Form 990 for tax year 2023
Filed by LONGVIEW COMMUNITY MINISTRIES INFORMATION AND SERVICE CENTER INC.
Totals
- Total revenue
- $2,078,981
- Total expenses
- $1,989,820
- Contributions and grants received
- $2,043,075
- Grants paid
- $0
- Program service revenue
- $9,421
- Investment income
- $21,645
- Other revenue
- $4,840
- Total assets, end of year
- $1,270,414
- Total liabilities, end of year
- $24,635
- Net assets or fund balances, end of year
- $1,245,779
- Program services expenses (Part IX)
- $1,917,707
- Management and general expenses
- $72,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,917,707
Program services were 96.4% 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.
-
1a · Federated campaigns
$166,900
-
1c · Fundraising events
$37,104
-
1f · All other contributions, gifts and grants
$1,839,071
-
1g · Noncash contributions included above
$1,330,217
-
2a · Program service revenue: MEALS WITH LOVE REVENUE
total $9,421 · related or exempt $9,421
-
3 · Investment income
total $21,645 · excluded $21,645
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$6,803
-
8a · Fundraising events: contributions included on line 1c
$37,104
-
8b · Fundraising events: direct expenses
$5,912
-
8c · Net income from fundraising events
total $891
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $3,949 · related or exempt $3,949
-
11e · Other revenue, total
$3,949
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $44,346 · management and general $44,346
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $203,850 · program services $203,850
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $20,528 · program services $17,135 · management and general $3,393
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,415 · management and general $13,415
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $66,594 · program services $66,594
-
23 · Insurance
total $38,057 · program services $38,057
-
24a · Other expenses: FOOD BOX - FOOD EXPENSES
total $1,251,332 · program services $1,251,332
-
24b · Other expenses: DONATION EXPENSES
total $150,732 · program services $150,732
-
24c · Other expenses: RENTAL ASSIST. & SHELTER PYMTS
total $47,875 · program services $47,875
-
24d · Other expenses: UTILITIES VOUCHERS PURCHASED
total $23,673 · program services $23,673
-
24e · All other expenses
total $129,418 · program services $118,459 · management and general $10,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,826 · end of year $169,164
-
2 · Savings and temporary cash investments
beginning of year $417,727 · end of year $379,144
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,069,372
-
10b · Land, buildings and equipment: accumulated depreciation
$347,266
-
10c · Land, buildings and equipment, net
beginning of year $704,794 · end of year $722,106
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
18 · Grants payable
beginning of year $87,729 · end of year $22,348
-
25 · Other liabilities
end of year $2,287
-
27 · Net assets without donor restrictions
beginning of year $1,143,771 · end of year $1,239,550
-
28 · Net assets with donor restrictions
beginning of year $12,847 · end of year $6,229
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO CITIZENS
-
FOOD BOX: THIS PROGRAM PROVIDES GROCERIES TO LONGVIEW RESIDENTS IN NEED.
Expenses $1,595,164
-
SHELTER ASSISTANCE: THIS PROGRAM PROVIDES EMERGENCY AND TEMPORARY FINANCIAL ASSISTANCE TO RESIDENTS UNABLE TO PAY THEIR RENT OR MORTGAGE PAYMENTS.
Expenses $72,036
-
OTHER SERVICES: THE SERVICE CENTER PROVIDES LIMITED ASSISTANCE FOR MEDICAL TRANSPORTATION AND OTHER SPECIAL NEEDS AS FUNDS ARE AVAILABLE.
Expenses $60,926
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristi BuckrellKRISTI BUCKRELL
Executive Dir.
- Total calculated
- $43,066
- From this org
- $43,066
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Domenic ColbertDOMENIC COLBERT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Natasha MontgomeryNATASHA MONTGOMERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily McCartyEMILY MCCARTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather MitchellHEATHER MITCHELL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shirley DavisSHIRLEY DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Geff GrimesGEFF GRIMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole HaddockNICOLE HADDOCK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GamboaMICHELLE GAMBOA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Vivian ShelbyREV VIVIAN SHELBY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen TateKATHLEEN TATE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary ShelmireMARY SHELMIRE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred ConstantineFRED CONSTANTINE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adalit MancillaADALIT MANCILLA
President
- Total calculated
- $0
- Hours/week
- 1
-
Ann SmithANN SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie BeadlesBONNIE BEADLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee BergerLEE BERGER
Secretary
- 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
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541159349302004
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