Totals
- Total revenue
- $357,666
- Total expenses
- $306,891
- Contributions and grants received
- $356,925
- Grants paid
- $1,300
- Program service revenue
- $0
- Investment income
- $741
- Other revenue
- $0
- Total assets, end of year
- $197,747
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $197,747
- Program services expenses (Part IX)
- $296,370
- Management and general expenses
- $10,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,370
Program services were 96.6% 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
$59,366
-
1c · Fundraising events
$1,375
-
1f · All other contributions, gifts and grants
$296,184
-
3 · Investment income
total $741 · related or exempt $741
-
8a · Fundraising events: contributions included on line 1c
$1,375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,300 · program services $1,300
-
11a · Fees: management
total $72,350 · program services $72,350
-
11c · Fees: accounting
total $7,475 · management and general $7,475
-
12 · Advertising and promotion
total $4,149 · program services $4,149
-
13 · Office expenses
total $2,923 · management and general $2,923
-
16 · Occupancy
total $13,400 · program services $13,400
-
17 · Travel
total $5 · program services $5
-
19 · Conferences, conventions and meetings
total $1,605 · program services $1,605
-
22 · Depreciation, depletion and amortization
total $689 · program services $566 · management and general $123
-
23 · Insurance
total $6,900 · program services $6,900
-
24a · Other expenses: COMMUNITY EVENTS
total $32,458 · program services $32,458
-
24b · Other expenses: FEEDING PROGRAM
total $139,998 · program services $139,998
-
24e · All other expenses
total $23,639 · program services $23,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,909 · end of year $114,353
-
7 · Other notes and loans receivable
end of year $75,775
-
10a · Land, buildings and equipment: cost or other basis
$40,481
-
10b · Land, buildings and equipment: accumulated depreciation
$32,862
-
10c · Land, buildings and equipment, net
beginning of year $1,063 · end of year $7,619
-
27 · Net assets without donor restrictions
beginning of year $146,972 · end of year $197,747
Mission and programs · 2023
Mission
TO HELP ALLEVIATE THE FINANCIAL STRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS AND THEIR FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES
-
TO HELP ALLEVIATE THE FINANCIAL STRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS AND THEIR FAMILIES BY HELPING TO PROVIDE CLOTHING, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES
Expenses $296,370
As filed on the 2023 return.
Listed in Part VII
-
Lynn HickmanLYNN HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh CantLEIGH CANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry LinvilleTERRY LINVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BurnsAMANDA BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Missy LeaMISSY LEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg FirstGREG FIRST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica KohanMONICA KOHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annica MorganANNICA MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen KnowltonKAREN KNOWLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade ThomasWADE THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dianna ThomasDIANNA THOMAS
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Steve HickmanSTEVE HICKMAN
VICE PRESIDENT
- 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
- 2023
- Filed
- 1 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440689349300134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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