Provides food, housing, encouragement, and opportunities to improve lives one person at a time.
For fiscal year 2023 it reported $12.9M in revenue, $12.1M in expenses, and $3.8M in net assets.Pt I
Where the money goes · FY2023
Total revenue
$12.9M
Pt VIII · Ln 12
Total expenses
$12.1M
Pt IX · Ln 25
Net assets
$3.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $813K
Where spending went · Part IX cols B–D
98%
Program services $0.98 Management & general $0.02 Fundraising $0.00
Program efficiency
98%
of spending reaches programs
Operating runway
4.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$12.9M
FY2023▲ +12%
$13.6M$6.8M$0
FY2020FY2024
Expenses
$12.1M
FY2023▲ +8%
$12.1M$6.1M$0
FY2020FY2024
Total assets
$6.5M
FY2023▲ +13%
$12.5M$6.2M$0
FY2020FY2024
Total liabilities
$2.7M
FY2023▼ -3%
$6.9M$3.4M$0
FY2020FY2024
Total revenue
$12.9M
Pt VIII · Ln 12
Total expenses
$12.1M
Pt IX · Ln 25
Net assets
$3.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$813K
Total assetsPt X · Ln 16$6.5M
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
3 program services account for $11.9M of program spending, described in the organization's own filed words · FY2023.
01
Eloise's Cooking Pot
The food bank distributes over $1.6 million pounds of food annually with the assistance of 200 volunteers contributing almost 7,000 hours of service. There are also three storage spaces donated at fair market value of $12,000 annually.
$11.9Mprogram expense
02
Joy Box Ministry Program
The joy box ministry provides encouraging spiritual gifts to uplift the soul of individuals who are going through challenging times in their life. Each person receives an anonymous box with five personal letters written to them and five wrapped gifts. Each day, the individual is instructed to read one letter and open one gift.
Pt IX · col B
03
Other Programs
Homes for veterans works hard to meet individual needs. We provide resources and referrals for accommodations and support in the home for our veterans with DISABILITIES.OVERSEAS programs: located in port au prince haiti; tacna peru and johannesburg south africa
Ahndrea Blue’s $141K as President/CEO
is at the 15th percentile of top reported officer pay among 344 $10–100M international nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Individual Darriel Menefee · Reported title CHAIRPERSON · Highest reported compensation $0 · Total expenses $12.1M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $987K · Total expenses $12.1M
8%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
98%
—
—
Overhead ratio
2%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
12%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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