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Nonprofiteer
← CAN HELP

Form 990 for tax year 2023

Filed by CAN HELP.

Totals

Total revenue
$875,464
Total expenses
$797,940
Contributions and grants received
$48,194
Grants paid
$53,072
Program service revenue
$788,353
Investment income
$139
Other revenue
$38,778
Total assets, end of year
$573,930
Total liabilities, end of year
$366,412
Net assets or fund balances, end of year
$207,518
Program services expenses (Part IX)
$659,877
Management and general expenses
$94,228
Fundraising expenses
$43,835
Program service expenses (Part III)
$659,877

Program services were 82.7% 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

    $48,194

  • 2a · Program service revenue: THRIFT STORE INCOME

    total $593,680 · related or exempt $593,680

  • 2b · Program service revenue: 211 TEXAS

    total $194,553 · related or exempt $194,553

  • 2c · Program service revenue: VENDING MACHINE

    total $120 · related or exempt $120

  • 3 · Investment income

    total $139 · unrelated business $139

  • 6a · Gross rents

    real property $3,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,800

  • 6d · Net rental income or loss

    total $3,800 · related or exempt $3,800

  • 8a · Fundraising events: gross income

    $78,813

  • 8b · Fundraising events: direct expenses

    $43,835

  • 8c · Net income from fundraising events

    total $34,978 · excluded $34,978

  • 10a · Gross sales of inventory

    $593,680

  • 10b · Cost of goods sold

    $593,680

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $53,072 · program services $53,072

  • 7 · Other salaries and wages

    total $460,022 · program services $391,019 · management and general $46,002 · fundraising $23,001

  • 8 · Pension plan contributions

    total $5,994 · program services $5,095 · management and general $599 · fundraising $300

  • 9 · Other employee benefits

    total $77,554 · program services $65,921 · management and general $7,755 · fundraising $3,878

  • 10 · Payroll taxes

    total $35,411 · program services $30,099 · management and general $3,541 · fundraising $1,771

  • 11c · Fees: accounting

    total $14,850 · program services $7,425 · management and general $7,425

  • 12 · Advertising and promotion

    total $1,126 · program services $957 · management and general $113 · fundraising $56

  • 13 · Office expenses

    total $15,700 · program services $13,345 · management and general $1,570 · fundraising $785

  • 14 · Information technology

    total $3,432 · program services $3,089 · management and general $343

  • 16 · Occupancy

    total $36,610 · program services $30,386 · management and general $6,224

  • 20 · Interest

    total $18,295 · program services $15,185 · management and general $3,110

  • 22 · Depreciation, depletion and amortization

    total $14,210 · program services $12,789 · management and general $1,421

  • 23 · Insurance

    total $15,306 · program services $12,704 · management and general $2,602

  • 24a · Other expenses: EVENTS

    total $13,245 · fundraising $13,245

  • 24b · Other expenses: FINANCE CHARGES

    total $10,044 · management and general $10,044

  • 24c · Other expenses: CONTRACT SERVICES

    total $6,879 · program services $3,659 · management and general $2,618 · fundraising $602

  • 24d · Other expenses: 211 AFTER HOURS COVERAG

    total $6,500 · program services $6,500

  • 24e · All other expenses

    total $9,690 · program services $8,632 · management and general $861 · fundraising $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,186 · end of year $81,402

  • 4 · Accounts receivable

    beginning of year $52,528 · end of year $29,188

  • 8 · Inventories for sale or use

    beginning of year $52,127 · end of year $82,523

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,140 · end of year $6,045

  • 10a · Land, buildings and equipment: cost or other basis

    $623,449

  • 10b · Land, buildings and equipment: accumulated depreciation

    $248,677

  • 10c · Land, buildings and equipment, net

    beginning of year $349,600 · end of year $374,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,107 · end of year $23,074

  • 23 · Secured mortgages and notes payable

    beginning of year $356,480 · end of year $343,338

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $129,994 · end of year $207,518

Mission and programs · 2023

Mission

CANHELP OFFERS PROGRAMS AND TRAINING TO THOSE WHO WANT TO BECOME FINANCIALLY SELF-SUFFICIENT, PROVIDES VARIOUS RENT, UTILITY, FOOD & HEALTH ITEMS AND OTHER BASIC NEEDS TO THOSE EXPERIENCING CRISES, AND ALSO HOUSE A 10,000 THRIFT STORE, IN ADDITION TO THE NORTHEAST TEXAS.

Activities or mission (Part I)

A NON-PROFIT ORGANIZATION, BASED IN FAITH, WHOSE MISSION IS TO PROVIDE ASSISTANCE TO INDIVIDUALS IN THE COMMUNITIES OF SULPHUR SPRINGS AND HOPKINS COUNTY. CANHELP OFFERS PROGRAMS AND TRAINING TO THOSE WHO WANT TO BECOME FINANCIALLY SELF-SUFFICIENT, VARIOUS FOOD AND HEALTH ITEMS, AND OTHER BASIC NEEDS TO THOSE EXPERIENCING CRISES, AS WELL AS INFORMATION AND REFERRAL SERVICES TO THOSE WHO CALL 2-1-1 TEXAS. EVERY SERVICE CANHELP PROVIDES UPHOLDS OUR CORE VALUES OF PEOPLE, FAITH, INTEGRITY, EXCELLENCE, AND PARTNERSHIPS.

  • ANSWER CALLS FOR 211-TEXAS

    Expenses $159,321 · Revenue $194,553

  • AID TO INDIVIDUALS

    Expenses $53,072 · Grants $53,072 · Revenue $3,920

  • THRIFT STORE SALES

    Expenses $447,484 · Revenue $593,680

As filed on the 2023 return.

Listed in Part VII

  • HAROLD NASH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • ASHLEY LEWIS

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • CHARLOTTE MCFADDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • DARRELL STRINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • TRICE LAWRENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JOHN O'DONNELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • DANA SILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • BRIAN CRUMP

    EXECUTIVE DIRECTOR

    Total calculated
    $68,500
    From this org
    $68,500
    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
20 March 2024
IRS schema version
2023v5.0
Source object
202420809349301207

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