Totals
- Total revenue
- $199,583
- Total expenses
- $244,760
- Contributions and grants received
- $96,878
- Grants paid
- $0
- Program service revenue
- $102,703
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $498,438
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $498,438
- Program services expenses (Part IX)
- $161,609
- Management and general expenses
- $83,151
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,609
Program services were 66.0% 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.
-
1f · All other contributions, gifts and grants
$96,878
-
2a · Program service revenue: Sales - Finders Keepers
total $102,703 · related or exempt $102,703
-
3 · Investment income
total $2 · related or exempt $2
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,244 · management and general $77,244
-
10 · Payroll taxes
total $5,907 · management and general $5,907
-
11c · Fees: accounting
total $3,000 · program services $3,000
-
12 · Advertising and promotion
total $390 · program services $390
-
13 · Office expenses
total $1,294 · program services $1,294
-
22 · Depreciation, depletion and amortization
total $22,134 · program services $22,134
-
23 · Insurance
total $11,350 · program services $11,350
-
24a · Other expenses: Client Utilities
total $28,448 · program services $28,448
-
24b · Other expenses: Utilities
total $35,529 · program services $35,529
-
24c · Other expenses: Ministry programs
total $9,353 · program services $9,353
-
24d · Other expenses: Maintenance & Repairs
total $20,758 · program services $20,758
-
24e · All other expenses
total $29,353 · program services $29,353
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,137 · end of year $11,327
-
2 · Savings and temporary cash investments
beginning of year $25,001 · end of year $15,768
-
7 · Other notes and loans receivable
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$812,971
-
10b · Land, buildings and equipment: accumulated depreciation
$341,628
-
10c · Land, buildings and equipment, net
beginning of year $493,477 · end of year $471,343
-
27 · Net assets without donor restrictions
beginning of year $543,615 · end of year $498,438
Mission and programs · 2022
Mission
Providing assistance to needy families
-
Various on-going projects, providing help to needy families and those in crisis through financial assistance(utilities, gas, medicine), daily lunch, bible study, emergency food boxes, and donations of clothing, fans, heaters, furniture and other household goods.
Expenses $161,609 · Revenue $199,581
As filed on the 2022 return.
Listed in Part VII
-
Ronnie Laney
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Paul Rankin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dan Cole
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Susan Howie
Advisory Member
- Total calculated
- $0
- Hours/week
- 0
-
Margaret Griffin
President
- Total calculated
- $0
- Hours/week
- 4
-
Cara Steele
Executive Director
- Total calculated
- $0
- Hours/week
- 35
-
Judy Champion
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Betsy Wollner
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 3 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300389349301860
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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