Totals
- Total revenue
- $173,207
- Total expenses
- $227,041
- Contributions and grants received
- $166,475
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $6,700
- Total assets, end of year
- $265,932
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $265,932
- Program services expenses (Part IX)
- $206,733
- Management and general expenses
- $10,468
- Fundraising expenses
- $9,840
- Program service expenses (Part III)
- $206,733
Program services were 91.1% 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)
$24,000
-
1f · All other contributions, gifts and grants
$142,475
-
3 · Investment income
total $32 · excluded $32
-
8a · Fundraising events: gross income
$6,700
-
8c · Net income from fundraising events
total $6,700
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,360 · program services $49,360
-
9 · Other employee benefits
total $5,102 · program services $3,214 · management and general $1,531 · fundraising $357
-
10 · Payroll taxes
total $3,849 · program services $2,425 · management and general $1,155 · fundraising $269
-
11c · Fees: accounting
total $1,650 · program services $330 · management and general $1,320
-
11g · Fees: other
total $759 · program services $152 · management and general $607
-
12 · Advertising and promotion
total $19,795 · program services $10,795 · fundraising $9,000
-
13 · Office expenses
total $3,678 · program services $2,218 · management and general $1,246 · fundraising $214
-
16 · Occupancy
total $8,419 · program services $7,240 · management and general $1,179
-
22 · Depreciation, depletion and amortization
total $3,580 · program services $3,066 · management and general $514
-
23 · Insurance
total $8,500 · program services $6,035 · management and general $2,465
-
24a · Other expenses: PROGRAM EXPENSES
total $106,720 · program services $106,720
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $8,226 · program services $8,226
-
24c · Other expenses: TELEPHONE AND INTERNET
total $2,861 · program services $2,861
-
24d · Other expenses: EQUIPMENT LEASING
total $2,371 · program services $2,371
-
24e · All other expenses
total $2,171 · program services $1,720 · management and general $451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$2
-
2 · Savings and temporary cash investments
beginning of year $228,043 · end of year $177,688
-
8 · Inventories for sale or use
beginning of year $9,434 · end of year $9,537
-
10a · Land, buildings and equipment: cost or other basis
$187,762
-
10b · Land, buildings and equipment: accumulated depreciation
$109,053
-
10c · Land, buildings and equipment, net
beginning of year $82,289 · end of year $78,709
-
27 · Net assets without donor restrictions
beginning of year $319,766 · end of year $265,932
Mission and programs · 2023
Mission
TO PROVIDE MONIES FOR FOOD, MEDICINE, TRANSPORTATION, LODGING AND HEATING ON AN EMERGENCY BASIS TO INDIGENT FAMILIES AND INDIVIDUALS THROUGHOUT MONROE COUNTY, TENNESSEE
Activities or mission (Part I)
TO PROVIDE FOOD, CLOTHING, UTILITIES ASSISTANCE AND OTHER SERVICES TO THE PEOPLE IN NEED IN MONROE COUNTY, TENNESSEE.
-
TO PROVIDE FOOD, CLOTHING, UTILITIES ASSISTANCE AND OTHER SERVICES TO THE PEOPLE IN NEED IN MONROE COUNTY, TENNESSEE.
Expenses $206,733
As filed on the 2023 return.
Listed in Part VII
-
Peter AllimanPETER ALLIMAN
BOD
- Total calculated
- $0
-
Margaret CummingsMARGARET CUMMINGS
SECRETARY
- Total calculated
- $0
-
Ray EwaldRAY EWALD
BOD
- Total calculated
- $0
-
Mike GilligMIKE GILLIG
PRESIDENT
- Total calculated
- $0
-
Nancy GoldbergNANCY GOLDBERG
BOD
- Total calculated
- $0
-
Charles LindbergCHARLES LINDBERG
BOD
- Total calculated
- $0
-
Amanda Martin-ShawAMANDA MARTIN-SHAW
BOD
- Total calculated
- $0
-
Joan MaxwellJOAN MAXWELL
TREASURER
- Total calculated
- $0
-
Nadine MazienisNADINE MAZIENIS
BOD
- Total calculated
- $0
-
Claire MoximCLAIRE MOXIM
BOD
- Total calculated
- $0
-
Dora NelsonDORA NELSON
BOD
- Total calculated
- $0
-
Tina SmithTINA SMITH
EXEC. DIRECT
- Total calculated
- $0
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
- 28 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430679349300603
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