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Nonprofiteer
← NEEDY BASKET OF SOUTHERN MIAMI COUNTY INC

Form 990 for tax year 2023

Filed by NEEDY BASKET OF SOUTHERN MIAMI COUNTY INC.

Totals

Total revenue
$146,050
Total expenses
$206,817
Contributions and grants received
$146,045
Grants paid
$0
Program service revenue
$0
Investment income
$5
Other revenue
$0
Total assets, end of year
$427,867
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$427,867
Program services expenses (Part IX)
$205,966
Management and general expenses
$0
Fundraising expenses
$851
Program service expenses (Part III)
$205,966

Program services were 99.6% 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

    $146,045

  • 3 · Investment income

    total $5 · related or exempt $5

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $600 · program services $600

  • 11g · Fees: other

    total $309 · program services $309

  • 13 · Office expenses

    total $270 · program services $270

  • 16 · Occupancy

    total $15,600 · program services $15,600

  • 23 · Insurance

    total $926 · program services $926

  • 24a · Other expenses: FOOD

    total $158,248 · program services $158,248

  • 24b · Other expenses: MASS MAILINGS

    total $7,598 · program services $7,598

  • 24c · Other expenses: HOLIDAY PROGRAM

    total $6,482 · program services $6,482

  • 24d · Other expenses: SUPPLIES

    total $6,408 · program services $5,557 · fundraising $851

  • 24e · All other expenses

    total $10,376 · program services $10,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,885 · end of year $10,413

  • 2 · Savings and temporary cash investments

    beginning of year $253,545 · end of year $245,455

  • 8 · Inventories for sale or use

    beginning of year $136,621 · end of year $149,520

  • 15 · Other assets

    beginning of year $20,900 · end of year $22,479

  • 27 · Net assets without donor restrictions

    beginning of year $445,951 · end of year $427,867

Mission and programs · 2023

Mission

TO PROVIDE FOOD, CLOTHING AND OTHER ARTICLES TO THOSE IN NEED OF HELP IN SOUTHERNN MIAMI COUNTY, OHIO.

  • DURING 2023, NEEDY BASKET FILLED 1,448 REQUESTS FOR FOOD AND HELPED 5,551 INDIVIDUALS UNDER ITS EMERGENCY FOOD PROGRAM. NEEDY BASKET ALSO PROVIDED 227 FAMILIES WITH A CHRISTMAS MEAL, TOYS FOR YOUNG CHILDREN, AND VISA GIFT CARDS FOR TEENAGERS.

    Expenses $205,966

As filed on the 2023 return.

Listed in Part VII

  • John Brenner

    PANTRY MANAG

    Total calculated
    $0
    Hours/week
    40

  • Tony Desando

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Tom Enders

    TREASERER

    Total calculated
    $0
    Hours/week
    30

  • Leah Horstman

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • Tom Klosterman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Betsy Koehl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Marilyn McClurg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Dan McMullen

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    30

  • John Rowley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • James Sommer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    30

  • Gary Ullery

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Rich Weethee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

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
24 February 2024
IRS schema version
2023v4.0
Source object
202410609349300601

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