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Nonprofiteer
← ALLEGHANY CARES INC

Form 990 for tax year 2023

Filed by ALLEGHANY CARES INC.

Totals

Total revenue
$745,047
Total expenses
$733,934
Contributions and grants received
$97,013
Grants paid
$106,950
Program service revenue
$644,970
Investment income
$3,064
Other revenue
$0
Total assets, end of year
$878,165
Total liabilities, end of year
$8,707
Net assets or fund balances, end of year
$869,458
Program services expenses (Part IX)
$606,637
Management and general expenses
$127,297
Fundraising expenses
$0
Program service expenses (Part III)
$606,637

Program services were 82.7% 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.

  • 1f · All other contributions, gifts and grants

    $97,013

  • 1g · Noncash contributions included above

    $69,202

  • 2a · Program service revenue: THRIFT STORE REVENUE,

    total $644,970 · related or exempt $644,970

  • 3 · Investment income

    total $3,064 · excluded $3,064

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,400 · program services $62,400

  • 2 · Grants to domestic individuals

    total $44,550 · program services $44,550

  • 5 · Compensation of officers, directors and key employees

    total $44,950 · program services $33,713 · management and general $11,237

  • 7 · Other salaries and wages

    total $358,978 · program services $269,234 · management and general $89,744

  • 9 · Other employee benefits

    total $4,790 · program services $3,593 · management and general $1,197

  • 10 · Payroll taxes

    total $33,689 · program services $25,267 · management and general $8,422

  • 11c · Fees: accounting

    total $2,360 · program services $1,770 · management and general $590

  • 12 · Advertising and promotion

    total $874 · program services $656 · management and general $218

  • 13 · Office expenses

    total $11,796 · program services $8,847 · management and general $2,949

  • 16 · Occupancy

    total $27,772 · program services $20,829 · management and general $6,943

  • 17 · Travel

    total $2,053 · program services $1,540 · management and general $513

  • 22 · Depreciation, depletion and amortization

    total $16,543 · program services $16,543

  • 23 · Insurance

    total $12,617 · program services $9,463 · management and general $3,154

  • 24a · Other expenses: CARES EMERGENCY RELIEF

    total $31,666 · program services $31,666

  • 24b · Other expenses: PROCEEDS DAY

    total $31,415 · program services $31,415

  • 24c · Other expenses: MEDICATION ASSISTANCE P

    total $10,001 · program services $10,001

  • 24d · Other expenses: OTHER

    total $9,319 · program services $6,989 · management and general $2,330

  • 24e · All other expenses

    total $28,161 · program services $28,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,466 · end of year $83,430

  • 2 · Savings and temporary cash investments

    beginning of year $253,152 · end of year $256,146

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

    $940,390

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

    $401,801

  • 10c · Land, buildings and equipment, net

    beginning of year $554,897 · end of year $538,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,170 · end of year $8,707

  • 27 · Net assets without donor restrictions

    beginning of year $858,345 · end of year $869,458

Mission and programs · 2023

Mission

CHRISTIAN ASSOCIATION FOR RELIEF AND EMERGENCY SERVICES, PROVIDING SERVICES TO LOCAL COMMUNITY, INCLUDING OPERATING THRIFT SHOP, MEDICAL ASSISTANCE PROGRAMS, SCHOLARSHIPS AND OTHER COMMUNITY SUPPORT.

Activities or mission (Part I)

CHRISTIAN ASSOCIATION FOR RELIEF AND EMERGENCY SERVICES, PROVIDING SERVICES TO LOCAL COMMUNITY, INCLUDING OPERATING THRIFT SHOP, MOBILE PHARMACY, MEDICAL ASSISTANCE PROGRAMS, SCHOLARSHIPS AND OTHER COMMUNITY SUPPORT.

  • 1) PROVIDE MEDICAL ASSISTANCE PROGRAM (MAP).2) PROVIDE EMERGENCY NEEDS SUCH AS HEATERS, DENTAL & RELIEF TO NEEDY.3) PROVIDE SCHOLARSHIPS AND CHILDREN'S CHARITIES.

    Expenses $606,637 · Grants $106,950 · Revenue $644,970

As filed on the 2023 return.

Listed in Part VII

  • Miranda Roupe

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Logan Oliver

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brant Arnold

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Winkie Clifton

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Kim Choate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Gerson Cuevas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carollyn Pruitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelley Pernell

    EXECUTIVE DIRECTOR

    Total calculated
    $44,950
    From this org
    $44,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202432399349300863

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