Totals
- Total revenue
- $186,012
- Total expenses
- $148,557
- Contributions and grants received
- $164,514
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,738
- Other revenue
- $1,760
- Total assets, end of year
- $872,842
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $872,842
- Program services expenses (Part IX)
- $144,947
- Management and general expenses
- $3,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,947
Program services were 97.6% 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
$164,514
-
3 · Investment income
total $19,738 · related or exempt $19,738
-
8a · Fundraising events: gross income
$6,260
-
8b · Fundraising events: direct expenses
$4,500
-
8c · Net income from fundraising events
total $1,760
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $40,000
-
10 · Payroll taxes
total $3,060 · program services $3,060
-
11g · Fees: other
total $2,820 · program services $2,820
-
13 · Office expenses
total $2,065 · program services $2,065
-
14 · Information technology
total $196 · program services $196
-
16 · Occupancy
total $27,928 · program services $27,928
-
22 · Depreciation, depletion and amortization
total $14,200 · program services $14,200
-
23 · Insurance
total $5,214 · program services $5,214
-
24a · Other expenses: SOUP KITCHEN
total $19,202 · program services $19,202
-
24b · Other expenses: BUILDING R&M
total $12,825 · program services $12,825
-
24c · Other expenses: FOOD PANTRY
total $11,645 · program services $11,645
-
24d · Other expenses: LAWN CARE & SNOW REMOVAL
total $3,295 · program services $3,295
-
24e · All other expenses
total $6,107 · program services $2,497 · management and general $3,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $687,729 · end of year $260,525
-
10a · Land, buildings and equipment: cost or other basis
$268,321
-
10b · Land, buildings and equipment: accumulated depreciation
$120,914
-
10c · Land, buildings and equipment, net
beginning of year $147,658 · end of year $147,407
-
11 · Investments: publicly traded securities
end of year $464,910
-
27 · Net assets without donor restrictions
beginning of year $835,387 · end of year $872,842
Mission and programs · 2023
Mission
TO OFFER FOOD, CLOTHING, AND HOT MEALS TO THE NEEDY.
-
SOUP KITCHEN SERVING HOT MEALS FIVE DAYS A WEEK AND FOOD PANTRY DISTRIBUTING EMERGENCY FOOD SUPPLIES.
Expenses $144,947
As filed on the 2023 return.
Listed in Part VII
-
Shawn RickertSHAWN RICKERT
PRESIDENT
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kira CalvertKIRA CALVERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann DemangeANN DEMANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leroy DemangeLEROY DEMANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine LargeCATHERINE LARGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Melinda SillmanMELINDA SILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger StahlROGER STAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George StaleyGEORGE STALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James StammenJAMES STAMMEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jean WilhelmJEAN WILHELM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349300546
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