · Other employee benefits
total $6,310 · program services $5,364 · management and general $946
-
10 · Payroll taxes
total $24,831 · program services $21,106 · management and general $3,725
-
12 · Advertising and promotion
total $1,296 · management and general $1,296
-
13 · Office expenses
total $28,436 · program services $25,592 · management and general $2,844
-
17 · Travel
total $51,858 · program services $51,858
-
20 · Interest
total $20 · management and general $20
-
22 · Depreciation, depletion and amortization
total $12,459 · program services $11,213 · management and general $1,246
-
23 · Insurance
total $9,370 · management and general $9,370
-
24a · Other expenses: UTILITIES
total $19,191 · program services $16,312 · management and general $2,879
-
24b · Other expenses: AWARDS AND GRANTS
total $14,280 · program services $14,280
-
24c · Other expenses: MISCELLANEOUS
total $11,636 · program services $0 · management and general $11,636
-
24d · Other expenses: PROFESSIONAL FEES
total $8,915 · program services $7,578 · management and general $1,337
-
24e · All other expenses
total $17,000 · program services $15,411 · management and general $1,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,892 · end of year $102,782
-
2 · Savings and temporary cash investments
beginning of year $163,683 · end of year $138,728
-
4 · Accounts receivable
beginning of year $20,099 · end of year $18,275
-
8 · Inventories for sale or use
beginning of year $8,280 · end of year $11,368
-
9 · Prepaid expenses and deferred charges
beginning of year $3,539 · end of year $3,671
-
10a · Land, buildings and equipment: cost or other basis
$375,573
-
10b · Land, buildings and equipment: accumulated depreciation
$267,630
-
10c · Land, buildings and equipment, net
beginning of year $120,402 · end of year $107,943
-
17 · Accounts payable and accrued expenses
beginning of year $20,071 · end of year $20,751
-
23 · Secured mortgages and notes payable
beginning of year $44,812 · end of year $44,812
-
25 · Other liabilities
beginning of year $2,178 · end of year $161
-
27 · Net assets without donor restrictions
beginning of year $297,834 · end of year $317,043
Mission and programs · 2022
Mission
DELIVERY OF MEALS TO THE HANDICAPPED AND ELDERLY.
-
HOT MEALS WERE PREPARED, PACKAGED AND DELIVERED TO ELDERLY AND HANDICAPPED SHUT-INS ON A DAILY BASIS. PREPARATION, PACKING AND DELIVERY IS PERFORMED BY VOLUNTEERS.
Expenses $418,318 · Revenue $298,466
As filed on the 2022 return.
Listed in Part VII
-
Gussie Reed As Of 1122GUSSIE REED AS OF 1122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LytleRICHARD LYTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda DonleyLINDA DONLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael PaquetMICHAEL PAQUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BowenKATHLEEN BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ClouserPAUL CLOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chrisi EconomosCHRISI ECONOMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maryann McElfreshMARYANN MCELFRESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet McGeoughJANET MCGEOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noreen ModeralliNOREEN MODERALLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy ZinzLUCY ZINZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SauerMATTHEW SAUER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jean SchlechtJEAN SCHLECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan SolomonJAN SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha TerryMARSHA TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WeaverMICHAEL WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Novotny As Of 423AUDREY NOVOTNY AS OF 423
DIRECTOR & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Sandy BaileySANDY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miranda BoyerMIRANDA BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TaddeiLISA TADDEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice Shimek As Of 1022ALICE SHIMEK AS OF 1022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam D'ApolitoADAM D'APOLITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Edwards Thru 223REBECCA EDWARDS THRU 223
DIRECTOR & CEO
- Total calculated
- $50,281
- From this org
- $50,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roger Reynolds Thru 623ROGER REYNOLDS THRU 623
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dell Carroll Thru 922DELL CARROLL THRU 922
DIRECTOR
- 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
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430879349300648
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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