Form 990 for tax year 2023
Filed by HENDERSONVILLE SAMARITAN ASSOCIATION.
Totals
- Total revenue
- $1,380,782
- Total expenses
- $1,280,383
- Contributions and grants received
- $776,872
- Grants paid
- $172,330
- Program service revenue
- $582,710
- Investment income
- $18,298
- Other revenue
- $2,902
- Total assets, end of year
- $1,442,293
- Total liabilities, end of year
- $14,744
- Net assets or fund balances, end of year
- $1,427,549
- Program services expenses (Part IX)
- $1,185,842
- Management and general expenses
- $76,941
- Fundraising expenses
- $17,600
- Program service expenses (Part III)
- $1,185,842
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$766,872
-
2a · Program service revenue: THRIFT STORE
total $582,710 · related or exempt $582,710
-
3 · Investment income
total $18,298 · excluded $18,298
-
8a · Fundraising events: gross income
$10,977
-
8b · Fundraising events: direct expenses
$8,075
-
8c · Net income from fundraising events
total $2,902
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $172,330 · program services $172,330
-
7 · Other salaries and wages
total $346,067 · program services $276,854 · management and general $58,831 · fundraising $10,382
-
9 · Other employee benefits
total $13,674 · program services $10,939 · management and general $2,325 · fundraising $410
-
10 · Payroll taxes
total $26,204 · program services $20,964 · management and general $4,454 · fundraising $786
-
11g · Fees: other
total $5,550 · program services $4,440 · management and general $555 · fundraising $555
-
12 · Advertising and promotion
total $598 · program services $598
-
16 · Occupancy
total $37,265 · program services $33,538 · management and general $3,727
-
17 · Travel
total $400 · program services $320 · management and general $40 · fundraising $40
-
22 · Depreciation, depletion and amortization
total $21,193 · program services $19,074 · management and general $2,119
-
23 · Insurance
total $17,050 · program services $15,345 · management and general $1,705
-
24a · Other expenses: COGS
total $577,533 · program services $577,533
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $27,135 · program services $27,135
-
24c · Other expenses: BANK & MERCHANT FEES
total $12,887 · program services $12,887
-
24d · Other expenses: MISCELLANEOUS
total $10,551 · program services $10,551
-
24e · All other expenses
total $11,946 · program services $3,334 · management and general $3,185 · fundraising $5,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $791,153 · end of year $184,760
-
2 · Savings and temporary cash investments
end of year $735,043
-
3 · Pledges and grants receivable
beginning of year $16,250 · end of year $7,500
-
8 · Inventories for sale or use
beginning of year $43,402 · end of year $48,557
-
10a · Land, buildings and equipment: cost or other basis
$807,898
-
10b · Land, buildings and equipment: accumulated depreciation
$341,465
-
10c · Land, buildings and equipment, net
beginning of year $487,626 · end of year $466,433
-
17 · Accounts payable and accrued expenses
beginning of year $11,281 · end of year $14,744
-
27 · Net assets without donor restrictions
beginning of year $1,327,150 · end of year $1,408,260
-
28 · Net assets with donor restrictions
end of year $19,289
Mission and programs · 2023
Mission
THE IDEA OF BEING A GOOD SAMARITAN WAS ORIGINALLY PUT INTO PRACTICE BY THE COMMUNITY PASTORS ASSOCIATION IN THE 60'S. IN THE FALL OF 1994, THE HENDERSONVILLE SAMARITAN ASSOCIATION WAS FORMED BY THE COMMUNITY PASTORS ASSOCIATION (CPA). ITS PURPOSE IS TO HELP FAMILIES IN NEED GET THROUGH A CRISIS THAT IS UNUSUAL TO THEIR LIFESTYLE, AND THEN TO ASSIST THEM IN BECOMING SELF-SUFFICIENT. THE CPA SERVES AS THE ADVISORY COUNCIL TO HSA.
-
THRIFT STORE
Expenses $1,013,512 · Revenue $582,710
-
SPECIFIC ASSISTANCE TO CRISIS VICTIMS AND FAMILIES.
Expenses $172,330 · Grants $172,330
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRUCE CARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ABBY WOODARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ED SPURLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BOB ATKINS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY BOLT
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DAVIS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HALL
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH HANKINS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM HARRISON
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL SESLER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
KAYCE JOHNSON SMITH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLIE TUCKER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE WILMORE
BOARD OF DIR
- 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
- 15 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420339349301007
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