TABLE MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TABLE MINISTRIES INC (EIN 26-1471735)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-12-18
IRS object ID
202433539349300703
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-18T07:55:46-06:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561304727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACKMAN & SLOOP ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11414 RALEIGH ROAD SUITE 300AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261471735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TABLE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTABLBusinessNameControlTxt
Phone9196364860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 E MAIN STAddressLine1Txt
CityCARRBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHTON TIPPINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9196364860PhoneNum
Signature2024-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT LEWISPreparerPersonNm
PTINP00332659PTIN
Phone9199428700PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerASHTON TIPPINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 EAST MAIN STREETAddressLine1Txt
CityCARRBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,909,514GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TABLENC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTABLE 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$7,975TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,975NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,283,923PYContributionsGrantsAmt
CY Contributions Grants$3,841,450CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,339PYInvestmentIncomeAmt
CY Investment Income$34,453CYInvestmentIncomeAmt
PY Other Revenue$15,120PYOtherRevenueAmt
CY Other Revenue$10,607CYOtherRevenueAmt
PY Total Revenue$2,302,382PYTotalRevenueAmt
CY Total Revenue$3,886,510CYTotalRevenueAmt
PY Grants And Similar Paid$2,302,382PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$313,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$432,057CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$253,304CYTotalFundraisingExpenseAmt
PY Other Expenses$1,151,843PYOtherExpensesAmt
CY Other Expenses$1,413,734CYOtherExpensesAmt
PY Total Expenses$3,767,916PYTotalExpensesAmt
CY Total Expenses$1,845,791CYTotalExpensesAmt
PY Revenues Less Expenses-$1,465,534PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,040,719CYRevenuesLessExpensesAmt
Total Assets BOY$4,350,992TotalAssetsBOYAmt
Total Assets EOY$6,402,650TotalAssetsEOYAmt
Total Liabilities BOY$1,217,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,222,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,133,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,179,897NetAssetsOrFundBalancesEOYAmt
MissionTABLE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,461,391ExpenseAmt
DescTABLE@HOME DELIVERS HEALTHY SNACKS AND MEALS TO CHILDREN DIRECTLY TO THE DOORSTEPS OF THEIR HOMES FOR 51 WEEKS OF THE YEAR PROVIDED BY A VARIETY OF SOURCES INCLUDING WHOLESALE SUPPLIERS, RETAILERS, AND LOCAL FARMERS, TABLE DELIVERED HEALTHY FOOD TO UP 916 CHILDREN AND DISTRIBUTED MORE THAN 573,000 LBS OF FRESH FOOD AND NONPERISHABLE ITEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,239ExpenseAmt
DescALTERNATIVE SITES - TABLE RECEIVES DONATIONS OF FOOD FOR USE IN ITS HUNGER-RELIEF PROGRAMS. WHEN ITEMS THAT ARE CONTRIBUTED AREINAPPROPRIATE FOR CHILDREN, TABLE DONATES THOSE ITEMS TO A PARTNERINGORGANIZATION SO THAT FOOD MAY BE CONSUMED AND DOES NOT GO TO WASTE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,465,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHTON TIPPINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9196364860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 E MAIN STAddressLine1Txt
CityCARRBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE BUTTITTA
CHAIR2.00Yes (X)Yes (X)$0$0$0
ROBBIE DIRCKS
TREASURER2.00Yes (X)Yes (X)$0$0$0
JESSICA VILLAGRANA
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RANEE MONTGOMERY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES LACKLAND
MEMBER1.00Yes (X)$0$0$0
ROSLYN MOFFITT
MEMBER1.00Yes (X)$0$0$0
COURTNEY THOMAS
MEMBER1.00Yes (X)$0$0$0
KELLI SMITH
MEMBER1.00Yes (X)$0$0$0
ANNE BEAVEN
MEMBER1.00Yes (X)$0$0$0
COLLEEN MINTON
MEMBER2.00Yes (X)$0$0$0
WILLIAM SPRANSY
MEMBER1.00Yes (X)$0$0$0
MARK MOSHIER
MEMBER1.00Yes (X)$0$0$0
ASHTON TIPPINS
EXECUTIVE DIRECTOR40.00Yes (X)$85,473$0$5,336
LAURA DILLE
DIRECTOR OF OPERATIONS40.00Yes (X)$67,331$0$4,040
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,804TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,376TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,270FundraisingAmt
All Other Contributions$3,823,180AllOtherContributionsAmt
Noncash Contributions$580,388NoncashContributionsAmt
Total Contributions$3,841,450TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,265TotalRevenueColumnAmt
Exclusion$38,265ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,467RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,492RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,975RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,975TotalRevenueColumnAmt
Unrelated Business Revenue$7,975UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,812SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,812SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,812TotalRevenueColumnAmt
Exclusion-$3,812ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,318FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,270ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,700FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,618TotalRevenueColumnAmt
Exclusion$2,618ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business531120BusinessCd
Total Revenue Column$14TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,886,510TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,975UnrelatedBusinessRevenueAmt
Exclusion$37,071ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,158TotalAmt
Program Services$114,610ProgramServicesAmt
Management And General$18,516ManagementAndGeneralAmt
Fundraising$37,032FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$227,405TotalAmt
Program Services$135,789ProgramServicesAmt
Management And General$28,586ManagementAndGeneralAmt
Fundraising$63,030FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,611TotalAmt
Program Services$1,645ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt
Fundraising$657FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Program Services$54ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,798TotalAmt
