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Nonprofiteer
← HENDERSONVILLE SAMARITAN ASSOCIATION

Form 990 for tax year 2024

Filed by HENDERSONVILLE SAMARITAN ASSOCIATION.

Totals

Total revenue
$1,466,849
Total expenses
$1,415,398
Contributions and grants received
$814,992
Grants paid
$239,429
Program service revenue
$620,852
Investment income
$26,495
Other revenue
$4,510
Total assets, end of year
$1,502,433
Total liabilities, end of year
$23,433
Net assets or fund balances, end of year
$1,479,000
Program services expenses (Part IX)
$1,311,730
Management and general expenses
$84,053
Fundraising expenses
$19,615
Program service expenses (Part III)
$1,311,730

Program services were 92.7% 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.

  • 1e · Government grants (contributions)

    $13,000

  • 1f · All other contributions, gifts and grants

    $801,992

  • 1g · Noncash contributions included above

    $622,503

  • 2a · Program service revenue: THRIFT STORE

    total $620,852 · related or exempt $620,852

  • 3 · Investment income

    total $26,495 · excluded $26,495

  • 8a · Fundraising events: gross income

    $18,745

  • 8b · Fundraising events: direct expenses

    $14,235

  • 8c · Net income from fundraising events

    total $4,510

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $239,429 · program services $239,429

  • 7 · Other salaries and wages

    total $383,418 · program services $306,735 · management and general $65,181 · fundraising $11,502

  • 9 · Other employee benefits

    total $12,336 · program services $9,869 · management and general $2,097 · fundraising $370

  • 10 · Payroll taxes

    total $30,869 · program services $24,696 · management and general $5,247 · fundraising $926

  • 11g · Fees: other

    total $5,972 · program services $4,778 · management and general $597 · fundraising $597

  • 12 · Advertising and promotion

    total $1,423 · program services $1,423

  • 16 · Occupancy

    total $34,973 · program services $31,475 · management and general $3,498

  • 17 · Travel

    total $921 · program services $737 · management and general $92 · fundraising $92

  • 22 · Depreciation, depletion and amortization

    total $21,010 · program services $18,909 · management and general $2,101

  • 23 · Insurance

    total $16,681 · program services $15,013 · management and general $1,668

  • 24a · Other expenses: COGS

    total $618,360 · program services $618,360

  • 24b · Other expenses: BANK & MERCHANT FEES

    total $13,599 · program services $13,599

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $12,166 · program services $12,166

  • 24d · Other expenses: MISCELLANEOUS

    total $9,654 · program services $9,654

  • 24e · All other expenses

    total $14,587 · program services $4,887 · management and general $3,572 · fundraising $6,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,760 · end of year $143,698

  • 2 · Savings and temporary cash investments

    beginning of year $735,043 · end of year $861,512

  • 3 · Pledges and grants receivable

    beginning of year $7,500

  • 8 · Inventories for sale or use

    beginning of year $48,557 · end of year $51,800

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

    $807,898

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

    $362,475

  • 10c · Land, buildings and equipment, net

    beginning of year $466,433 · end of year $445,423

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,744 · end of year $23,433

  • 27 · Net assets without donor restrictions

    beginning of year $1,408,260 · end of year $1,479,000

  • 28 · Net assets with donor restrictions

    beginning of year $19,289

Mission and programs · 2024

Mission

THE IDEA OF BEING A GOOD SAMARITAN WAS ORIGINALLY PUT INTO PRACTICE BY THE COMMUNITY PASTORS ASSOCIATION IN THE 60'S. IN THE FALL OF 1994, THE HENDERSONVILLE SAMARITAN ASSOCIATION WAS FORMED BY THE COMMUNITY PASTORS ASSOCIATION (CPA). ITS PURPOSE IS TO HELP FAMILIES IN NEED GET THROUGH A CRISIS THAT IS UNUSUAL TO THEIR LIFESTYLE, AND THEN TO ASSIST THEM IN BECOMING SELF-SUFFICIENT. THE CPA SERVES AS THE ADVISORY COUNCIL TO HSA.

  • THRIFT STORE

    Expenses $1,072,301 · Revenue $620,852

  • SPECIFIC ASSISTANCE TO CRISIS VICTIMS AND FAMILIES.

    Expenses $239,429 · Grants $239,429

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bruce Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Abby Woodard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ed Spurlock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bob Atkins

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Andy Bolt

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Davis

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Hall

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Josh Hankins

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Harrison

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Allan Legard

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Sesler

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Shellie Tucker

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Wilmore

    BOARD OF DIR

    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
24 January 2025
IRS schema version
2024v5.0
Source object
202510389349301231

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