THE HUNGER AND HEALTH COALITION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE HUNGER AND HEALTH COALITION INC (EIN 56-1322973)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-06
- IRS object ID
- 202620979349300212
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-06T23:21:18-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Misty D Watson CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2122 | AddressLine1Txt |
| City | Boone | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561322973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUNGER AND HEALTH COALITION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CATHERINE KING | InCareOfNm |
| Business Name Control | HUNG | BusinessNameControlTxt |
| Phone | 8282621628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1837 | AddressLine1Txt |
| City | Boone | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE KING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8282621628 | PhoneNum |
| Signature | 2026-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MISTY WATSON | PreparerPersonNm |
| PTIN | P01210041 | PTIN |
| Phone | 7049075053 | PhoneNum |
| Preparation | 2026-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,654,315 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUNGERANDHEALTHCOALITION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE HUNGER AND HEALTH COALITION RELIEVES POVERTY AND HUNGER FOR HOUSEHOLDS EXPERIENCING ECONOMIC HARDSHIP AND FOOD INSECURITY. WE SERVE LOW-INCOME AND UNINSURED RESIDENTS OF AVERY, WATAUGA AND ASHE COUNTIES WHO ARE FORCED TO CHOOSE BETWEEN PAYING RENT AND BUYING FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 548 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,883,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,331,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $284,629 | PYOtherRevenueAmt |
| CY Other Revenue | $181,261 | CYOtherRevenueAmt |
| PY Total Revenue | $3,156,911 | PYTotalRevenueAmt |
| CY Total Revenue | $3,622,267 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,185,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,398,808 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,591,560 | PYOtherExpensesAmt |
| CY Other Expenses | $1,215,150 | CYOtherExpensesAmt |
| PY Total Expenses | $3,777,478 | PYTotalExpensesAmt |
| CY Total Expenses | $2,613,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$620,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,008,309 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,503,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,497,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,388,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,396,337 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HUNGER AND HEALTH COALITION RELIEVES POVERTY AND HUNGER FOR HOUSEHOLDS EXPERIENCING ECONOMIC HARDSHIP AND FOOD INSECURITY. WE SERVE LOW-INCOME AND UNINSURED RESIDENTS OF AVERY, WATAUGA AND ASHE COUNTIES WHO ARE FORCED TO CHOOSE BETWEEN PAYING RENT AND BUYING FOOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,309,307 | ExpenseAmt |
| Desc | PANTRY: OUR PANTRYS GOAL IS TO OVERCOME THE STEREOTYPE THAT FOOD PANTRY ITEMS ARE OF POOR QUALITY AND ARE UNHEALTHY BY PROVIDING NUTRITIOUS FOOD ACCESS TO AS MANY PEOPLE AS POSSIBLE. BY UTILIZING FOOD DONATIONS FROM OVER 20 LOCAL BUSINESSES COMBINED WITH WHOLESALE FOOD PURCHASES, WE PROVIDE 60-70 POUNDS OF BI-WEEKLY FOOD SUPPORT TO MORE THAN 4,000 HOUSEHOLDS. OUR FOOD ASSISTANCE PROVIDES A BALANCED MIX OF NONPERISHABLES, FRESH PRODUCE, FROZEN PROTEINS, AND READY-TO-EAT MEALS TO ALLOW FAMILITES TO MEET THEIR NUTRITION NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHARMACY: THE HUNGER AND HEALTH COALITION OPERATES OUR AREAS ONLY NO-COST PHARMACY, AND PROVIDES LIFE-SUSTAINING CHRONIC ILLNESS MEDICATION TO 700-900 UNINSURED INDIVIDUALS EACH YEAR. CLIENTS WITHOUT INSURANCE CAN HAVE THEIR PRESCRIPTIONS SENT TO OUR PHARMACY TEAM TO BE FILLED, CREATING ACCESS TO COST-PROHIBITIVE MEDICATION LIKE INSULIN AND INHALERS. OUR PHARMACY PROVIDES LIFE-SUSTAINING MEDICATION AND OFFERS MORE THAN TWO MILLION DOLLARS IN MEDICATION RETAIL VALUE TO OUR COMMUNITYS LOW-INCOME MEMBERS EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAMS INCLUDE BCBS COMMUNITY HEALTH PROJECT, WESTERN WATAUGA FOOD OUTREACH, AND HANNAH BUILDING. THESE PROGRAMS FURTHER ENHANCE THE GOAL TO RELIEVE POVERTY AND HUNGER FOR HOUSEHOLDS EXPERIENCING ECONOMIC HARDSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,309,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Catherine King | PersonNm |
| Phone | 8282621628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1837 | AddressLine1Txt |
| City | Boone | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| M ANTHONY BRUMFILED II | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTTY DALTON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PERI MORETZ | |||||||
| CHAIR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY MCCULLOUGH | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GUY RIPPY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TARA STOLLENMAIER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CARLISLE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KERRI WHITTAKER | |||||||
| SECRETARY | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF SMITH | |||||||
| TREASURER | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM BIANCA | |||||||
| VICE CHAIR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON WATSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,331,397 | AllOtherContributionsAmt |
| Noncash Contributions | $2,200 | NoncashContributionsAmt |
| Total Contributions | $3,331,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,491 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,118 | TotalRevenueColumnAmt |
| Exclusion | $76,118 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $199,309 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,048 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,261 | TotalRevenueColumnAmt |
| Exclusion | $167,261 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,622,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $243,379 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,475 | TotalAmt |
| Program Services | $936,444 | ProgramServicesAmt |
| Management And General | $98,338 | ManagementAndGeneralAmt |
