Totals
- Total revenue
- $403,719
- Total expenses
- $305,152
- Contributions and grants received
- $349,188
- Grants paid
- $122,001
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $54,531
- Total assets, end of year
- $602,587
- Total liabilities, end of year
- $1,110
- Net assets or fund balances, end of year
- $601,477
- Program services expenses (Part IX)
- $250,207
- Management and general expenses
- $54,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,207
Program services were 82.0% 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.
-
1f · All other contributions, gifts and grants
$349,188
-
8a · Fundraising events: gross income
$70,425
-
8b · Fundraising events: direct expenses
$15,894
-
8c · Net income from fundraising events
total $54,531 · unrelated business $0 · excluded $54,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
2 · Grants to domestic individuals
total $116,001 · program services $116,001
-
5 · Compensation of officers, directors and key employees
total $82,597 · program services $57,818 · management and general $24,779 · fundraising $0
-
10 · Payroll taxes
total $6,319 · program services $4,423 · management and general $1,896 · fundraising $0
-
11c · Fees: accounting
total $3,610 · program services $2,527 · management and general $1,083 · fundraising $0
-
12 · Advertising and promotion
total $3,633 · program services $2,543 · management and general $1,090 · fundraising $0
-
14 · Information technology
total $24,440 · program services $17,108 · management and general $7,332 · fundraising $0
-
16 · Occupancy
total $58,711 · program services $41,098 · management and general $17,613 · fundraising $0
-
19 · Conferences, conventions and meetings
total $36 · program services $25 · management and general $11 · fundraising $0
-
23 · Insurance
total $3,805 · program services $2,664 · management and general $1,141 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,332 · end of year $280,461
-
2 · Savings and temporary cash investments
beginning of year $154,012 · end of year $311,226
-
15 · Other assets
end of year $10,900
-
25 · Other liabilities
beginning of year $2,434 · end of year $1,110
-
27 · Net assets without donor restrictions
beginning of year $501,800 · end of year $601,477
-
28 · Net assets with donor restrictions
beginning of year $1,110
Mission and programs · 2024
Mission
PROVIDING ASSISTANCE TO THE HOMELESS AND HUNGRY.
-
COMMUNITY OUTREACH - FOOD PANTRY THAT PROVIDES FOOD, TOILETRIES, AND HOUSEHOLD GOODS TO THE IMPOVERISHED, SERVING APPROXIMATELY 3,856 FAMILIES A YEAR.
Expenses $154,528 · Grants $64,164 · Revenue $215,659
-
HOMELESS INITIATIVES - PROVIDES FOOD, SHELTER, FINANCIAL ASSISTANCE TO THE HOMELESS, SERVING APPROXIMATELY 84 HOMELESS FAMILES AND 1219 CHRONICALLY HOMELESS INDIVIDUALS.
Expenses $95,679 · Grants $103,646 · Revenue $133,529
As filed on the 2024 return.
Listed in Part VII
-
JANET RYAN
EXECUTIVE DIRECTOR
- Total calculated
- $82,597
- From this org
- $82,597
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
DANIEL ARIZPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON ASHBY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RON BLUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA A HUDSON
DIRECTOR, COMMUNITY OUTREACH
- Total calculated
- $0
- Hours/week
- 30
-
KEVIN POLIVKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE GILMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JANICE JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JEAN S DREYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
PEGGY GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARY MARLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE SMITH
DIRECTOR
- 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
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541259349303054
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