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← WHOLE FAMILY COMMUNITY INIATIVE INCORPORATED

Form 990 for tax year 2022

Filed by WHOLE FAMILY COMMUNITY INIATIVE INCORPORATED.

Totals

Total revenue
$134,084
Total expenses
$193,521
Contributions and grants received
$55,472
Grants paid
$400
Program service revenue
$54,859
Investment income
$3
Other revenue
$23,750
Total assets, end of year
$181,396
Total liabilities, end of year
$500
Net assets or fund balances, end of year
$180,896
Program services expenses (Part IX)
$118,554
Management and general expenses
$74,967
Fundraising expenses
$0
Program service expenses (Part III)
$118,554

Program services were 61.3% 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

    $55,472

  • 1g · Noncash contributions included above

    $1,835

  • 2a · Program service revenue: PROGRAM FEES

    total $54,859 · related or exempt $54,859

  • 3 · Investment income

    total $3 · related or exempt $3

  • 6a · Gross rents

    real property $15,438

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $15,438

  • 6d · Net rental income or loss

    total $15,438 · related or exempt $15,438

  • 8a · Fundraising events: gross income

    $10,549

  • 8b · Fundraising events: direct expenses

    $2,237

  • 8c · Net income from fundraising events

    total $8,312 · excluded $8,312

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $400 · program services $400

  • 5 · Compensation of officers, directors and key employees

    total $43,636 · program services $26,182 · management and general $17,454

  • 10 · Payroll taxes

    total $3,338 · program services $2,003 · management and general $1,335

  • 11c · Fees: accounting

    total $1,412 · management and general $1,412

  • 11g · Fees: other

    total $8,596 · management and general $8,596

  • 13 · Office expenses

    total $2,459 · program services $1,475 · management and general $984

  • 16 · Occupancy

    total $46,256 · program services $27,754 · management and general $18,502

  • 22 · Depreciation, depletion and amortization

    total $14,802 · program services $8,881 · management and general $5,921

  • 23 · Insurance

    total $14,373 · management and general $14,373

  • 24a · Other expenses: PROGRAM EXPENSES

    total $20,743 · program services $20,743

  • 24b · Other expenses: COUNSELING AND SUPPORT

    total $18,158 · program services $18,158

  • 24c · Other expenses: TRAVEL

    total $14,213 · program services $8,528 · management and general $5,685

  • 24d · Other expenses: EDUCATION EXPENSE

    total $2,315 · program services $2,315

  • 24e · All other expenses

    total $2,820 · program services $2,115 · management and general $705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,525 · end of year $16,042

  • 8 · Inventories for sale or use

    beginning of year $11,446 · end of year $9,354

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

    $209,466

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

    $53,466

  • 10c · Land, buildings and equipment, net

    beginning of year $170,944 · end of year $156,000

  • 25 · Other liabilities

    beginning of year $500 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $243,415 · end of year $180,896

Mission and programs · 2022

Mission

TO PROVIDE PROGRAMS TO ENHANCE THE SPIRITUAL, EDUCATIONAL, OOCUPATIONAL, EMOTIONAL, SOCIAL, AND PHYSICAL WELLNESS OF EACH MEMBER OF THE FAMILY.

Activities or mission (Part I)

TO PROVIDE PROGRAMS TO ENHANCE THE SPIRITUAL, EDUCATIONAL, OCCUPATIONAL, EMOTIONAL, SOCIAL, AND PHYSICAL WELLNESS OF EACH MEMBER OF THE FAMILY.

  • TO PROVIDE HOUSING, EDUCATION, COUNSELING, AND CARE FOR WOMEN IN NEED.

    Expenses $118,554 · Grants $400 · Revenue $70,300

As filed on the 2022 return.

Listed in Part VII

  • Linda House

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Carolyn Bunzendahl

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Linda Fraley

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sharon Cranfill

    EXECUTIVE DIRECTOR

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Pamela Redd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jake Kolb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Amy Hicks

    DIRECTOR

    Total calculated
    $12,436
    From this org
    $12,436
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Meagan Cooksey

    DIRECTOR

    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
6 November 2023
IRS schema version
2022v5.0
Source object
202323129349302797

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