Totals
- Total revenue
- $336,157
- Total expenses
- $419,069
- Contributions and grants received
- $326,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52
- Other revenue
- $9,687
- Total assets, end of year
- $678,982
- Total liabilities, end of year
- $53,226
- Net assets or fund balances, end of year
- $625,756
- Program services expenses (Part IX)
- $335,304
- Management and general expenses
- $83,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,304
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$98,647
-
1f · All other contributions, gifts and grants
$227,771
-
3 · Investment income
total $52 · related or exempt $52
-
6a · Gross rents
real property $1,200
-
6c · Rental income or loss
real property $1,200
-
6d · Net rental income or loss
total $1,200 · excluded $1,200
-
8a · Fundraising events: gross income
$19,279
-
8b · Fundraising events: direct expenses
$10,792
-
8c · Net income from fundraising events
total $8,487
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,761 · program services $43,997 · management and general $7,764
-
9 · Other employee benefits
total $172 · program services $146 · management and general $26
-
10 · Payroll taxes
total $6,245 · program services $5,308 · management and general $937
-
11c · Fees: accounting
total $2,559 · management and general $2,559
-
11g · Fees: other
total $19,400 · program services $16,490 · management and general $2,910
-
12 · Advertising and promotion
total $43,503 · management and general $43,503
-
13 · Office expenses
total $7,016 · management and general $7,016
-
14 · Information technology
total $9,266 · program services $6,949 · management and general $2,317
-
16 · Occupancy
total $19,371 · program services $14,528 · management and general $4,843
-
22 · Depreciation, depletion and amortization
total $15,764 · program services $11,822 · management and general $3,942
-
23 · Insurance
total $7,344 · management and general $7,344
-
24a · Other expenses: CLIENT & PROGRAM EXP
total $216,706 · program services $216,706
-
24b · Other expenses: TRAINING
total $19,358 · program services $19,358
-
24c · Other expenses: BANK FEES
total $604 · management and general $604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,710 · end of year $206,045
-
10a · Land, buildings and equipment: cost or other basis
$632,021
-
10b · Land, buildings and equipment: accumulated depreciation
$159,084
-
10c · Land, buildings and equipment, net
beginning of year $488,700 · end of year $472,937
-
24 · Unsecured notes and loans payable
beginning of year $56,742 · end of year $50,392
-
25 · Other liabilities
end of year $2,834
-
27 · Net assets without donor restrictions
beginning of year $708,668 · end of year $478,581
-
28 · Net assets with donor restrictions
end of year $147,175
Mission and programs · 2023
Mission
PROVIDE FOOD, INFORMATION, REFERRALS, EMERGENCY RESOURCES, COUNSELING, FUEL AND UTILITY ASSISTANCE TO LOW-INCOME HOUSEHOLDS IN THE DALLASTOWN, EASTERN YORK, AND RED LION SCHOOL DISTRICTS.
Activities or mission (Part I)
PROVIDE FOOD, INFORMATION, REFERRALS, EMERGENCY RESOURCES, COUNSELING, FUEL AND UTILITY ASSISTANCE TO LOW INCOME HOUSEHOLDS.
-
PROVIDE EMERGENCY RESOURCES TO LOW-INCOME HOUSEHOLDS WHEN FUEL OR OTHER UTILITY ASSISTANCE IS NEEDED.
Expenses $154,239
-
FOOD PANTRY: FOOD AVAILABLE FOR QUALIFIED FAMILIES INCLUDING CANNED GOODS, KITCHEN STAPLES, PAPER GOODS, CLEANING SUPPLIES, AND TOILETRIES. GOODS AVAILABLE ARE PROVIDED BY DONATING ORGANIZATIONS.
Expenses $100,592
-
KIDS' KAFE LUNCH PROGRAM: A PROGRAM AVAILABLE TO QUALIFYING CHILDREN WHO RECEIVE FOOD ITEMS TO SUPPLEMENT NUTRITIONAL NEEDS, FIVE DAYS PER WEEK, DURING SUMMER RECESS. THE PROGRAM HAS BEEN EXPANDED TO INCLUDE WEEKEND MEALS DURING SCHOOL MONTHS.
Expenses $80,473
As filed on the 2023 return.
Listed in Part VII
-
SHIRLEY AXE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HOTT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY GROVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RAY QUICKEL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL CRNOVIC
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 27
-
MARION BITTNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARA BOWSER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH DELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNN FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICK KOCMAN
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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423029349300907
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