Totals
- Total revenue
- $298,581
- Total expenses
- $189,817
- Contributions and grants received
- $174,155
- Grants paid
- $55,000
- Program service revenue
- $0
- Investment income
- $10,760
- Other revenue
- $113,666
- Total assets, end of year
- $701,702
- Total liabilities, end of year
- $1,818
- Net assets or fund balances, end of year
- $699,884
- Program services expenses (Part IX)
- $146,439
- Management and general expenses
- $34,756
- Fundraising expenses
- $8,622
- Program service expenses (Part III)
- $146,439
Program services were 77.1% 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.
-
1c · Fundraising events
$43,427
-
1f · All other contributions, gifts and grants
$130,728
-
1g · Noncash contributions included above
$55,000
-
3 · Investment income
total $10,760 · excluded $10,760
-
8a · Fundraising events: gross income
$174,086
-
8a · Fundraising events: contributions included on line 1c
$43,427
-
8b · Fundraising events: direct expenses
$92,579
-
8c · Net income from fundraising events
total $81,507 · excluded $81,507
-
11a · Other revenue: INSURANCE PROCEEDS
total $32,159 · excluded $32,159
-
11e · Other revenue, total
$32,159
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $55,000 · program services $55,000
-
7 · Other salaries and wages
total $21,473 · program services $8,589 · management and general $10,737 · fundraising $2,147
-
10 · Payroll taxes
total $1,871 · program services $748 · management and general $936 · fundraising $187
-
12 · Advertising and promotion
total $2,000 · management and general $2,000
-
13 · Office expenses
total $14,166 · program services $4,487 · management and general $8,557 · fundraising $1,122
-
14 · Information technology
total $2,708 · program services $368 · management and general $2,248 · fundraising $92
-
16 · Occupancy
total $7,559 · program services $3,024 · management and general $3,779 · fundraising $756
-
20 · Interest
total $48 · management and general $48
-
22 · Depreciation, depletion and amortization
total $2,593 · program services $1,037 · management and general $1,297 · fundraising $259
-
23 · Insurance
total $7,177 · program services $2,771 · management and general $3,713 · fundraising $693
-
24a · Other expenses: CHRISTMAS TOYS & CLOTHING
total $52,025 · program services $52,025
-
24b · Other expenses: FAMILY AID
total $16,756 · program services $16,756
-
24c · Other expenses: NON-FESTIVAL MERCHANDISE
total $3,330 · fundraising $3,330
-
24d · Other expenses: COMMUNITY ACTIVITY
total $982 · program services $982
-
24e · All other expenses
total $2,129 · program services $652 · management and general $1,441 · fundraising $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,312 · end of year $319,859
-
2 · Savings and temporary cash investments
beginning of year $155,582 · end of year $266,343
-
10a · Land, buildings and equipment: cost or other basis
$131,852
-
10b · Land, buildings and equipment: accumulated depreciation
$16,352
-
10c · Land, buildings and equipment, net
beginning of year $102,096 · end of year $115,500
-
25 · Other liabilities
beginning of year $12,870 · end of year $1,818
-
27 · Net assets without donor restrictions
beginning of year $591,120 · end of year $699,884
Mission and programs · 2024
Mission
"MAKING THE WORLD A BRIGHTER PLACE, ONE CHILD AT A TIME" BY PROVIDING FOR UNDERPRIVILEGED CHILDREN IN DAWSON COUNTY, GEORGIA AT CHRISTMAS TIME AS WELL AS THROUGH YEAR-ROUND ASSISTANCE.
-
CHRISTMAS PROGRAM: KARE FOR KIDS SERVED OVER 400 CHILDREN AT CHRISTMAS TIME BY PROVIDING 3 COMPLETE OUTFITS, UNDER GARMENTS, SOCKS AND SHOES, WINTER COATS/HATS/GLOVES, AND 3 TOYS AS THEIR "WISH LIST" ITEMS. THE ITEMS GO TOWARDS HELPING CHILDREN ENROLLED IN DAWSON COUNTY SCHOOLS.
Expenses $92,537 · Grants $30,000
-
COMMUNITY EGG HUNT: KARE HOSTS THIS FREE EVENT FOR ANYONE IN THE COMMUNITY WHO WOULD LIKE TO ATTEND. KARE PROVIDES OVER 20,000 EGGS ON MULTIPLE FIELDS. OTHER CHILDREN ACTIVITIES ARE PROVIDED LIKE BOUNCE HOUSES, FACEPAINTING AND REFRESHMENTS.
Expenses $5,908
-
KARE KLOSET: A BACK-TO-SCHOOL PROGRAM TO PROVIDE EACH SCHOOL-AGED CHILD 3 COMPLETE OUTFITS, PAIR OF SHOES, PACKAGE OF SOCKS, AND UNDER GARMENTS. WE PROVIDE OVER 250 CHILDREN BACK-TO-SCHOOL CLOTHES EACH YEAR.
Expenses $47,994 · Grants $25,000
As filed on the 2024 return.
Listed in Part VII
-
Jerry DempseyJERRY DEMPSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hayley GarrettHAYLEY GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GarrettMICHAEL GARRETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda GoodwinRHONDA GOODWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HensonLISA HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela HowardANGELA HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gordon PirkleGORDON PIRKLE
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Kris RowanKRIS ROWAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bobby SamplesBOBBY SAMPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ThomasAMANDA THOMAS
DIRECTOR
- 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 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541359349303609
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