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Nonprofiteer
← PAULDING COPS FOR KIDS INC

Form 990 for tax year 2022

Filed by PAULDING COPS FOR KIDS INC.

Totals

Total revenue
$101,323
Total expenses
$59,239
Contributions and grants received
$101,323
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$326,984
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$326,984
Program services expenses (Part IX)
$59,239
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$59,239

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.

  • 1f · All other contributions, gifts and grants

    $101,323

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $791 · program services $791

  • 22 · Depreciation, depletion and amortization

    total $880 · program services $880

  • 23 · Insurance

    total $1,725 · program services $1,725

  • 24a · Other expenses: Sams Club Membership

    total $100 · program services $100

  • 24b · Other expenses: Hearts for Heros

    total $576 · program services $576

  • 24c · Other expenses: Christmas Shopping for Kids

    total $44,571 · program services $44,571

  • 24d · Other expenses: 4th of July Food Trailer

    total $1,443 · program services $1,443

  • 24e · All other expenses

    total $9,153 · program services $9,153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,701 · end of year $325,665

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

    $4,399

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

    $3,080

  • 10c · Land, buildings and equipment, net

    beginning of year $2,199 · end of year $1,319

  • 29 · Capital stock, trust principal or current funds

    beginning of year $282,701 · end of year $325,665

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $2,199 · end of year $1,319

Mission and programs · 2022

Mission

This program provides many children with Christmas and other basic needs through the year that are not available to them through other agencies. This program also provides other much needed help to children or childrens programs that have special needs. See Sched O for more info

  • Christmas Shopping event where children of needy families were taken shopping for Christmas. Took 250 children shopping

    Expenses $59,239

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jamie Matthews

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Keith Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bryan Bonnett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katie Flaugher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gary Gulledge

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Chad Hunton

    Co ChairAdministrator

    Total calculated
    $0
    Hours/week
    1

  • Melanie Thompson

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    2

  • Tracy Parker

    Administrator

    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
2022
Filed
17 March 2023
IRS schema version
2022v5.0
Source object
202331089349301208

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