Totals
- Total revenue
- $380,013
- Total expenses
- $550,358
- Contributions and grants received
- $344,392
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,959
- Other revenue
- $23,662
- Total assets, end of year
- $560,775
- Total liabilities, end of year
- $17,753
- Net assets or fund balances, end of year
- $543,022
- Program services expenses (Part IX)
- $501,028
- Management and general expenses
- $31,499
- Fundraising expenses
- $17,831
- Program service expenses (Part III)
- $501,028
Program services were 91.0% 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.
-
1c · Fundraising events
$6,724
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$327,668
-
1g · Noncash contributions included above
$182,151
-
3 · Investment income
total $11,116 · excluded $11,116
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7b · Less cost or other basis and sales expenses
other assets $657
-
7c · Gain or loss
other assets $843
-
7d · Net gain or loss
total $843 · related or exempt $843
-
8a · Fundraising events: gross income
$23,763
-
8a · Fundraising events: contributions included on line 1c
$6,724
-
8b · Fundraising events: direct expenses
$246
-
8c · Net income from fundraising events
total $23,517 · excluded $23,517
-
11a · Other revenue: REBATES
total $145 · excluded $145
-
11e · Other revenue, total
$145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,109 · program services $39,527 · management and general $20,582
-
7 · Other salaries and wages
total $115,208 · program services $111,025 · management and general $4,183
-
10 · Payroll taxes
total $14,923 · program services $12,970 · management and general $1,953
-
11c · Fees: accounting
total $19,515 · program services $18,765 · management and general $750
-
16 · Occupancy
total $51,475 · program services $51,475
-
22 · Depreciation, depletion and amortization
total $15,035 · program services $15,035
-
24a · Other expenses: MEAL PREPARATION
total $181,906 · program services $181,906
-
24b · Other expenses: PROGRAM SUPPLIES
total $26,848 · program services $26,848
-
24c · Other expenses: SUPPLIES
total $16,431 · fundraising $16,431
-
24d · Other expenses: OTHER PERSONNEL EXPENSES
total $12,294 · program services $11,968 · management and general $326
-
24e · All other expenses
total $36,614 · program services $31,509 · management and general $3,705 · fundraising $1,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,017 · end of year $58,142
-
2 · Savings and temporary cash investments
beginning of year $349,349 · end of year $290,959
-
7 · Other notes and loans receivable
beginning of year $1,155
-
10a · Land, buildings and equipment: cost or other basis
$345,158
-
10b · Land, buildings and equipment: accumulated depreciation
$152,864
-
10c · Land, buildings and equipment, net
beginning of year $207,986 · end of year $192,294
-
15 · Other assets
beginning of year $14,294 · end of year $19,380
-
17 · Accounts payable and accrued expenses
beginning of year $2,609 · end of year $5,799
-
25 · Other liabilities
beginning of year $11,351 · end of year $11,954
-
27 · Net assets without donor restrictions
beginning of year $694,764 · end of year $529,478
-
28 · Net assets with donor restrictions
beginning of year $11,077 · end of year $13,544
Mission and programs · 2023
Mission
TO SERVE PEOPLE LIVING IN POVERTY WITH COMPASSION BY PROVIDING BASIC SERVICES AND PARTNERING WITH THE COMMUNITY TO MEET THAT GOAL.
-
PROVIDING HOT, PORTABLE MEALS TO ANY INDIVIDUAL OR FAMILY IN THE COMMUNITY IN NEED OF A HOT MEAL, INCLUDING THOSE FACING FOOD INSECURITY, POVERTY AND HOMELESSNESS.
Expenses $184,180
-
MEAL DELIVERY TO SENIORS WHO ARE SHUT IN; MOBILE MEALS SET-UP FOR INDIVIDUALS AND FAMILIES IN THE OUTLYING SERVICE AREAS WHO ARE UNABLE TO TRAVEL TO THE ORGANIZATION'S LOCATION TO PICK UP MEALS.
Expenses $41,429
-
PROVIDING OTHER COMMUNITY SERVICES INCLUDING USE OF WASHER / DRYER AND SHOWERS, CASE MANAGEMENT AND DAY SHELTER.
Expenses $275,419
As filed on the 2023 return.
Listed in Part VII
-
Dawn CashDAWN CASH
EXECUTIVE DI
- Total calculated
- $60,109
- From this org
- $60,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anticia AlstonANTICIA ALSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole AydelottNICOLE AYDELOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Serena BrownSERENA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cassie CairnsCASSIE CAIRNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FellowsSARAH FELLOWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neal GibbsNEAL GIBBS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tim HahnTIM HAHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Shameka HardinSHAMEKA HARDIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris LecceseCHRIS LECCESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donielle LovellDONIELLE LOVELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna WalkerDONNA WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica WhitlockJESSICA WHITLOCK
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349304752
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