Totals
- Total revenue
- $1,418,939
- Total expenses
- $1,318,025
- Contributions and grants received
- $678,328
- Grants paid
- $580,309
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $740,611
- Total assets, end of year
- $1,557,754
- Total liabilities, end of year
- $88,815
- Net assets or fund balances, end of year
- $1,468,939
- Program services expenses (Part IX)
- $1,206,293
- Management and general expenses
- $100,871
- Fundraising expenses
- $10,861
- Program service expenses (Part III)
- $1,206,293
Program services were 91.5% 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.
-
1f · All other contributions, gifts and grants
$678,328
-
1g · Noncash contributions included above
$503,773
-
10a · Gross sales of inventory
$740,611
-
10c · Net income from sales of inventory
total $740,611
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $580,309 · program services $580,309
-
5 · Compensation of officers, directors and key employees
total $45,769 · program services $9,154 · management and general $29,750 · fundraising $6,865
-
7 · Other salaries and wages
total $449,918 · program services $430,347 · management and general $16,197 · fundraising $3,374
-
9 · Other employee benefits
total $10,610 · program services $9,019 · management and general $1,273 · fundraising $318
-
10 · Payroll taxes
total $40,493 · program services $38,731 · management and general $1,458 · fundraising $304
-
11b · Fees: legal
total $1,092 · management and general $1,092
-
11c · Fees: accounting
total $13,253 · management and general $13,253
-
11g · Fees: other
total $18,109 · management and general $18,109
-
12 · Advertising and promotion
total $664 · management and general $664
-
13 · Office expenses
total $17,785 · management and general $17,785
-
16 · Occupancy
total $83,555 · program services $83,555
-
20 · Interest
total $1,490 · program services $1,341 · management and general $149
-
22 · Depreciation, depletion and amortization
total $41,707 · program services $41,707
-
23 · Insurance
total $11,409 · program services $10,268 · management and general $1,141
-
24a · Other expenses: VEHICLE EXPENSE
total $941 · program services $941
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $810 · program services $810
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $111 · program services $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,775 · end of year $61,455
-
2 · Savings and temporary cash investments
beginning of year $334,000 · end of year $270,661
-
3 · Pledges and grants receivable
beginning of year $2,674 · end of year $10,842
-
4 · Accounts receivable
beginning of year $2,698 · end of year $3,397
-
8 · Inventories for sale or use
beginning of year $215,706 · end of year $294,927
-
10a · Land, buildings and equipment: cost or other basis
$1,376,727
-
10b · Land, buildings and equipment: accumulated depreciation
$466,828
-
10c · Land, buildings and equipment, net
beginning of year $958,179 · end of year $909,899
-
14 · Intangible assets
end of year $6,573
-
17 · Accounts payable and accrued expenses
beginning of year $5,744 · end of year $4,774
-
23 · Secured mortgages and notes payable
beginning of year $131,332 · end of year $47,249
-
25 · Other liabilities
beginning of year $23,130 · end of year $36,792
-
27 · Net assets without donor restrictions
beginning of year $1,301,477 · end of year $1,468,939
-
28 · Net assets with donor restrictions
beginning of year $90,349
Mission and programs · 2022
Mission
FOOD AND CLOTHING DISTRIBUTION, MEDICAL AND UTILITY AASSISTANCE TO NEEDY INDIVIDUALS PROVIDED IN ORDER FOR THEM TO SURVIVE.
Activities or mission (Part I)
FOOD AND CLOTHING DISTRIBUTION, MEDICAL AND UTILITY ASSISTANCE TO NEEDY INDIVIDUALS PROVIDED IN ORDER FOR THEM TO SURVIVE.
-
FOOD AND CLOTHING DISTRIBUTION, MEDICAL AND UTILITY AASSISTANCE TO NEEDY FAMILIES
Expenses $1,206,293 · Grants $580,309
-
FOOD AND CLOTHING DISTRIBUTION, MEDICAL AND UTILITY AASSISTANCE TO NEEDY FAMILIES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patti HamiltonPATTI HAMILTON
EXECUTIVE DI
- Total calculated
- $45,769
- From this org
- $45,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Mary BaldwinMARY BALDWIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mary BaldwinMARY BALDWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David BambauerDAVID BAMBAUER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tony FrierottTONY FRIEROTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim GeigerKIM GEIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diane GriesdornDIANE GRIESDORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Becky HinschlagerBECKY HINSCHLAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann KuhnANN KUHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda McMurraryLINDA MCMURRARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane NussJANE NUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John PapeJOHN PAPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joann PetersJOANN PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darlene RisnerDARLENE RISNER
TRUSTEE
- Total calculated
- $0
-
Susan SnyderSUSAN SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shawn VondrellSHAWN VONDRELL
TREASURER
- 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
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422049349300602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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