Form 990 for tax year 2023
Filed by MORRISTOWN HAMBLEN CENTRAL SERVICES.
Totals
- Total revenue
- $737,559
- Total expenses
- $754,742
- Contributions and grants received
- $735,341
- Grants paid
- $59,850
- Program service revenue
- $0
- Investment income
- $418
- Other revenue
- $1,800
- Total assets, end of year
- $1,325,479
- Total liabilities, end of year
- $15,411
- Net assets or fund balances, end of year
- $1,310,068
- Program services expenses (Part IX)
- $687,753
- Management and general expenses
- $59,830
- Fundraising expenses
- $7,159
- Program service expenses (Part III)
- $687,753
Program services were 91.1% 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.
-
1a · Federated campaigns
$282,440
-
1e · Government grants (contributions)
$46,561
-
1f · All other contributions, gifts and grants
$406,340
-
1g · Noncash contributions included above
$205,877
-
3 · Investment income
total $418 · excluded $418
-
6a · Gross rents
real property $1,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,800
-
6d · Net rental income or loss
total $1,800 · related or exempt $1,800
-
10a · Gross sales of inventory
$210,613
-
10b · Cost of goods sold
$210,613
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $59,850 · program services $59,850
-
5 · Compensation of officers, directors and key employees
total $55,786 · program services $33,471 · management and general $16,736 · fundraising $5,579
-
7 · Other salaries and wages
total $283,064 · program services $261,428 · management and general $21,627 · fundraising $9
-
9 · Other employee benefits
total $30,825 · program services $26,963 · management and general $3,354 · fundraising $508
-
10 · Payroll taxes
total $26,008 · program services $22,750 · management and general $2,829 · fundraising $429
-
11c · Fees: accounting
total $5,725 · management and general $5,725
-
13 · Office expenses
total $15,987 · program services $12,465 · management and general $2,888 · fundraising $634
-
16 · Occupancy
total $46,915 · program services $46,594 · management and general $321
-
19 · Conferences, conventions and meetings
total $5,000 · management and general $5,000
-
22 · Depreciation, depletion and amortization
total $49,612 · program services $48,620 · management and general $992
-
23 · Insurance
total $17,911 · program services $17,553 · management and general $358
-
24a · Other expenses: HOLIDAY HOPE
total $98,498 · program services $98,498
-
24b · Other expenses: EMERGENCY FOOD PANTRY
total $32,017 · program services $32,017
-
24c · Other expenses: SOCIAL SERVICES
total $15,874 · program services $15,874
-
24d · Other expenses: CONTRACT SERVICES
total $7,225 · program services $7,225
-
24e · All other expenses
total $4,445 · program services $4,445
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $276,226 · end of year $301,837
-
3 · Pledges and grants receivable
beginning of year $282,419 · end of year $282,419
-
9 · Prepaid expenses and deferred charges
beginning of year $9,470 · end of year $10,824
-
10a · Land, buildings and equipment: cost or other basis
$1,475,820
-
10b · Land, buildings and equipment: accumulated depreciation
$745,421
-
10c · Land, buildings and equipment, net
beginning of year $774,174 · end of year $730,399
-
17 · Accounts payable and accrued expenses
beginning of year $15,038 · end of year $15,411
-
27 · Net assets without donor restrictions
beginning of year $1,031,723 · end of year $1,003,711
-
28 · Net assets with donor restrictions
beginning of year $295,528 · end of year $306,357
Mission and programs · 2023
Mission
ORGANIZATION IS DEDICATED TO PROVIDING FAMILY SUPPORT SERVICES TO ANYONE LIVING OR WORKING IN HAMBLEN COUNTY THROUGH DIFFERENT PROGRAMS.
Activities or mission (Part I)
COMMUNITY SOCIAL & HEALTH SERVICES
-
EMERGENCY SOCIAL SERVICES AND THE FOOD/SHELTER PROGRAM THAT PROVIDES FOOD, RENT, UTILITIES, FUEL, TRAVELER'S AID TO NEEDY AND THE HOMELESS AND HUNGRY.
Expenses $243,396 · Grants $57,115
-
EMERGENCY HEALTH SERVICES PROVIDED ASSISTANCE TO PERSONS WITH ARTHRITIS, CEREBRAL PALSY, HEART DISEASE, TUBERCULOSIS, AND CRIPPLED CHILDREN AND ADULTS.
Expenses $9,126 · Grants $2,735
-
SPECIAL PROGRAMS INCLUDE HOLIDAY HOPE FUND, CHRISTMAS FOOD BASKETS, EMERGENCY FOOD PANTRY, AND CLOTHING FOR NEEDY.
Expenses $435,231
As filed on the 2023 return.
Listed in Part VII
-
Michele ParvinMICHELE PARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Beth ElkinsBETH ELKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
David QuillenDAVID QUILLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Matthew HunterMATTHEW HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Linda PhillipsLINDA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kim PaxtonKIM PAXTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Fred FlynnFRED FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Bob WaltonBOB WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Amanda GulleyAMANDA GULLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Daniel BowlinDANIEL BOWLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Leigh SempkowskiLEIGH SEMPKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jason RodgersJASON RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Melissa BrittMELISSA BRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Ben ShounBEN SHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Randall JolleyRANDALL JOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Brady ParvinBRADY PARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeremy WeaverJEREMY WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Diana Lara-ChavezDIANA LARA-CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Karen WardKAREN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Ashley HuxASHLEY HUX
EXECUTIVE DIRECTOR
- Total calculated
- $55,786
- From this org
- $55,786
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432439349300148
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