Totals
- Total revenue
- $246,172
- Total expenses
- $138,954
- Contributions and grants received
- $230,067
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,830
- Other revenue
- $12,275
- Total assets, end of year
- $521,050
- Total liabilities, end of year
- $569
- Net assets or fund balances, end of year
- $520,481
- Program services expenses (Part IX)
- $130,660
- Management and general expenses
- $8,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,660
Program services were 94.0% 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
$230,067
-
3 · Investment income
total $3,830 · related or exempt $3,830
-
8a · Fundraising events: gross income
$2,135
-
8c · Net income from fundraising events
total $2,135
-
11a · Other revenue: SALES TAX REFUND
total $10,140 · related or exempt $10,140
-
11e · Other revenue, total
$10,140
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,433 · program services $15,433
-
10 · Payroll taxes
total $1,171 · program services $1,171
-
11a · Fees: management
total $10,263 · program services $5,131 · management and general $5,132
-
11c · Fees: accounting
total $510 · management and general $510
-
13 · Office expenses
total $1,585 · program services $229 · management and general $1,356
-
16 · Occupancy
total $30,313 · program services $30,313
-
17 · Travel
total $1,033 · program services $516 · management and general $517
-
22 · Depreciation, depletion and amortization
total $6,394 · program services $6,394
-
23 · Insurance
total $1,970 · program services $1,970
-
24a · Other expenses: PAPER PRODUCTS
total $27,505 · program services $27,505
-
24b · Other expenses: FOOD
total $24,462 · program services $24,462
-
24c · Other expenses: EQPT ACQ
total $9,380 · program services $9,380
-
24d · Other expenses: SALES TAX
total $3,705 · program services $3,705
-
24e · All other expenses
total $5,230 · program services $4,451 · management and general $779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,017 · end of year $201,162
-
2 · Savings and temporary cash investments
beginning of year $176,009 · end of year $200,000
-
10a · Land, buildings and equipment: cost or other basis
$127,881
-
10b · Land, buildings and equipment: accumulated depreciation
$7,993
-
10c · Land, buildings and equipment, net
beginning of year $126,282 · end of year $119,888
-
17 · Accounts payable and accrued expenses
beginning of year $45 · end of year $569
-
27 · Net assets without donor restrictions
beginning of year $413,263 · end of year $520,481
Mission and programs · 2024
Mission
PREPARE & SERVE LUNCH 6 DAYS A WEEK TO THE HUNGRY.
-
PREPARE & SERVE LUNCH 6 DAYS A WEEK TO THE HUNGRY.
Expenses $130,660
As filed on the 2024 return.
Listed in Part VII
-
Maggie CherryMAGGIE CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audra HaddadAUDRA HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie HoltonBONNIE HOLTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hank JarmanHANK JARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iris Jones-NelsonIRIS JONES-NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laury SargeantLAURY SARGEANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber StaupAMBER STAUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia StoutMARCIA STOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WarnerSARAH WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard CrumbackerRICHARD CRUMBACKER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
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
- 2 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531539349301078
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