Totals
- Total revenue
- $3,482,872
- Total expenses
- $3,192,151
- Contributions and grants received
- $2,876,753
- Grants paid
- $0
- Program service revenue
- $606,119
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,214,080
- Total liabilities, end of year
- $274,844
- Net assets or fund balances, end of year
- $939,236
- Program services expenses (Part IX)
- $2,767,784
- Management and general expenses
- $424,294
- Fundraising expenses
- $73
- Program service expenses (Part III)
- $2,767,784
Program services were 86.7% 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.
-
1e · Government grants (contributions)
$2,680,722
-
1f · All other contributions, gifts and grants
$196,031
-
2a · Program service revenue: Meal charges
total $606,119 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,204 · program services $0 · management and general $55,204 · fundraising $0
-
7 · Other salaries and wages
total $881,875 · program services $689,720 · management and general $192,155 · fundraising $0
-
9 · Other employee benefits
total $81,746 · program services $40,920 · management and general $40,826 · fundraising $0
-
10 · Payroll taxes
total $100,763 · program services $72,261 · management and general $28,502 · fundraising $0
-
17 · Travel
total $20,693 · program services $0 · management and general $20,693 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $59,403 · program services $53,853 · management and general $5,550 · fundraising $0
-
23 · Insurance
total $12,989 · program services $9,599 · management and general $3,390 · fundraising $0
-
24a · Other expenses: Food
total $1,353,035 · program services $1,353,035 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone
total $4,923 · program services $257 · management and general $4,666 · fundraising $0
-
24c · Other expenses: Nutrition council
total $19,097 · program services $19,097 · management and general $0 · fundraising $0
-
24d · Other expenses: Transport meals
total $136,291 · program services $136,291 · management and general $0 · fundraising $0
-
24e · All other expenses
total $466,132 · program services $392,751 · management and general $73,308 · fundraising $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,471 · end of year $40,733
-
3 · Pledges and grants receivable
beginning of year $585,682 · end of year $671,730
-
10a · Land, buildings and equipment: cost or other basis
$1,200,914
-
10b · Land, buildings and equipment: accumulated depreciation
$699,297
-
10c · Land, buildings and equipment, net
beginning of year $258,734 · end of year $501,617
-
17 · Accounts payable and accrued expenses
beginning of year $244,280 · end of year $239,844
-
23 · Secured mortgages and notes payable
end of year $35,000
-
27 · Net assets without donor restrictions
beginning of year $441,983 · end of year $464,907
-
28 · Net assets with donor restrictions
beginning of year $216,624 · end of year $474,329
Mission and programs · 2022
Mission
Nutrition program for the elderly The organization provides low cost meals to elderly participants in a congregate setting and also home delivered.
-
Title IIIC(1) - Nutrition Program for the Elderly - provide low cost meals to elderly participants in a congregate setting
Expenses $1,060,483 · Revenue $358,484
-
Title IIIC(2) - Nutrition Program for the Elderly - provide low cost home delivered meals to elderly participants
Expenses $1,707,301 · Revenue $244,349
As filed on the 2022 return.
Listed in Part VII
-
Dan Hartman
President
- Total calculated
- $0
- Hours/week
- 1
-
Nina Campbell
Vice president
- Total calculated
- $0
- Hours/week
- 1
-
Betty Jean Epperson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Heller
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Stover
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Phillips
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betty Pinkston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lane Buck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Everett Thiel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Rush
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne Moren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Lawson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Johnston
Executive director
- Total calculated
- $55,204
- From this org
- $55,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349302345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.