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Nonprofiteer
← GOOD SAMARITAN HUNGER CENTER INC

Form 990 for tax year 2023

Filed by GOOD SAMARITAN HUNGER CENTER INC.

Totals

Total revenue
$323,642
Total expenses
$312,132
Contributions and grants received
$294,344
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$29,298
Total assets, end of year
$102,345
Total liabilities, end of year
-$454
Net assets or fund balances, end of year
$102,799
Program services expenses (Part IX)
$283,750
Management and general expenses
$24,175
Fundraising expenses
$4,207
Program service expenses (Part III)
$283,750

Program services were 90.9% 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)

    $83,629

  • 1f · All other contributions, gifts and grants

    $210,715

  • 8a · Fundraising events: gross income

    $41,677

  • 8b · Fundraising events: direct expenses

    $13,879

  • 8c · Net income from fundraising events

    total $27,798

  • 11a · Other revenue: MISC

    total $1,500 · related or exempt $1,500

  • 11e · Other revenue, total

    $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,903 · program services $131,903

  • 9 · Other employee benefits

    total $32,183 · program services $32,183

  • 10 · Payroll taxes

    total $15,863 · program services $15,863

  • 11c · Fees: accounting

    total $2,675 · management and general $2,675

  • 11g · Fees: other

    total $1,654 · management and general $1,654

  • 12 · Advertising and promotion

    total $1,450 · management and general $1,450

  • 13 · Office expenses

    total $10,249 · management and general $10,249

  • 22 · Depreciation, depletion and amortization

    total $13,597 · program services $13,597

  • 23 · Insurance

    total $9,728 · program services $9,728

  • 24a · Other expenses: FOOD

    total $57,749 · program services $57,749

  • 24b · Other expenses: TRANSPORTATION

    total $10,582 · program services $10,582

  • 24c · Other expenses: VOLUNTEER EXPENSE

    total $5,743 · program services $5,743

  • 24d · Other expenses: FUNDRAISING

    total $4,207 · fundraising $4,207

  • 24e · All other expenses

    total $14,549 · program services $6,402 · management and general $8,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,344 · end of year $79,770

  • 10a · Land, buildings and equipment: cost or other basis

    $118,433

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,858

  • 10c · Land, buildings and equipment, net

    beginning of year $36,172 · end of year $22,575

  • 25 · Other liabilities

    beginning of year $227 · end of year -$454

  • 27 · Net assets without donor restrictions

    beginning of year $91,289 · end of year $102,799

Mission and programs · 2023

Mission

PROVIDE BAGS OF GROCERIES FOR IN NEED FAMILIES ON A WEEKLY BASIS

  • PROVIDE BAGS OF GROCERIES TO FAMILIES IN NEED ON A WEEKLY BASIS.

    Expenses $283,750

As filed on the 2023 return.

Listed in Part VII

  • DEBBIE BARRY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JASINA CHAPMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE JACQUIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA MASTROMATTEO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTI PIELSTICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COLIN SIM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVIDCIA STUBBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COLTON WEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY HELEN WRIGHT

    BOARD MEMBER

    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
3 July 2024
IRS schema version
2023v5.0
Source object
202431999349301308

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