TABLE MINISTRIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TABLE MINISTRIES INC (EIN 26-1471735)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-05-09
IRS object ID: 202501299349302060
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-09T10:59:44-05:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561304727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKMAN & SLOOP ADVISORS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1414 RALEIGH ROAD SUITE 300	AddressLine1Txt
City	CHAPEL HILL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	261471735	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TABLE MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TABL	BusinessNameControlTxt
Phone	9196364860	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 E MAIN ST	AddressLine1Txt
City	CARRBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ASHTON TIPPINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9196364860	PhoneNum
Signature	2025-04-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT LEWIS	PreparerPersonNm
PTIN	P00332659	PTIN
Phone	9199428700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ASHTON TIPPINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 EAST MAIN STREET	AddressLine1Txt
City	CARRBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,803,795	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TABLENC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE CHILDREN IN ORANGE COUNTY, NC.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	1068	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,841,450	PYContributionsGrantsAmt
CY Contributions Grants	$2,399,663	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$34,453	PYInvestmentIncomeAmt
CY Investment Income	$78,158	CYInvestmentIncomeAmt
PY Other Revenue	$10,607	PYOtherRevenueAmt
CY Other Revenue	$317,055	CYOtherRevenueAmt
PY Total Revenue	$3,886,510	PYTotalRevenueAmt
CY Total Revenue	$2,794,876	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$432,057	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$542,708	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$208,357	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,413,734	PYOtherExpensesAmt
CY Other Expenses	$1,481,279	CYOtherExpensesAmt
PY Total Expenses	$1,845,791	PYTotalExpensesAmt
CY Total Expenses	$2,023,987	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,040,719	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$770,889	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,402,650	TotalAssetsBOYAmt
Total Assets EOY	$7,205,873	TotalAssetsEOYAmt
Total Liabilities BOY	$1,222,753	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,230,648	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,179,897	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,975,225	NetAssetsOrFundBalancesEOYAmt
Mission	TABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE SCHOOL AGE CHILDREN LIVING IN ORANGE COUNTY, NC TO EDUCATE AND EXPOSE THE CHILDREN IT SERVES TO HEALTHY FOODS AND EATING HABITS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,686,771	ExpenseAmt
Desc	TABLE@HOME DELIVERS HEALTHY SNACKS AND MEALS TO CHILDREN DIRECTLY TO THE DOORSTEPS OF THEIR HOMES FOR 50 WEEKS OF THE YEAR PROVIDED BY A VARIETY OF SOURCES INCLUDING WHOLESALE SUPPLIERS, RETAILERS, AND LOCAL FARMERS. TABLE DELIVERED HEALTHY FOOD TO UP 1,040 CHILDREN AND DISTRIBUTED MORE THAN 43,000 BAGS FILLED WITH FRESH FOOD AND NONPERISHABLE ITEMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,339	ExpenseAmt
Desc	ALTERNATIVE SITES - TABLE RECEIVES DONATIONS OF FOOD FOR USE IN ITS HUNGER-RELIEF PROGRAMS. WHEN ITEMS ARE THAT ARE CONTRIBUTED ARE INAPPROPRIATE FOR CHILDREN OR DO NOT FIT TABLE'S NUTRITION GUIDELINES, TABLE DONATES THOSE ITEMS TO A PARTNERING ORGANIZATION SO THAT FOOD MAY BE CONSUMED AND DOES NOT GO TO WASTE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,696,110	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASHTON TIPPINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9196364860	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 E MAIN ST	AddressLine1Txt
City	CARRBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27510	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE BUTTITTA
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM SPRANSY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA VILLAGRANA
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RANEE MONTGOMERY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES LACKLAND
MEMBER	1.00	Yes (X)		$0	$0	$0
COURTNEY THOMAS
MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE BEAVEN
MEMBER	1.00	Yes (X)		$0	$0	$0
COLLEEN MINTON
MEMBER	2.00	Yes (X)		$0	$0	$0
MARK MOSHIER
MEMBER	1.00	Yes (X)		$0	$0	$0
KELLI SMITH
MEMBER	1.00	Yes (X)		$0	$0	$0
LAUREN COYLE
MEMBER FROM SEPTEMBER 2023	1.00	Yes (X)		$0	$0	$0
ROBBIE DIRCKS
MEMBER UNTIL AUGUST 2024	1.00	Yes (X)		$0	$0	$0
ASHTON TIPPINS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$87,308	$0	$3,406

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,308	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,406	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$400,470	FundraisingAmt
