Totals
- Total revenue
- $209,282
- Total expenses
- $203,707
- Contributions and grants received
- $222,342
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$13,810
- Other revenue
- $750
- Total assets, end of year
- $698,831
- Total liabilities, end of year
- $160,233
- Net assets or fund balances, end of year
- $538,598
- Program services expenses (Part IX)
- $203,707
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,707
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
$222,342
-
3 · Investment income
total $2,697 · related or exempt $2,697
-
7b · Less cost or other basis and sales expenses
other assets $16,507
-
7c · Gain or loss
other assets -$16,507
-
7d · Net gain or loss
total -$16,507 · related or exempt -$16,507
-
11a · Other revenue: MISC INCOME
total $750 · related or exempt $750
-
11e · Other revenue, total
$750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,075 · program services $48,075
-
7 · Other salaries and wages
total $18,848 · program services $18,848
-
10 · Payroll taxes
total $5,120 · program services $5,120
-
11c · Fees: accounting
total $5,590 · program services $5,590
-
13 · Office expenses
total $1,488 · program services $1,488
-
16 · Occupancy
total $32,363 · program services $32,363
-
20 · Interest
total $7,112 · program services $7,112
-
22 · Depreciation, depletion and amortization
total $32,643 · program services $32,643
-
23 · Insurance
total $9,809 · program services $9,809
-
24a · Other expenses: FOOD PURCHASED
total $33,302 · program services $33,302
-
24b · Other expenses: VAN EXPENSE
total $4,867 · program services $4,867
-
24c · Other expenses: SUPPLIES/CLEANING, SERVIN
total $2,079 · program services $2,079
-
24d · Other expenses: MISC. ADMINISTRATIVE EXPE
total $1,319 · program services $1,319
-
24e · All other expenses
total $1,092 · program services $1,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,292 · end of year $131,506
-
8 · Inventories for sale or use
beginning of year $150 · end of year $150
-
10a · Land, buildings and equipment: cost or other basis
$812,661
-
10b · Land, buildings and equipment: accumulated depreciation
$248,171
-
10c · Land, buildings and equipment, net
beginning of year $575,429 · end of year $564,490
-
14 · Intangible assets
beginning of year $2,897 · end of year $2,685
-
23 · Secured mortgages and notes payable
beginning of year $200,000 · end of year $159,000
-
25 · Other liabilities
beginning of year $745 · end of year $1,233
-
31 · Retained earnings, endowment or other funds
beginning of year $533,023 · end of year $538,598
Mission and programs · 2023
Mission
CIRCLE YOU HELP CENTER'S MISSION IS TO PROVIDE HOT MEALS TO THE HOMELESS AND A FOOD PANTRY TO NEEDY. THE ORGANIZATION SERVES OVER 14,000 MEALS A YEAR AND PROVIDES OVER 5,000 BAGS OF FOOD ANNUALLY.
-
PROVIDE HOT MEALS AND BAGS OF FOOD TO THE NEEDY.
Expenses $203,707
As filed on the 2023 return.
Listed in Part VII
-
Kyle IngramKYLE INGRAM
EXECUTIVE DI
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jack DoyleJACK DOYLE
BOARD MEMBER
- Total calculated
- $12,700
- From this org
- $12,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Eric WeissERIC WEISS
BOARD MEMBER
- Total calculated
- $3,375
- From this org
- $3,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Mary Ann BarettMARY ANN BARETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Al BledsoeAL BLEDSOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan MillerSUSAN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott PorterSCOTT PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank SchwartzelFRANK SCHWARTZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rod WeissROD WEISS
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 5
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
- 16 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422159349300702
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