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Nonprofiteer
← TEMPORARY EMERGENCY SERVICES INC

Form 990 for tax year 2023

Filed by TEMPORARY EMERGENCY SERVICES INC.

Totals

Total revenue
$1,978,254
Total expenses
$904,249
Contributions and grants received
$1,723,678
Grants paid
$143,092
Program service revenue
$0
Investment income
$37,687
Other revenue
$216,889
Total assets, end of year
$2,636,545
Total liabilities, end of year
$85,246
Net assets or fund balances, end of year
$2,551,299
Program services expenses (Part IX)
$670,681
Management and general expenses
$233,568
Fundraising expenses
$0
Program service expenses (Part III)
$670,681

Program services were 74.2% 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

    $44,964

  • 1e · Government grants (contributions)

    $1,389,097

  • 1f · All other contributions, gifts and grants

    $289,617

  • 3 · Investment income

    total $37,687 · unrelated business $37,687

  • 8a · Fundraising events: contributions included on line 1c

    $44,964

  • 11a · Other revenue: THRIFT STORE

    total $216,889 · related or exempt $216,889

  • 11e · Other revenue, total

    $216,889

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $132,970 · program services $132,970

  • 2 · Grants to domestic individuals

    total $10,122 · program services $10,122

  • 7 · Other salaries and wages

    total $420,600 · program services $294,420 · management and general $126,180

  • 9 · Other employee benefits

    total $46,002 · program services $32,201 · management and general $13,801

  • 10 · Payroll taxes

    total $32,453 · program services $22,717 · management and general $9,736

  • 11c · Fees: accounting

    total $18,179 · management and general $18,179

  • 12 · Advertising and promotion

    total $2,045 · program services $1,432 · management and general $613

  • 13 · Office expenses

    total $24,738 · program services $17,317 · management and general $7,421

  • 17 · Travel

    total $25,013 · program services $25,013

  • 22 · Depreciation, depletion and amortization

    total $94,113 · program services $65,879 · management and general $28,234

  • 23 · Insurance

    total $14,937 · program services $10,456 · management and general $4,481

  • 24a · Other expenses: COLLECTION SERVICES

    total $7,480 · program services $5,236 · management and general $2,244

  • 24b · Other expenses: MAINTENANCE

    total $7,796 · program services $5,457 · management and general $2,339

  • 24c · Other expenses: Utilities and Telephone

    total $54,239 · program services $37,967 · management and general $16,272

  • 24d · Other expenses: MISCELLANEOUS

    total $13,562 · program services $9,494 · management and general $4,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $435,790 · end of year $519,768

  • 2 · Savings and temporary cash investments

    end of year $1,056,514

  • 3 · Pledges and grants receivable

    beginning of year $9,855 · end of year $12,994

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

    $1,957,090

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

    $909,821

  • 10c · Land, buildings and equipment, net

    beginning of year $1,131,082 · end of year $1,047,269

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,460 · end of year $10,999

  • 24 · Unsecured notes and loans payable

    beginning of year $37,078 · end of year $24,647

  • 25 · Other liabilities

    beginning of year $47,895 · end of year $49,600

  • 27 · Net assets without donor restrictions

    beginning of year $1,477,294 · end of year $1,529,907

  • 28 · Net assets with donor restrictions

    end of year $1,021,392

Mission and programs · 2023

Mission

ASSISTANCE TO NEEDY AND UNEMPLOYED

  • THE ORGANIZATION PROVIDES ASSISTANCE AND REFERRAL SERVICES TO THE NEEDY IN THE TUSCALOOSA AREA

    Expenses $670,681

As filed on the 2023 return.

Listed in Part VII

  • SHERNAVIA HALL

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • HUSTON MILLIGAN

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • JOE SUITER

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • ANDRE CHANNEL

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • JOHN BROOK

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • ANDERSON GRAVES

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • ESTELLA HARE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHELIA JORDAN

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • RACHEL BLUME

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • JOSH RIVERS

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE SMALLWOOD

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • DARLENE AKINS

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY OLIVE

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • CINDY GAFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA CARNES

    BOARD

    Total calculated
    $0
    Hours/week
    0

  • JOSEPH EATMON

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE BAILEY IV

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EDIE KYSER

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • JABAREE PREWITT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LAUREN WILSON

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • TARIQ AZAM

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • NICOLE PEPPER

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY GAY

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • ANNE GUTHRIE

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE REINHART

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • KAREN THOMPSON JACKSON

    DIRECTOR

    Total calculated
    $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
10 February 2025
IRS schema version
2023v6.0
Source object
202511669349300006

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