All Other Contributions	$1,999,193	AllOtherContributionsAmt
Noncash Contributions	$468,487	NoncashContributionsAmt
Total Contributions	$2,399,663	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,114	TotalRevenueColumnAmt
Exclusion	$79,114	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,278	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,278	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,278	TotalRevenueColumnAmt
Exclusion	$8,278	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,956	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$956	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$956	TotalRevenueColumnAmt
Exclusion	-$956	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$315,740	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$400,470	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,963	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$308,777	TotalRevenueColumnAmt
Exclusion	$308,777	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,794,876	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$395,213	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,115	TotalAmt
Program Services	$26,046	ProgramServicesAmt
Management And General	$13,023	ManagementAndGeneralAmt
Fundraising	$26,046	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$424,427	TotalAmt
Program Services	$300,754	ProgramServicesAmt
Management And General	$21,208	ManagementAndGeneralAmt
Fundraising	$102,465	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,849	TotalAmt
Program Services	$4,572	ProgramServicesAmt
Management And General	$479	ManagementAndGeneralAmt
Fundraising	$1,798	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,047	TotalAmt
Program Services	$4,704	ProgramServicesAmt
Management And General	$493	ManagementAndGeneralAmt
Fundraising	$1,850	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,270	TotalAmt
Program Services	$26,215	ProgramServicesAmt
Management And General	$2,746	ManagementAndGeneralAmt
Fundraising	$10,309	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,960	TotalAmt
Management And General	$42,960	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,504	TotalAmt
Program Services	$13,469	ProgramServicesAmt
Management And General	$11,279	ManagementAndGeneralAmt
Fundraising	$27,756	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,841	TotalAmt
Program Services	$19,335	ProgramServicesAmt
Management And General	$15,233	ManagementAndGeneralAmt
Fundraising	$5,273	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,453	TotalAmt
Program Services	$85,757	ProgramServicesAmt
Management And General	$6,348	ManagementAndGeneralAmt
Fundraising	$6,348	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,060	TotalAmt
Program Services	$820	ProgramServicesAmt
Management And General	$240	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,489	TotalAmt
Program Services	$29,191	ProgramServicesAmt
Management And General	$3,649	ManagementAndGeneralAmt
Fundraising	$3,649	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,813	TotalAmt
Program Services	$11,743	ProgramServicesAmt
Management And General	$1,717	ManagementAndGeneralAmt
Fundraising	$1,353	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTION	$1,164,608	$1,164,608
DEVELOPMENT	$26,071	$5,511	$20,560
MISCELLANEOUS	$4,480	$3,385	$950	$145

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,023,987	TotalAmt
Program Services	$1,696,110	ProgramServicesAmt
Management And General	$119,520	ManagementAndGeneralAmt
Fundraising	$208,357	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$225,898	BOYAmt
EOY	$220,515	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,162,192	BOYAmt
EOY	$2,819,667	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$982,248	BOYAmt
EOY	$655,499	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,493	BOYAmt
EOY	$115,765	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,369	BOYAmt
EOY	$2,550	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,438,690	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,460	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,993,603	BOYAmt
EOY	$3,364,230	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,247	BOYAmt
EOY	$27,647	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,402,650	BOYAmt
EOY	$7,205,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,792	BOYAmt
EOY	$123,840	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,160,949	BOYAmt
EOY	$1,081,396	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,012	BOYAmt
EOY	$25,412	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,222,753	BOYAmt
EOY	$1,230,648	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,937,551	BOYAmt
EOY	$3,935,493	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,242,346	BOYAmt
EOY	$2,039,732	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,179,897	BOYAmt
EOY	$5,975,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,402,650	BOYAmt
EOY	$7,205,873	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$770,889	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,439	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,685,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,893,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,283,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,841,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,399,663	CurrentTaxYearAmt
