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Nonprofiteer
← PROJECT HOST INC

Form 990 for tax year 2023

Filed by PROJECT HOST INC.

Totals

Total revenue
$1,306,874
Total expenses
$1,308,232
Contributions and grants received
$689,538
Grants paid
$0
Program service revenue
$277,157
Investment income
$136,826
Other revenue
$203,353
Total assets, end of year
$3,492,989
Total liabilities, end of year
$2,504
Net assets or fund balances, end of year
$3,490,485
Program services expenses (Part IX)
$706,789
Management and general expenses
$552,154
Fundraising expenses
$49,289
Program service expenses (Part III)
$706,789

Program services were 54.0% 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.

  • 1a · Federated campaigns

    $20,000

  • 1f · All other contributions, gifts and grants

    $669,538

  • 2a · Program service revenue: PROGRAM SERVICES

    total $274,368 · excluded $274,368

  • 2b · Program service revenue: CATERING EVENTS

    total $2,789 · excluded $2,789

  • 3 · Investment income

    total $136,826 · related or exempt $96,520 · excluded $40,306

  • 8a · Fundraising events: gross income

    $202,700

  • 8c · Net income from fundraising events

    total $202,700 · excluded $202,700

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $653 · excluded $653

  • 11e · Other revenue, total

    $653

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,783 · program services $67,826 · management and general $16,957

  • 7 · Other salaries and wages

    total $407,096 · program services $60,160 · management and general $346,936

  • 9 · Other employee benefits

    total $12,083 · program services $3,315 · management and general $8,768

  • 10 · Payroll taxes

    total $39,859 · program services $9,668 · management and general $30,191

  • 11c · Fees: accounting

    total $17,340 · program services $6,250 · management and general $11,090

  • 11g · Fees: other

    total $27,993 · program services $22,067 · management and general $5,926

  • 12 · Advertising and promotion

    total $8,459 · management and general $7,434 · fundraising $1,025

  • 13 · Office expenses

    total $6,463 · management and general $6,463

  • 14 · Information technology

    total $4,720 · program services $3,403 · management and general $1,317

  • 16 · Occupancy

    total $70,638 · program services $54,579 · management and general $16,059

  • 20 · Interest

    total $249 · management and general $249

  • 22 · Depreciation, depletion and amortization

    total $76,963 · program services $76,963

  • 23 · Insurance

    total $82,446 · program services $27,924 · management and general $54,522

  • 24a · Other expenses: PURCHASED FOOD

    total $300,534 · program services $299,862 · management and general $672

  • 24b · Other expenses: PURCHASED SUPPLIES

    total $64,868 · program services $52,262 · management and general $12,606

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $35,222 · fundraising $35,222

  • 24d · Other expenses: BAD DEBTS

    total $15,720 · program services $105 · management and general $15,615

  • 24e · All other expenses

    total $52,796 · program services $22,405 · management and general $17,349 · fundraising $13,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,004,299

  • 2 · Savings and temporary cash investments

    beginning of year $1,356,320

  • 3 · Pledges and grants receivable

    beginning of year $121,208 · end of year $33,527

  • 4 · Accounts receivable

    end of year $2,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,562 · end of year $43,116

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

    $2,321,128

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

    $1,130,169

  • 10c · Land, buildings and equipment, net

    beginning of year $1,018,803 · end of year $1,190,959

  • 11 · Investments: publicly traded securities

    beginning of year $1,016,634 · end of year $1,138,656

  • 15 · Other assets

    end of year $80,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,684 · end of year $2,504

  • 27 · Net assets without donor restrictions

    beginning of year $2,726,260 · end of year $3,251,474

  • 28 · Net assets with donor restrictions

    beginning of year $765,583 · end of year $239,011

Mission and programs · 2023

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 $706,789 · Revenue $277,157

As filed on the 2023 return.

Listed in Part VII

  • TOBIN SIMPSON

    EXECUTIVE DI

    Total calculated
    $87,366
    From this org
    $84,783
    From related orgs
    $0
    Other
    $2,583
    Hours/week
    40

  • BRIAN BOUGHNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KYLE ROSER

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • REBECCA ELLEFSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRADLEY COX

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JILL MASHBURN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEX STALVEY

    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

  • LEILA AZIZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTEN CLINKSCALES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • WENDI RODGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KHAILING NEOH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHIVANI NADARAJAH

    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
2023
Filed
29 May 2025
IRS schema version
2023v6.0
Source object
202541539349301019

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