Totals
- Total revenue
- $209,990
- Total expenses
- $230,177
- Contributions and grants received
- $162,392
- Grants paid
- $0
- Program service revenue
- $47,598
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $87,213
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $87,213
- Program services expenses (Part IX)
- $189,159
- Management and general expenses
- $41,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,159
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$162,392
-
2a · Program service revenue: Food
total $34,171 · related or exempt $34,171
-
2b · Program service revenue: Donations
total $13,427 · related or exempt $13,427
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,238 · program services $7,676 · management and general $27,562
-
10 · Payroll taxes
total $2,695 · program services $587 · management and general $2,108
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
11g · Fees: other
total $58,072 · program services $58,042 · management and general $30
-
13 · Office expenses
total $1,751 · management and general $1,751
-
22 · Depreciation, depletion and amortization
total $2,660 · management and general $2,660
-
23 · Insurance
total $5,242 · management and general $5,242
-
24a · Other expenses: Supplies
total $11,629 · program services $11,629
-
24b · Other expenses: Telephone
total $3,047 · program services $3,047
-
24c · Other expenses: Food Delivery
total $5,333 · program services $5,333
-
24d · Other expenses: Equipment Repair
total $1,547 · program services $1,547
-
24e · All other expenses
total $101,313 · program services $101,298 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,721 · end of year $48,286
-
10a · Land, buildings and equipment: cost or other basis
$111,683
-
10b · Land, buildings and equipment: accumulated depreciation
$72,756
-
10c · Land, buildings and equipment, net
beginning of year $111,683 · end of year $38,927
-
27 · Net assets without donor restrictions
beginning of year $180,404 · end of year $87,213
Mission and programs · 2022
Mission
To provide meals to the aged and income impaired citizens of Pike County MO
-
Nutrition program serving the citizens of Pike County MO.Meals were served 4 days per week from two service centers plus home delivery.
Expenses $189,159
As filed on the 2022 return.
Listed in Part VII
-
Becky Penrod
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Diane Redd
Sec
- Total calculated
- $0
- Hours/week
- 0
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349300528
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