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Nonprofiteer
← PROJECT HOST INC

Form 990 for tax year 2022

Filed by PROJECT HOST INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 29 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,539,920 changed to $1,550,308
Total expenses
$1,228,268 changed to $1,236,271
Contributions and grants received
$1,235,588 changed to $1,245,976
Total assets, end of year
$3,445,551 changed to $3,514,527
Net assets or fund balances, end of year
$3,422,867 changed to $3,491,843
Management and general expenses
$234,830 changed to $242,833

Totals

Total revenue
$1,539,920
Total expenses
$1,228,268
Contributions and grants received
$1,235,588
Grants paid
$0
Program service revenue
$253,584
Investment income
-$89,699
Other revenue
$140,447
Total assets, end of year
$3,445,551
Total liabilities, end of year
$22,684
Net assets or fund balances, end of year
$3,422,867
Program services expenses (Part IX)
$936,693
Management and general expenses
$234,830
Fundraising expenses
$56,745
Program service expenses (Part III)
$936,693

Program services were 76.3% 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.

  • 1a · Federated campaigns

    $20,000

  • 1f · All other contributions, gifts and grants

    $1,215,588

  • 2a · Program service revenue: CATERING EVENTS

    total $253,584 · excluded $253,584

  • 3 · Investment income

    total -$89,699 · related or exempt -$92,218 · excluded $2,519

  • 8a · Fundraising events: gross income

    $135,132

  • 8c · Net income from fundraising events

    total $135,132 · excluded $135,132

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $5,315 · excluded $5,315

  • 11e · Other revenue, total

    $5,315

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $447,064 · program services $355,847 · management and general $91,217

  • 8 · Pension plan contributions

    total $10,483 · management and general $10,483

  • 9 · Other employee benefits

    total $38,229 · program services $37,151 · management and general $1,078

  • 10 · Payroll taxes

    total $39,184 · program services $27,568 · management and general $11,616

  • 11b · Fees: legal

    total $27,455 · program services $3,278 · management and general $20,946 · fundraising $3,231

  • 11c · Fees: accounting

    total $18,116 · management and general $18,116

  • 11f · Fees: investment management

    total $7,612 · management and general $7,612

  • 11g · Fees: other

    total $17,741 · program services $12,554 · management and general $5,070 · fundraising $117

  • 12 · Advertising and promotion

    total $11,173 · program services $5,562 · management and general $4,291 · fundraising $1,320

  • 13 · Office expenses

    total $2,542 · program services $321 · management and general $2,221

  • 14 · Information technology

    total $5,593 · program services $1,496 · management and general $4,097

  • 16 · Occupancy

    total $72,139 · program services $54,330 · management and general $17,603 · fundraising $206

  • 17 · Travel

    total $30 · program services $30

  • 22 · Depreciation, depletion and amortization

    total $79,702 · program services $79,702

  • 23 · Insurance

    total $42,815 · program services $29,277 · management and general $13,538

  • 24a · Other expenses: PURCHASED FOOD

    total $252,219 · program services $248,392 · management and general $205 · fundraising $3,622

  • 24b · Other expenses: PURCHASED SUPPLIES

    total $59,219 · program services $52,941 · management and general $5,154 · fundraising $1,124

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $47,076 · fundraising $47,076

  • 24d · Other expenses: RECOGNITION EXPENSE

    total $19,640 · program services $3,796 · management and general $15,795 · fundraising $49

  • 24e · All other expenses

    total $30,236 · program services $24,448 · management and general $5,788

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $950,321 · end of year $1,356,320

  • 3 · Pledges and grants receivable

    beginning of year $124,159 · end of year $52,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,758 · end of year $1,562

  • 10a · Land, buildings and equipment: cost or other basis

    $2,072,009

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,053,206

  • 10c · Land, buildings and equipment, net

    beginning of year $929,416 · end of year $1,018,803

  • 11 · Investments: publicly traded securities

    beginning of year $1,117,025 · end of year $1,016,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,464 · end of year $22,684

  • 27 · Net assets without donor restrictions

    beginning of year $2,921,215 · end of year $3,232,867

  • 28 · Net assets with donor restrictions

    beginning of year $190,000 · end of year $190,000

Mission and programs · 2022

Mission

PROJECT HOST USES FOOD AS A TOOL TO NOURISH THE HUNGRY AND TRAIN THE UNEMPLOYED.

Activities or mission (Part I)

PROJECT HOST OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY TO ALL WHO SEEK SUSTENANCE.

  • THE SOUP KITCHEN OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY IN A SAFE, CLEAN, AND CARING ENVIRONMENT TO ALL WHO ARE HUNGRY. OVER 1,250 VOLUNTEERS DONATED THEIR TIME IN 202 TO SERVE MEALS. THE ORGANIZATION SERVES OVER AN AVERAGE OF 40,000 MEALS ANNUALLY. THE C.C. PEARCE COMMUNITY CULINARY SCHOOL TEACHES UNEMPLOYED AND UNDEREMPLOYED PEOPLE THE SKILLS AND KNOWLEDGE NEEDED TO GET A JOB IN THE FOOD INDUSTRY AND TO BECOME MORE FINANCIALLY STABLE. APPROXIMATELY 80% OF OUR STUDENTS HAVE IMPROVED THEIR EMPLOYEMENT STATUS. WE HAVE 6 COURSE-CYCLES PER YEAR. COOKING FOR KIDS UTILIZES OUR CULINARY STUDENTS TO MAKE FRESHLY MADE MEALS FOR THOSE IN NEED.

    Expenses $936,693 · Revenue $253,584

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TOBIN SIMPSON

    EXECUTIVE DI

    Total calculated
    $74,499
    From this org
    $72,116
    From related orgs
    $0
    Other
    $2,383
    Hours/week
    40

  • BRIAN BOUGHNER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KYLE ROSER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • REBECCA ELLEFSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRADLEY COX

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JILL MASHBURN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MELISSA HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATT MCFADDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHEF PATRICK WAGNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEX STALVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RODNEY FREIDANK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA LAZENBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHERYL WIGGINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOBBY VINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEANECIA MEAUX BRANCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LEILA AZIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTEN CLINKSCALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 February 2024
IRS schema version
2022v5.0
Source object
202400469349301535

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