Totals
- Total revenue
- $1,658,171
- Total expenses
- $1,679,630
- Contributions and grants received
- $1,615,941
- Grants paid
- $1,431,649
- Program service revenue
- $0
- Investment income
- $41,398
- Other revenue
- $832
- Total assets, end of year
- $1,655,362
- Total liabilities, end of year
- $53,111
- Net assets or fund balances, end of year
- $1,602,251
- Program services expenses (Part IX)
- $1,641,741
- Management and general expenses
- $31,007
- Fundraising expenses
- $6,882
- Program service expenses (Part III)
- $1,641,741
Program services were 97.7% 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
$1,615,941
-
1g · Noncash contributions included above
$1,062,540
-
3 · Investment income
total $41,398 · related or exempt $41,398
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER
total $832 · related or exempt $832
-
11e · Other revenue, total
$832
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,431,649 · program services $1,431,649
-
5 · Compensation of officers, directors and key employees
total $71,245 · program services $49,557 · management and general $18,348 · fundraising $3,340
-
10 · Payroll taxes
total $4,939 · program services $3,528 · management and general $1,310 · fundraising $101
-
13 · Office expenses
total $16,242 · program services $11,075 · management and general $5,167
-
16 · Occupancy
total $35,167 · program services $34,555 · management and general $612
-
17 · Travel
total $41,745 · program services $41,745
-
22 · Depreciation, depletion and amortization
total $58,384 · program services $57,652 · management and general $732
-
24a · Other expenses: COMMUNICATION
total $3,441 · fundraising $3,441
-
24b · Other expenses: OTHER EXPENSES
total $16,818 · program services $11,980 · management and general $4,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,912 · end of year $43,900
-
2 · Savings and temporary cash investments
beginning of year $781,797 · end of year $841,602
-
3 · Pledges and grants receivable
beginning of year $14,711 · end of year $14,184
-
8 · Inventories for sale or use
beginning of year $125,365 · end of year $114,020
-
9 · Prepaid expenses and deferred charges
beginning of year $284
-
10a · Land, buildings and equipment: cost or other basis
$1,031,156
-
10b · Land, buildings and equipment: accumulated depreciation
$389,500
-
10c · Land, buildings and equipment, net
beginning of year $644,290 · end of year $641,656
-
17 · Accounts payable and accrued expenses
beginning of year $40,649 · end of year $53,111
-
27 · Net assets without donor restrictions
beginning of year $1,503,210 · end of year $1,481,751
-
28 · Net assets with donor restrictions
beginning of year $120,500 · end of year $120,500
Mission and programs · 2024
Mission
TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO DISADVANTAGED AND LOW INCOME RESIDENTS OF OCONEE COUNTY, SOUTH CAROLINA.
-
PROVIDED EMERGENCY FOOD TO LOW INCOME,DISABLED, ELDERLY AND DISPLACED PERSONS
Expenses $1,641,741 · Revenue $1,615,941
As filed on the 2024 return.
Listed in Part VII
-
JEFF D HEATON
EXECUTIVE DIRECTOR
- Total calculated
- $61,000
- From this org
- $61,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RAY PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANE HARLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER J SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JULIANA BRYDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL HARLIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL MANNING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RONALD KAUFMAN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANNA MARIE DUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 26 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522109349301007
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