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Nonprofiteer
← EASTERN REGIONAL FAMILY RESOURCE NETWORK INC

Form 990 for tax year 2024

Filed by EASTERN REGIONAL FAMILY RESOURCE NETWORK INC.

Totals

Total revenue
$717,691
Total expenses
$714,102
Contributions and grants received
$698,775
Grants paid
$0
Program service revenue
$18,916
Investment income
$0
Other revenue
$0
Total assets, end of year
$301,965
Total liabilities, end of year
$43,462
Net assets or fund balances, end of year
$258,503
Program services expenses (Part IX)
$714,102
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$714,102

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $684,643

  • 1f · All other contributions, gifts and grants

    $14,132

  • 2a · Program service revenue: Program Income

    total $18,916 · related or exempt $18,916

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $322,390 · program services $322,390

  • 9 · Other employee benefits

    total $7,839 · program services $7,839

  • 10 · Payroll taxes

    total $26,754 · program services $26,754

  • 11c · Fees: accounting

    total $12,771 · program services $12,771

  • 11g · Fees: other

    total $2,249 · program services $2,249

  • 12 · Advertising and promotion

    total $12,150 · program services $12,150

  • 13 · Office expenses

    total $13,462 · program services $13,462

  • 16 · Occupancy

    total $74,104 · program services $74,104

  • 22 · Depreciation, depletion and amortization

    total $4,785 · program services $4,785

  • 23 · Insurance

    total $5,200 · program services $5,200

  • 24a · Other expenses: TelephoneInternet

    total $9,991 · program services $9,991

  • 24b · Other expenses: Bank Fees

    total $1,324 · program services $1,324

  • 24c · Other expenses: RepairsMaintenance

    total $21,981 · program services $21,981

  • 24d · Other expenses: TravelMeetings

    total $33,398 · program services $33,398

  • 24e · All other expenses

    total $165,704 · program services $165,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,941 · end of year $20,986

  • 4 · Accounts receivable

    beginning of year $50,889 · end of year $98,811

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

    $212,841

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

    $31,003

  • 10c · Land, buildings and equipment, net

    beginning of year $212,841 · end of year $181,838

  • 15 · Other assets

    beginning of year $2,000 · end of year $330

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,340 · end of year $43,462

  • 27 · Net assets without donor restrictions

    beginning of year $278,331 · end of year $258,503

Mission and programs · 2024

Mission

TO ESTABLISH A NETWORK OF CONSUMERS, BUSINESSES, AND HEALTHCARE PROVIDERS THAT SUPPORT THE NEEDS OF CHILDREN, YOUTH AND FAMILIES IN GRANT, HARDY AND PENDLETON COUNTIES IN WV

  • TO ESTABLISH A NETWORK OF CONSUMERS, BUSINESSES, AND HEALTHCARE PROVIDERS THAT SUPPORT THE NEEDS OF CHILDREN, YOUTH AND FAMILIES IN GRANT, HARDY AND PENDLETON COUNTIES IN WV

    Expenses $714,102

As filed on the 2024 return.

Listed in Part VII

  • Joanna Kuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Terri Kimble

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Serena Bradford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony Oates

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gina Hinkle

    Vice-President

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
13 February 2025
IRS schema version
2024v5.2
Source object
202600559349300930

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