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Nonprofiteer
← SOUTH RIVER EMC COMMUNITY ASSISTANCE CORP

Form 990 for tax year 2023

Filed by SOUTH RIVER EMC COMMUNITY ASSISTANCE CORP.

Totals

Total revenue
$231,519
Total expenses
$283,870
Contributions and grants received
$230,746
Grants paid
$281,720
Program service revenue
$0
Investment income
$773
Other revenue
$0
Total assets, end of year
$62,723
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$62,723
Program services expenses (Part IX)
$283,870
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$283,870

Program services were 100.0% 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

    $230,746

  • 3 · Investment income

    total $773 · related or exempt $773

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,876 · program services $250,876

  • 2 · Grants to domestic individuals

    total $30,844 · program services $30,844

  • 11c · Fees: accounting

    total $2,150 · program services $2,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,714 · end of year $4,844

  • 2 · Savings and temporary cash investments

    beginning of year $93,386 · end of year $38,684

  • 4 · Accounts receivable

    beginning of year $18,974 · end of year $19,195

  • 27 · Net assets without donor restrictions

    beginning of year $115,074 · end of year $62,723

Mission and programs · 2023

Mission

TO SUPPORT ORGANIZATIONS THAT ARE SERVING EITHER THE HEALTH, SAFETY, OR EDUCATIONAL NEEDS OF CITIZENS WITHIN THE SOUTH RIVER ELECTRIC MEMBERSHIP CORPORATION SERVICE TERRITORY.

  • TO SUPPORT ORGANIZATIONS THAT ARE SERVING EITHER THE HEALTH, SAFETY, OR EDUCATIONAL NEEDS OF CITIZENS WITHIN THE SOUTH RIVER ELECTRIC MEMBERSHIP CORPORATION SERVICE TERRITORY.

    Expenses $283,870 · Grants $281,720

As filed on the 2023 return.

Listed in Part VII

  • Jon Matthews

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Clint Stanley

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    0.25

  • Ark Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Larry Britt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Regina Drake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jan Norris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Michelle Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202441239349300519

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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