Total	$12,104,335	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,685,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,893,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,283,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,841,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,399,663	CurrentTaxYearAmt
Total	$12,104,335	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$955,397	SubstantialContributorsTotAmt
Public Support Total170	$11,148,938	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,114	CurrentTaxYearAmt
Total	$129,215	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,278	CurrentTaxYearAmt
Total	$16,253	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14	CurrentTaxYearMinus1YearAmt
Total	$771	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,250,574	TotalSupportAmt
Public Support CY170	0.91010	PublicSupportCY170Pct
Public Support PY170	0.91910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2021 AMOUNT: $ 757. 2022 AMOUNT: $ 14.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,000,000	OtherCostOrOtherBasisAmt
Book Value	$2,000,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,378,354	OtherCostOrOtherBasisAmt
Depreciation	$71,435	DepreciationAmt
Book Value	$1,306,919	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,336	OtherCostOrOtherBasisAmt
Depreciation	$3,025	DepreciationAmt
Book Value	$57,311	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,364,230	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$25,412	Amt

Field	Value	IRS element (for citing)
Total Liability	$25,412	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,849,315	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,439	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$30,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$54,439	RevenueNotReportedAmt
Revenue Subtotal	$2,794,876	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,794,876	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,053,987	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$30,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,023,987	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,023,987	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EMPTY BOWLS	Event1Nm
Gross Receipts Event1	$338,766	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,026	CharitableContriEvent1Amt
Gross Revenue Event1	$315,740	GrossRevenueEvent1Amt
Food And Beverage Event1	$535	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,428	OtherDirectExpensesEvent1Amt
Event2	SPRING FUNDRAISER	Event2Nm
Gross Receipts Event2	$377,444	GrossReceiptsEvent2Amt
Charitable Contri Event2	$377,444	CharitableContriEvent2Amt
Gross Receipts Total	$716,210	GrossReceiptsTotalAmt
Charitable Contributions Tot	$400,470	CharitableContributionsTotAmt
Gross Revenue Total Events	$315,740	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$535	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,428	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,963	DirectExpenseSummaryEventsAmt
Net Income Summary	$308,777	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$42,977	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	171577	ContributionCnt
Noncash Contributions Rpt F990	$425,510	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DESKS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$17,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	STOCK IS DONATED INTO THE ORGANIZATION'S INVESTMENT ACCOUNT HELD AT EDWARD JONES, LIQUIDATED, AND CASH TRANSFERED TO THE ORGANIZATION AT THE EARLIEST CONVENIENCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT AND LICENSED CERTIFIED PUBLIC ACCOUNTANT. ONCE IT IS PREPARED THE DRAFT FORM IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE INFORMED OF AND EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY WHEN THEY FIRST BECOME BOARD MEMBERS AND ANNUALLY THEREAFTER. WHEN A POTENTIAL CONFLICT IS IDENTIFIED IT IS EVALUATED TO DETERMINE THE BEST COURSE OF ACTION TO MITIGATE THE EFFECT OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	SALARY AND PERFORMANCE REVIEWS ARE PERFORMED BY THE DIRECTORS EACH YEAR. THE BOARD USES INFORMATION CONCERNING THE EMPLOYEES RELEVANT DATA FROM COMPARABLE ORGANIZATIONS, POSITION RESPONSIBILITIES, LENGTH OF TIME AT THE ORGANIZATION, AND QUALIFICATION REQUIREMENTS OF THE SPECIFIC POSITION AT TABLE. THE PROCESS INCLUDES A REVIEW AND DISCUSSION OF ALL INFORMATION AVAILABLE AND IS DOCUMENTED CONTEMPORANEOUSLY. PERFORMANCE REVIEWS ARE HELD ANNUALLY FOR EACH EMPLOYEE AND A RECOMMENDATION IS MADE TO THE FINANCE COMMITTEE. SALARY AVERAGES FOR OUR GEOGRAPHICAL AREA WERE OBTAINED THROUGH A THIRD PARTY CONTRACTOR, REVIEWED BY INDIVIDUALS ON OUR FINANCE COMMITTEE, AND SUGGESTIONS FOR COMPENSATION ADJUSTMENTS WERE MADE TO THE BOARD OF DIRECTORS AND APPROVED DURING A BUDGETING CONVERSATION.
FORM 990, PART VI, SECTION C, LINE 19	TABLE'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE AUDITING FIRM ANNUALLY AND MAKES RECOMMENDATIONS FOR THE CURRENT YEAR AUDITORS FOR THE BOARD TO APPROVE.