Totals
- Total revenue
- $1,220,326
- Total expenses
- $1,329,599
- Contributions and grants received
- $1,220,326
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $696,255
- Total liabilities, end of year
- $94,625
- Net assets or fund balances, end of year
- $601,630
- Program services expenses (Part IX)
- $1,124,784
- Management and general expenses
- $134,317
- Fundraising expenses
- $70,498
- Program service expenses (Part III)
- $1,124,784
Program services were 84.6% 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
$1,220,326
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $43,167 · management and general $43,167
-
24a · Other expenses: EXPENSES
total $1,286,432 · program services $1,124,784 · management and general $91,150 · fundraising $70,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,921 · end of year $272,259
-
10a · Land, buildings and equipment: cost or other basis
$679,019
-
10b · Land, buildings and equipment: accumulated depreciation
$255,023
-
10c · Land, buildings and equipment, net
beginning of year $433,393 · end of year $423,996
-
17 · Accounts payable and accrued expenses
beginning of year $6,480 · end of year $6,353
-
23 · Secured mortgages and notes payable
beginning of year $91,321 · end of year $88,272
-
27 · Net assets without donor restrictions
beginning of year $643,513 · end of year $601,630
Mission and programs · 2023
Mission
A HELPING HAND TO THOSE IN NEED IN THE COMMUNITY THROUGH ASSISTANCE WITH RENT, UTILITIES, MEDICAL & TRANSPORTATION BILLS AND THROUGH GIFTS OF FOOD, CLOTHING & HOUSEHOLD ITEMS.
-
PUBLIC ASSISTANCE
Expenses $1,124,784
As filed on the 2023 return.
Listed in Part VII
-
Lynda JohnsonLYNDA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Larry McRaeLARRY MCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary CurryMARY CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve MahkneSTEVE MAHKNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dixie DoddDIXIE DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Aj ArmstrongAJ ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Erin FincherERIN FINCHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mike MarshallMIKE MARSHALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Anna HammondsANNA HAMMONDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dale FordDALE FORD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349313827
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