Totals
- Total revenue
- $1,264,963
- Total expenses
- $722,583
- Contributions and grants received
- $1,264,924
- Grants paid
- $616,152
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $1,941,890
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,941,890
- Program services expenses (Part IX)
- $701,503
- Management and general expenses
- $21,080
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $701,503
Program services were 97.1% 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.
-
1d · Related organizations
$1,263,350
-
1f · All other contributions, gifts and grants
$1,574
-
1g · Noncash contributions included above
$37,500
-
3 · Investment income
total $39 · related or exempt $39
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $602,545 · program services $602,545
-
2 · Grants to domestic individuals
total $13,607 · program services $13,607
-
11g · Fees: other
total $25 · management and general $25
-
13 · Office expenses
total $358 · management and general $358
-
16 · Occupancy
total $7,125 · management and general $7,125
-
22 · Depreciation, depletion and amortization
total $64,796 · program services $59,605 · management and general $5,191
-
23 · Insurance
total $13,773 · program services $6,228 · management and general $7,545
-
24a · Other expenses: MEMORIAL BRICKS
total $99 · program services $99
-
24b · Other expenses: FUEL
total $8,957 · program services $8,957
-
24c · Other expenses: VEHICLE-MAINTREPTAXESTOOL
total $6,685 · program services $6,685
-
24d · Other expenses: WORKSITE EXPENSES
total $3,777 · program services $3,777
-
24e · All other expenses
total $836 · management and general $836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,025,630 · end of year $891,274
-
2 · Savings and temporary cash investments
beginning of year $62,629 · end of year $84,945
-
10a · Land, buildings and equipment: cost or other basis
$1,216,128
-
10b · Land, buildings and equipment: accumulated depreciation
$250,457
-
10c · Land, buildings and equipment, net
beginning of year $311,251 · end of year $965,671
-
27 · Net assets without donor restrictions
beginning of year $1,399,510 · end of year $1,941,890
Mission and programs · 2022
Mission
DISASTER ASSISTANCE FOR THE GENL WELFARE
-
PROVIDING FINANCIAL ASSISTANCE FOR DISASTER RELATED (TORNADO AND FLOODING) DAMAGES SUSTAINED BY WESTERN KENTUCKY CHURCHES, BUSINESSES AND INDIVIDUALS.
Expenses $597,199 · Grants $511,848 · Revenue $1,004,579
-
PROVIDE DISASTER ASSISTANCE AND MATERIALS FOR THE EASTERN KENTUCKY FLOODING FEDERAL DISASTER (HOME / BUSINESS / CHURCH REPAIRS AND CLEANUP).
Expenses $104,304 · Grants $104,304 · Revenue $139,093
-
LOCAL COMMUNITY SUPPORT AND ASSISTANCE, INCLUDING FOOD & HYGIENE KITS AND SUPPLIES.
Revenue $121,291
As filed on the 2022 return.
Listed in Part VII
-
Mark RogersMARK ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim PierceTIM PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony KieferTONY KIEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy SmithJIMMY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JonesJEFF JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny SearsJOHNNY SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WhitisMARK WHITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don FrickDON FRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donalee M FordDONALEE M FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald G MabryDONALD G MABRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MeeksDAVID MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis DelbertCURTIS DELBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel CriderJOEL CRIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stan ColleySTAN COLLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
George GloverGEORGE GLOVER
EXEC CHAIRMAN
- 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
-
PARKWAY CHURCH OF CHRIST
$100,000
TORNADO DISASTER RELIEF
-
SHELBY VALLEY CHURCH OF CHRIST
$85,000
EASTERN KENTUCKY FLOODING DISASTER
-
ANTIOCH CHURCH OF CHRIST
$80,760
TORNADO DISASTER RELIEF
-
FARMINGTON CHURCH OF CHRIST
$71,880
TORNADO DISASTER RELIEF
-
SPRING CREEK CHURCH OF CHRIST
$60,000
TORNADO DISASTER RELIEF
-
POTTSVILLE CHURCH OF CHRIST
$50,000
TORNADO DISASTER RELIEF
-
PRINCETON CHURCH OF CHRIST
$50,000
TORNADO DISASTER RELIEF
-
NORTH MARSHALL CHURCH OF CHRIST
$25,500
TORNADO DISASTER RELIEF
-
FOSTER & HARGROVE
$22,235
PROPERTY DISASTER RESULTINGFROM TORNAD
-
COUCH TOWER CHURCH OF CHRIST
$15,000
EASTERN KENTUCKY FLOODING AND DISASTER
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333219349301723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.