Form 990 for tax year 2022
Filed by SOUTH LAKE COMMUNITY MINISTRIES INC.
Totals
- Total revenue
- $801,156
- Total expenses
- $310,624
- Contributions and grants received
- $249,095
- Grants paid
- $3,857
- Program service revenue
- $0
- Investment income
- $535,567
- Other revenue
- $16,494
- Total assets, end of year
- $674,836
- Total liabilities, end of year
- $3,424
- Net assets or fund balances, end of year
- $671,412
- Program services expenses (Part IX)
- $279,088
- Management and general expenses
- $30,021
- Fundraising expenses
- $1,515
- Program service expenses (Part III)
- $279,088
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$147,089
-
1f · All other contributions, gifts and grants
$102,006
-
1g · Noncash contributions included above
$33,201
-
7a · Gross sales of assets other than inventory
other assets $560,000
-
7b · Less cost or other basis and sales expenses
other assets $24,433
-
7c · Gain or loss
other assets $535,567
-
7d · Net gain or loss
total $535,567 · related or exempt $535,567
-
8a · Fundraising events: gross income
$4,585
-
8c · Net income from fundraising events
total $4,585
-
11a · Other revenue: COUNSELING REVENUE
total $11,909 · related or exempt $11,909
-
11e · Other revenue, total
$11,909
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,857 · program services $3,857
-
7 · Other salaries and wages
total $165,065 · program services $145,365 · management and general $19,700
-
9 · Other employee benefits
total $5,184 · program services $5,184
-
10 · Payroll taxes
total $7,247 · program services $5,740 · management and general $1,507
-
11c · Fees: accounting
total $800 · management and general $800
-
11g · Fees: other
total $800 · fundraising $800
-
12 · Advertising and promotion
total $715 · fundraising $715
-
13 · Office expenses
total $1,135 · management and general $1,135
-
14 · Information technology
total $271 · management and general $271
-
16 · Occupancy
total $13,578 · program services $13,578
-
17 · Travel
total $3,558 · program services $3,396 · management and general $162
-
22 · Depreciation, depletion and amortization
total $5,355 · program services $5,047 · management and general $308
-
23 · Insurance
total $6,535 · program services $1,763 · management and general $4,772
-
24a · Other expenses: FOOD PROGRAM
total $47,946 · program services $47,946
-
24b · Other expenses: CHRISTMAS GIFTS
total $22,112 · program services $22,112
-
24c · Other expenses: BENEVOLENCE
total $11,912 · program services $11,912
-
24d · Other expenses: SUPPLIES
total $11,585 · program services $11,585
-
24e · All other expenses
total $2,969 · program services $1,603 · management and general $1,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,413 · end of year $609,548
-
7 · Other notes and loans receivable
end of year $3,652
-
10a · Land, buildings and equipment: cost or other basis
$62,235
-
10b · Land, buildings and equipment: accumulated depreciation
$17,774
-
10c · Land, buildings and equipment, net
beginning of year $33,180 · end of year $44,461
-
15 · Other assets
beginning of year $3,100 · end of year $17,175
-
25 · Other liabilities
beginning of year $2,813 · end of year $3,424
-
27 · Net assets without donor restrictions
beginning of year $180,880 · end of year $661,412
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2022
Mission
WE EXIST TO SHOW LOVE TO OUR COMMUNITY ONE NEIGHBOR AT A TIME.
-
BUSES N' BACKPACKS CARES FOR CHILDREN IN CRISIS BY PROVIDING MEALS IN A BACKPACK TO ELEMENTARY CHILDREN, AND THROUGH A PANTRY TO HIGH SCHOOL CHILDREN. WE OFTEN ASSIST THEIR FAMILY WITH MEALS AND JOB SEARCHES.
Expenses $186,294 · Grants $2,343
-
BROWN BAGS FOR HOME IS AN ELDERLY FOOD PROGRAM THAT IS ABOUT COMPANIONSHIP AND FOOD FOR PEOPLE WHO ARE HOMEBOUND (I.E. DISABLED VETERANS, ANYONE WITH A DISABILITY THAT IS ELDERLY).
Expenses $2,325
-
OTHER ACTIVITIES INCLUDE COUNSELING SERVICES AND SOUTH LAKE CARES PROJECTS WHERE WE PROVIDE ASSISTANCE TO OTHER LOCAL MINISTRIES IN SOUTH LAKE COUNTY.
Expenses $90,469 · Grants $1,514
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
D Brian HammondD BRIAN HAMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert GillilandROBERT GILLILAND
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Rocco DestefanoROCCO DESTEFANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sean ParksSEAN PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cesar PumariegaCESAR PUMARIEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tandy HammondTANDY HAMMOND
EXECUTIVE DI
- Total calculated
- $38,700
- From this org
- $38,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342019349300109
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