Totals
- Total revenue
- $531,772
- Total expenses
- $479,926
- Contributions and grants received
- $510,788
- Grants paid
- $278,464
- Program service revenue
- $0
- Investment income
- $13,484
- Other revenue
- $7,500
- Total assets, end of year
- $2,614,426
- Total liabilities, end of year
- $22,643
- Net assets or fund balances, end of year
- $2,591,783
- Program services expenses (Part IX)
- $448,505
- Management and general expenses
- $31,421
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $448,505
Program services were 93.5% 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
$510,788
-
3 · Investment income
total $13,484 · excluded $13,484
-
6a · Gross rents
real property $7,500
-
6c · Rental income or loss
real property $7,500
-
6d · Net rental income or loss
total $7,500 · excluded $7,500
-
11a · Other revenue: OTHER INCOME
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $278,464 · program services $278,464
-
11c · Fees: accounting
total $1,290 · management and general $1,290
-
13 · Office expenses
total $23,256 · management and general $23,256
-
16 · Occupancy
total $34,466 · program services $33,776 · management and general $690
-
22 · Depreciation, depletion and amortization
total $66,270 · program services $66,270
-
23 · Insurance
total $2,821 · program services $2,765 · management and general $56
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $49,769 · program services $48,774 · management and general $995
-
24b · Other expenses: TELEPHONE
total $6,898 · program services $6,760 · management and general $138
-
24c · Other expenses: VEHICLES EXPENSE
total $11,935 · program services $11,696 · management and general $239
-
24d · Other expenses: VOLUNTEER EVENTS
total $2,720 · management and general $2,720
-
24e · All other expenses
total $2,037 · management and general $2,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,399 · end of year $413,012
-
2 · Savings and temporary cash investments
beginning of year $735,382 · end of year $984,154
-
4 · Accounts receivable
beginning of year $9,053 · end of year $7,674
-
9 · Prepaid expenses and deferred charges
beginning of year $5,216
-
10a · Land, buildings and equipment: cost or other basis
$2,113,585
-
10b · Land, buildings and equipment: accumulated depreciation
$917,597
-
10c · Land, buildings and equipment, net
beginning of year $1,117,059 · end of year $1,195,988
-
11 · Investments: publicly traded securities
beginning of year $9,879 · end of year $13,598
-
17 · Accounts payable and accrued expenses
beginning of year $15,051 · end of year $22,643
-
27 · Net assets without donor restrictions
beginning of year $2,464,324 · end of year $2,450,614
-
28 · Net assets with donor restrictions
beginning of year $75,613 · end of year $141,169
Mission and programs · 2023
Mission
TO PROVIDE FOOD, CLOTHING, AND MEDICAL ASSISTANCE TO QUALIFYING FAMILIES WHILE MEETING THEIR SPIRITUAL NEEDS.
-
DISTRIBUTION MINISTRIES - PROVIDE FOOD, CLOTHING, HOUSEHOLD GOODS, AND MEDICAL SUPPLIES TO QUALIFYING FAMILIES WHILE HELPING TO MEET THEIR SPIRITUAL NEEDS.
Expenses $231,178 · Grants $163,576
-
MEDICAL MINISTRIES - MEDICAL CLINIC THAT PROVIDES MEDICAL, DENTAL, EYE CARE, AND PHARMACEUTICAL SERVICES TO QUALIFYING FAMILIES IN THE COMMUNITY.
Expenses $153,857 · Grants $85,564
-
SPECIAL PROJECTS COMMUNITY SERVICE - CHRISTMAS FOR ALL AGES, THANKSGIVING DINNERS, AND SCHOOL SUPPLIES. NATIVE AMERICAN OUTREACH MINISTRIES - PROVIDE MEDICAL AND FOOD SUPPLIES, SPECIAL PROJECTS WHICH INCLUDES CHRISTMAS AND THANKSGIVING DINNERS AND SCHOOL SUPPLIES. EVANGELISM - FURNISH BIBLES TO CLIENTS. GHANA - PROVIDE PHARMACEUTICALS FOR THE GHANA MISSION BASE.
Expenses $63,470 · Grants $29,324
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARY CLAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA DORSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI BOSTIAN
ASST EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
AL YANCEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA BALDWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE CRUTCHFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
MARIE COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PATTY SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401379349300215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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