| Fundraising | $82,693 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,383 | TotalAmt |
| Program Services | $97,529 | ProgramServicesAmt |
| Management And General | $10,242 | ManagementAndGeneralAmt |
| Fundraising | $8,612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,950 | TotalAmt |
| Program Services | $138,228 | ProgramServicesAmt |
| Management And General | $14,516 | ManagementAndGeneralAmt |
| Fundraising | $12,206 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,635 | TotalAmt |
| Program Services | $8,912 | ProgramServicesAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,764 | TotalAmt |
| Program Services | $17,401 | ProgramServicesAmt |
| Management And General | $1,827 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,267 | TotalAmt |
| Program Services | $7,766 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,270 | TotalAmt |
| Program Services | $7,768 | ProgramServicesAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,616 | TotalAmt |
| Program Services | $51,616 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,871 | TotalAmt |
| Program Services | $24,194 | ProgramServicesAmt |
| Management And General | $2,541 | ManagementAndGeneralAmt |
| Fundraising | $2,136 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE | $94,274 | $79,002 | $8,296 | $6,976 |
| PRESCRIPTIONS | $84,982 | $84,982 | ||
| FOOD PURCHASED AND DONATED | $596,790 | $596,790 | ||
| REPAIRS AND MAINTENANCE | $113,260 | $94,912 | $9,967 | $8,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,421 | TotalAmt |
| Program Services | $163,763 | ProgramServicesAmt |
| Management And General | $17,197 | ManagementAndGeneralAmt |
| Fundraising | $14,461 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613,958 | TotalAmt |
| Program Services | $2,309,307 | ProgramServicesAmt |
| Management And General | $165,491 | ManagementAndGeneralAmt |
| Fundraising | $139,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,777 | BOYAmt |
| EOY | $1,054,966 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,083 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,911 | BOYAmt |
| EOY | $158,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $998,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,800 | BOYAmt |
| EOY | $643,184 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,144 | BOYAmt |
| EOY | $636,988 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,368 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,000 | BOYAmt |
| EOY | $2,497,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,488 | BOYAmt |
| EOY | $36,805 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,484 | BOYAmt |
| EOY | $63,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,972 | BOYAmt |
| EOY | $100,795 | 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 | $1,388,028 | BOYAmt |
| EOY | $2,396,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,028 | BOYAmt |
| EOY | $2,396,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,000 | BOYAmt |
| EOY | $2,497,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,008,309 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | 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 | $1,358,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,564,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,883,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,331,397 | CurrentTaxYearAmt |
| Total | $10,311,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,358,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,564,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,883,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,331,397 | CurrentTaxYearAmt |
| Total | $10,311,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,311,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,118 | CurrentTaxYearAmt |
| Total | $198,603 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,490 | CurrentTaxYearAmt |
| Total | $65,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,575,698 | TotalSupportAmt |
| Public Support CY170 | 0.97500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $664,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,043 | DepreciationAmt |
| Book Value | $598,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,581 | DepreciationAmt |
| Book Value | $39,915 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,164 | DepreciationAmt |
| Book Value | $4,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $643,184 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $636,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $636,988 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $28,265 |
| ACCRUED VACATION | $35,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,990 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,622,267 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,622,267 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,622,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,613,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,613,958 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,613,958 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MASQUERAGE B | Event1Nm |
| Gross Receipts Event1 | $199,309 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $199,309 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,048 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $199,309 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $199,309 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,048 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $167,261 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Management reviews the 990 in conjunction with the review of the audited financial statements. |
| Conflict of interest policy compliance Part VI line 12c | Board members disclose conflicts of interest annually. |
| CEO executive director top management comp Part VI line 15a | Compensation is derived from performance benchmarks as well as from market data such as similar ogarnizations. |
| Other officer or key employee compensation Part VI line 15b | Compensation is determined by the Board |
| Governing documents etc available to public Part VI line 19 | Government documents, tax returns and financial statements made be obtained upon request |
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