Program Services$20,028ProgramServicesAmt
Management And General$3,767ManagementAndGeneralAmt
Fundraising$8,003FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,239TotalAmt
Management And General$42,239ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,097TotalAmt
Program Services$12,799ProgramServicesAmt
Management And General$3,394ManagementAndGeneralAmt
Fundraising$30,904FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,953TotalAmt
Program Services$29,341ProgramServicesAmt
Management And General$17,609ManagementAndGeneralAmt
Fundraising$8,003FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,685TotalAmt
Program Services$57,513ProgramServicesAmt
Management And General$4,086ManagementAndGeneralAmt
Fundraising$4,086FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$460TotalAmt
Management And General$460ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,547TotalAmt
Program Services$27,621ProgramServicesAmt
Management And General$1,963ManagementAndGeneralAmt
Fundraising$1,963FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,965TotalAmt
Program Services$21,571ProgramServicesAmt
Management And General$2,697ManagementAndGeneralAmt
Fundraising$2,697FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,415TotalAmt
Program Services$12,325ProgramServicesAmt
Management And General$3,055ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTION$1,022,399$1,022,399
DEVELOPMENT$103,781$8,351$95,430
MISCELLANEOUS$2,193$1,584$443$166

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,845,791TotalAmt
Program Services$1,465,630ProgramServicesAmt
Management And General$126,857ManagementAndGeneralAmt
Fundraising$253,304FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,602BOYAmt
EOY$225,898EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$580,045BOYAmt
EOY$2,162,192EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$490,420BOYAmt
EOY$982,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,600EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,572BOYAmt
EOY$19,493EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,550BOYAmt
EOY$12,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,031,574LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,020,568BOYAmt
EOY$2,993,603EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,235BOYAmt
EOY$5,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,350,992BOYAmt
EOY$6,402,650EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,407BOYAmt
EOY$58,792EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,160,949BOYAmt
EOY$1,160,949EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,217,356BOYAmt
EOY$1,222,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,643,216BOYAmt
EOY$2,937,551EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$490,420BOYAmt
EOY$2,242,346EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,133,636BOYAmt
EOY$5,179,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,350,992BOYAmt
EOY$6,402,650EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,040,719ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,542NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,685,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,893,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,283,923CurrentTaxYearMinus1YearAmt
Current Tax Year$3,841,450CurrentTaxYearAmt
Total$10,438,920TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,685,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,893,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,283,923CurrentTaxYearMinus1YearAmt
Current Tax Year$3,841,450CurrentTaxYearAmt
Total$10,438,920TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$789,848SubstantialContributorsTotAmt
Public Support Total170$9,649,072PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,339CurrentTaxYearMinus1YearAmt
Current Tax Year$38,265CurrentTaxYearAmt
Total$50,288TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,975CurrentTaxYearAmt
Total$7,975TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$757CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$771TotalAmt
FieldValueIRS element (for citing)
Total Support$10,497,954TotalSupportAmt
Public Support CY1700.91910PublicSupportCY170Pct
Public Support PY1700.93320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 757. 2022 AMOUNT: $ 14.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,027,638OtherCostOrOtherBasisAmt
Depreciation$34,035DepreciationAmt
Book Value$993,603BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,936OtherCostOrOtherBasisAmt
Depreciation$3,936DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,993,603TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$3,012Amt
FieldValueIRS element (for citing)
Total Liability$3,012TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,899,544TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,542NetUnrealizedGainsInvstAmt
Other Revenue$7,492OtherRevenueAmt
Revenue Not Reported$13,034RevenueNotReportedAmt
Revenue Subtotal$3,886,510RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,886,510TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,853,283TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,492OtherExpensesIncludedAmt
Expenses Not Reported$7,492ExpensesNotReportedAmt
Expenses Subtotal$1,845,791ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,845,791TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE NETTED WTIH REVENUE 7,492.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE NETTED WTIH REVENUE 7,492.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMPTY BOWLSEvent1Nm
Gross Receipts Event1$29,588GrossReceiptsEvent1Amt
Charitable Contri Event1$18,270CharitableContriEvent1Amt
Gross Revenue Event1$11,318GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,700OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,588GrossReceiptsTotalAmt
Charitable Contributions Tot$18,270CharitableContributionsTotAmt
Gross Revenue Total Events$11,318GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,700OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,700DirectExpenseSummaryEventsAmt
Net Income Summary$2,618NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$228,515NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution228711ContributionCnt
Noncash Contributions Rpt F990$351,873NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 15SALARY 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 19TABLE'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE 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.

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