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Nonprofiteer
← HUNT COUNTY SHARED MINISTRIES INC

Form 990 for tax year 2023

Filed by HUNT COUNTY SHARED MINISTRIES INC.

Totals

Total revenue
$2,629,135
Total expenses
$2,747,933
Contributions and grants received
$2,615,683
Grants paid
$2,262,354
Program service revenue
$0
Investment income
$79
Other revenue
$13,373
Total assets, end of year
$984,688
Total liabilities, end of year
$597,566
Net assets or fund balances, end of year
$387,122
Program services expenses (Part IX)
$2,652,626
Management and general expenses
$60,633
Fundraising expenses
$34,674
Program service expenses (Part III)
$2,652,626

Program services were 96.5% 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.

  • 1a · Federated campaigns

    $3,750

  • 1c · Fundraising events

    $82,510

  • 1e · Government grants (contributions)

    $125,000

  • 1f · All other contributions, gifts and grants

    $2,404,423

  • 1g · Noncash contributions included above

    $1,937,944

  • 3 · Investment income

    total $79 · related or exempt $79

  • 8a · Fundraising events: gross income

    $41,901

  • 8a · Fundraising events: contributions included on line 1c

    $82,510

  • 8b · Fundraising events: direct expenses

    $28,528

  • 8c · Net income from fundraising events

    total $13,373 · excluded $13,373

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,262,354 · program services $2,262,354

  • 5 · Compensation of officers, directors and key employees

    total $65,485 · program services $55,663 · management and general $3,274 · fundraising $6,548

  • 7 · Other salaries and wages

    total $155,475 · program services $132,154 · management and general $7,774 · fundraising $15,547

  • 8 · Pension plan contributions

    total $17,254 · program services $14,666 · management and general $863 · fundraising $1,725

  • 9 · Other employee benefits

    total $29,634 · program services $25,189 · management and general $1,482 · fundraising $2,963

  • 10 · Payroll taxes

    total $12,696 · program services $10,792 · management and general $635 · fundraising $1,269

  • 11c · Fees: accounting

    total $10,633 · management and general $10,633

  • 11g · Fees: other

    total $22,266 · program services $15,654 · management and general $4,771 · fundraising $1,841

  • 12 · Advertising and promotion

    total $272 · fundraising $272

  • 13 · Office expenses

    total $30,285 · program services $12,888 · management and general $12,888 · fundraising $4,509

  • 14 · Information technology

    total $2,732 · program services $1,366 · management and general $1,366

  • 16 · Occupancy

    total $49,100 · program services $41,735 · management and general $7,365

  • 17 · Travel

    total $41 · program services $41

  • 20 · Interest

    total $41,723 · program services $41,723

  • 22 · Depreciation, depletion and amortization

    total $34,489 · program services $34,489

  • 23 · Insurance

    total $1,089 · program services $545 · management and general $544

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $8,359 · management and general $8,359

  • 24b · Other expenses: SUBSCRIPTIONS

    total $3,009 · program services $3,009

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $679 · management and general $679

  • 24d · Other expenses: COMMUNITY GARDEN

    total $358 · program services $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,936 · end of year $77,817

  • 4 · Accounts receivable

    beginning of year $9,747 · end of year $9,747

  • 10a · Land, buildings and equipment: cost or other basis

    $1,053,430

  • 10b · Land, buildings and equipment: accumulated depreciation

    $156,306

  • 10c · Land, buildings and equipment, net

    beginning of year $297,673 · end of year $897,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,241 · end of year $16,598

  • 23 · Secured mortgages and notes payable

    end of year $580,968

  • 25 · Other liabilities

    beginning of year $7,195 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $505,920 · end of year $387,122

Mission and programs · 2023

Mission

HCSM PROVIDES NOURISHING FOOD AND ESSENTIAL RESOURCES TO INVIDUALS AND FAMILIES IN HUNT COUNTY EXPERIENCING FOOD INSECURITY TO RESTORE HOPE, DIGNITY, AND SELF-SUFFICIENCY THROUGH COMPASSIONATE SERVICE

Activities or mission (Part I)

THE ORGANIZATION SEEKS TO HELP INDIVIDUALS AND FAMILIES STRUGGLING TO AFFORD ESSENTIALS LIKE FOOD, MEDICAL CARE, HOUSING, TRANSPORTATION, AND STABILITY-CREATING BASIC NEEDS. HUNT COUNTY SHARED MINISTRIES PROVIDES NOURISHING FOOD AND ESSENTIAL RESOURCES TO INDIVIDUALS AND FAMILIES IN HUNT COUNTY EXPERIENCING FOOD INSECURITY TO RESTORE HOPE, DIGNITY, AND SELF-SUFFICIENCY THROUGH COMPASSIONATE SERVICE.

  • THE ORGANIZATION RECEIVES MONETARY AND TANGIBLE SUPPORT SO THAT THEY ARE ABLE, IN TURN, TO PROVIDE NOURISHING FOOD AND ESSENTIAL RESOUCRES TO INDIVIDUALS AND FAMILIES IN HUNT COUNTY EXPERIENCING FOOD INSECURITY TO RESTORE HOPE, DIGNITY, AND SELF-SUFFICIENCY THROUGH COMPASSIONATE SERVICE.

    Expenses $2,652,626 · Grants $2,262,353

As filed on the 2023 return.

Listed in Part VII

  • Luanne Dickens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Liz Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Libby Daves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • D'Anna Bates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cheston Harry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Dattomo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diana Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katy Ridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Ellis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marsha Kukendall

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
31 July 2025
IRS schema version
2023v6.0
Source object
202502129349300335

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