Totals
- Total revenue
- $282,074
- Total expenses
- $274,199
- Contributions and grants received
- $282,011
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63
- Other revenue
- $0
- Total assets, end of year
- $362,519
- Total liabilities, end of year
- -$45
- Net assets or fund balances, end of year
- $362,564
- Program services expenses (Part IX)
- $62,876
- Management and general expenses
- $158,183
- Fundraising expenses
- $53,140
- Program service expenses (Part III)
- $62,876
Program services were 22.9% 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.
-
1c · Fundraising events
$159,265
-
1f · All other contributions, gifts and grants
$122,746
-
3 · Investment income
total $63 · related or exempt $63
-
8a · Fundraising events: contributions included on line 1c
$159,265
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $97,499 · management and general $97,499
-
10 · Payroll taxes
total $31,394 · management and general $31,394
-
11c · Fees: accounting
total $2,104 · management and general $2,104
-
12 · Advertising and promotion
total $53,325 · program services $185 · fundraising $53,140
-
13 · Office expenses
total $2,279 · management and general $2,279
-
14 · Information technology
total $1,686 · program services $1,686
-
22 · Depreciation, depletion and amortization
total $6,085 · program services $6,085
-
23 · Insurance
total $4,078 · management and general $4,078
-
24a · Other expenses: Direct Cost Expenses
total $51,160 · program services $51,160
-
24b · Other expenses: Bank Fees
total $326 · management and general $326
-
24c · Other expenses: Postage
total $444 · program services $444
-
24d · Other expenses: Repairs
total $4,822 · management and general $4,822
-
24e · All other expenses
total $18,997 · program services $3,316 · management and general $15,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,752 · end of year $275,961
-
10a · Land, buildings and equipment: cost or other basis
$165,865
-
10b · Land, buildings and equipment: accumulated depreciation
$79,307
-
10c · Land, buildings and equipment, net
beginning of year $90,892 · end of year $86,558
-
17 · Accounts payable and accrued expenses
beginning of year -$45 · end of year -$45
-
27 · Net assets without donor restrictions
beginning of year $354,689 · end of year $362,564
Mission and programs · 2023
Mission
To provide clothing, food, and furniture to the needy
-
To provide clothing, food and furniture to the needy. Serving over 1800 households this year with the help of 75 volunteers.
Expenses $62,876 · Revenue $282,074
As filed on the 2023 return.
Listed in Part VII
-
Susie Cook
Co-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Sills
Co-secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Bowling
President
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Dan Schmelter
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Burgess
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Aleshcha DeWitt
Client Servies
- Total calculated
- $0
- Hours/week
- 38
-
Christine Garner
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Racheal Filley
Outreach
- Total calculated
- $0
- Hours/week
- 38
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
- 5 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411299349302706
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