Totals
- Total revenue
- $682,138
- Total expenses
- $660,465
- Contributions and grants received
- $328,556
- Grants paid
- $0
- Program service revenue
- $335,461
- Investment income
- $2,443
- Other revenue
- $15,678
- Total assets, end of year
- $663,739
- Total liabilities, end of year
- $195,356
- Net assets or fund balances, end of year
- $468,383
- Program services expenses (Part IX)
- $603,316
- Management and general expenses
- $57,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $603,316
Program services were 91.3% 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)
$288,177
-
1f · All other contributions, gifts and grants
$40,379
-
2a · Program service revenue: THRIFT STORES
total $335,461 · related or exempt $335,461
-
3 · Investment income
total $1,783 · related or exempt $1,783
-
7a · Gross sales of assets other than inventory
other assets $1,200
-
7b · Less cost or other basis and sales expenses
other assets $540
-
7c · Gain or loss
other assets $660
-
7d · Net gain or loss
total $660 · related or exempt $660
-
8a · Fundraising events: gross income
$10,692
-
8b · Fundraising events: direct expenses
$7,866
-
8c · Net income from fundraising events
total $2,826 · excluded $2,826
-
11a · Other revenue: OTHER RECEIPTS
total $12,852 · related or exempt $12,852
-
11e · Other revenue, total
$12,852
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,200 · program services $40,920 · management and general $27,280
-
7 · Other salaries and wages
total $260,008 · program services $240,369 · management and general $19,639
-
10 · Payroll taxes
total $27,346 · program services $23,757 · management and general $3,589
-
11c · Fees: accounting
total $6,550 · program services $6,550
-
11g · Fees: other
total $10,485 · program services $10,485
-
12 · Advertising and promotion
total $20 · program services $20
-
13 · Office expenses
total $8,486 · program services $8,486
-
16 · Occupancy
total $34,705 · program services $28,064 · management and general $6,641
-
17 · Travel
total $264 · program services $264
-
20 · Interest
total $4,652 · program services $4,652
-
22 · Depreciation, depletion and amortization
total $28,319 · program services $28,319
-
23 · Insurance
total $20,551 · program services $20,551
-
24a · Other expenses: MATERIALS TO REPAIR HOM
total $157,442 · program services $157,442
-
24b · Other expenses: AUTO EXPENSE/FUEL
total $16,187 · program services $16,187
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $5,222 · program services $5,222
-
24d · Other expenses: NON-CAPITAL EQUIPMENT
total $4,797 · program services $4,797
-
24e · All other expenses
total $7,231 · program services $7,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,699 · end of year $145,553
-
4 · Accounts receivable
beginning of year $30,991 · end of year $66,701
-
9 · Prepaid expenses and deferred charges
beginning of year $5,941 · end of year $2,871
-
10a · Land, buildings and equipment: cost or other basis
$689,777
-
10b · Land, buildings and equipment: accumulated depreciation
$245,478
-
10c · Land, buildings and equipment, net
beginning of year $374,542 · end of year $444,299
-
11 · Investments: publicly traded securities
beginning of year $107 · end of year $107
-
15 · Other assets
beginning of year $5,062 · end of year $4,208
-
17 · Accounts payable and accrued expenses
beginning of year $20,878 · end of year $34,790
-
23 · Secured mortgages and notes payable
beginning of year $127,755 · end of year $160,566
-
27 · Net assets without donor restrictions
beginning of year $446,709 · end of year $468,383
Mission and programs · 2023
Mission
HOME REPAIR FOR ELDERLY AND DISABLED PEOPLE IN BURKE AND CALDWELL COUNTIES
-
WE PROVIDED AID TO VARIOUS FAMILIES USING FUNDS FOR MATERIALS AND LABOR, AS WELL AS OPERATING THRIFT STORES
Expenses $603,316 · Revenue $350,756
As filed on the 2023 return.
Listed in Part VII
-
Bob VessBOB VESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Todd LynnTODD LYNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Steve BaileySTEVE BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
James RatliffJAMES RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tina BakerTINA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tony RudisillTONY RUDISILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Larry PressleyLARRY PRESSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kevin ReeceKEVIN REECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Troy SudderthTROY SUDDERTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Scotty DonnellySCOTTY DONNELLY
EXECUTIVE DIRECTOR
- Total calculated
- $63,964
- From this org
- $63,964
- 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
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530319349300808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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