Totals
- Total revenue
- $1,065,899
- Total expenses
- $1,114,620
- Contributions and grants received
- $1,009,945
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,026
- Other revenue
- $54,928
- Total assets, end of year
- $576,800
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $576,800
- Program services expenses (Part IX)
- $995,783
- Management and general expenses
- $114,732
- Fundraising expenses
- $4,105
- Program service expenses (Part III)
- $995,783
Program services were 89.3% 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)
$66,250
-
1f · All other contributions, gifts and grants
$943,695
-
1g · Noncash contributions included above
$779,828
-
3 · Investment income
total $1,026 · excluded $1,026
-
8a · Fundraising events: gross income
$58,516
-
8b · Fundraising events: direct expenses
$6,281
-
8c · Net income from fundraising events
total $52,235
-
11a · Other revenue: REFUNDS
total $2,693 · excluded $2,693
-
11e · Other revenue, total
$2,693
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,541 · program services $23,386 · management and general $38,155
-
7 · Other salaries and wages
total $61,837 · program services $23,498 · management and general $38,339
-
10 · Payroll taxes
total $9,438 · program services $3,586 · management and general $5,852
-
11c · Fees: accounting
total $7,152 · management and general $7,152
-
11g · Fees: other
total $4,728 · program services $2,071 · management and general $2,657
-
12 · Advertising and promotion
total $11,916 · program services $6,777 · management and general $1,034 · fundraising $4,105
-
13 · Office expenses
total $5,262 · program services $5,146 · management and general $116
-
14 · Information technology
total $275 · management and general $275
-
16 · Occupancy
total $26,674 · program services $8,264 · management and general $18,410
-
17 · Travel
total $12,390 · program services $12,390
-
22 · Depreciation, depletion and amortization
total $14,287 · program services $14,287
-
23 · Insurance
total $5,474 · program services $2,732 · management and general $2,742
-
24a · Other expenses: FOOD ASST--DONATED FOOD
total $779,828 · program services $779,828
-
24b · Other expenses: UTILITIES ASSISTANCE
total $44,965 · program services $44,965
-
24c · Other expenses: FOOD ASSISTANCE
total $26,258 · program services $26,258
-
24d · Other expenses: RENT ASSISTANCE
total $17,347 · program services $17,347
-
24e · All other expenses
total $25,248 · program services $25,248
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $396,797 · end of year $364,751
-
10a · Land, buildings and equipment: cost or other basis
$344,103
-
10b · Land, buildings and equipment: accumulated depreciation
$132,054
-
10c · Land, buildings and equipment, net
beginning of year $226,337 · end of year $212,049
-
27 · Net assets without donor restrictions
beginning of year $291,737 · end of year $294,364
-
28 · Net assets with donor restrictions
beginning of year $331,397 · end of year $282,436
Mission and programs · 2023
Mission
PROVIDING FOOD AND ASSISTANCE TO THE DISADVANTAGED IN HIGH POINT, NC
-
PROVIDING FOOD AND ASSISTANCE TO THE DISADVANTAGED IN HIGH POINT, NC
Expenses $995,783
As filed on the 2023 return.
Listed in Part VII
-
Rhonda LesterRHONDA LESTER
CHAIR
- Total calculated
- $0
-
Ljiljana BegicLJILJANA BEGIC
VICE CHAIR
- Total calculated
- $0
-
Emily ThielEMILY THIEL
SECRETARY
- Total calculated
- $0
-
Genie SekalyGENIE SEKALY
TREASURER
- Total calculated
- $0
-
James S GayleJAMES S GAYLE
BOARD MEMBER
- Total calculated
- $0
-
Janice SpainhourJANICE SPAINHOUR
BOARD MEMBER
- Total calculated
- $0
-
Ej BriggsEJ BRIGGS
BOARD MEMBER
- Total calculated
- $0
-
Mynda BullockMYNDA BULLOCK
BOARD MEMBER
- Total calculated
- $0
-
Anthro GambleANTHRO GAMBLE
BOARD MEMBER
- Total calculated
- $0
-
Kellie JacksonKELLIE JACKSON
BOARD MEMBER
- Total calculated
- $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
- 2023
- Filed
- 14 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412919349301706
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