Totals
- Total revenue
- $192,377
- Total expenses
- $221,452
- Contributions and grants received
- $192,071
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $306
- Other revenue
- $0
- Total assets, end of year
- $623,614
- Total liabilities, end of year
- $10,740
- Net assets or fund balances, end of year
- $612,874
- Program services expenses (Part IX)
- $211,576
- Management and general expenses
- $8,785
- Fundraising expenses
- $1,091
- Program service expenses (Part III)
- $211,576
Program services were 95.5% 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
$15,000
-
1c · Fundraising events
$7,847
-
1f · All other contributions, gifts and grants
$169,224
-
3 · Investment income
total $306 · excluded $306
-
8a · Fundraising events: contributions included on line 1c
$7,847
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,038 · program services $73,038
-
7 · Other salaries and wages
total $27,957 · program services $27,957
-
8 · Pension plan contributions
total $1,495 · program services $1,495
-
9 · Other employee benefits
total $4,261 · program services $4,261
-
10 · Payroll taxes
total $7,267 · program services $7,267
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
16 · Occupancy
total $38,767 · program services $38,767
-
17 · Travel
total $167 · program services $167
-
22 · Depreciation, depletion and amortization
total $35,425 · program services $35,425
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $8,700 · program services $8,700
-
24b · Other expenses: VEHICLE OPERATION AND MAINTE
total $2,386 · program services $2,386
-
24c · Other expenses: SUPPLIES
total $2,798 · management and general $1,707 · fundraising $1,091
-
24d · Other expenses: FOOD AND KITCHEN SUPPLIES
total $12,113 · program services $12,113
-
24e · All other expenses
total $1,578 · management and general $1,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,588 · end of year $77,943
-
2 · Savings and temporary cash investments
beginning of year $124,451 · end of year $113,990
-
9 · Prepaid expenses and deferred charges
beginning of year $4,546 · end of year $4,698
-
10a · Land, buildings and equipment: cost or other basis
$524,815
-
10b · Land, buildings and equipment: accumulated depreciation
$108,028
-
10c · Land, buildings and equipment, net
beginning of year $450,454 · end of year $416,787
-
15 · Other assets
beginning of year $5,909 · end of year $10,196
-
17 · Accounts payable and accrued expenses
beginning of year $6,999 · end of year $10,740
-
27 · Net assets without donor restrictions
beginning of year $439,462 · end of year $420,848
-
28 · Net assets with donor restrictions
beginning of year $202,487 · end of year $192,026
Mission and programs · 2023
Mission
OUR MISSION IS TO PROCLAIM THE GOSPEL OF JESUS CHRIST BY PROVIDING HOT MEALS TO THOSE IN NEED AND BY OFFERING CHRIST-CENTERED MINISTRIES TO ANY INDIVIDUAL WHO DESIRES TO PARTICIPATE.
-
THE COMMUNITY KITCHEN IS DEDICATED TO MINISTRIES AND SERVICES THAT WILL ENRICH AND IMPROVE THE LIVES OF THOSE WE SERVE.
Expenses $211,576
As filed on the 2023 return.
Listed in Part VII
-
Allison JenningsALLISON JENNINGS
EXECUTIVE DIRECTOR
- Total calculated
- $73,038
- From this org
- $73,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chip PlemmonsCHIP PLEMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron HuntAARON HUNT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bill PiconBILL PICON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael ScottMICHAEL SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HarrisJESSICA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris JenningsCHRIS JENNINGS
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Alan LeeALAN LEE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stacy FrazierSTACY FRAZIER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349307429
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