Totals
- Total revenue
- $1,566,988
- Total expenses
- $1,169,858
- Contributions and grants received
- $1,574,011
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $707
- Other revenue
- -$7,730
- Total assets, end of year
- $769,391
- Total liabilities, end of year
- -$905
- Net assets or fund balances, end of year
- $770,296
- Program services expenses (Part IX)
- $1,145,458
- Management and general expenses
- $17,695
- Fundraising expenses
- $6,705
- Program service expenses (Part III)
- $1,145,458
Program services were 97.9% 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
$100,932
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$1,463,079
-
3 · Investment income
total $707 · unrelated business $707
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$100,932
-
8b · Fundraising events: direct expenses
$7,730
-
8c · Net income from fundraising events
total -$7,730 · excluded -$7,730
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $40,170 · program services $38,370 · management and general $1,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,563 · program services $24,563
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,952 · program services $4,952
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,110 · management and general $9,110
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,705 · fundraising $6,705
-
13 · Office expenses
total $16,222 · program services $14,353 · management and general $1,869
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,105 · program services $44,105
-
17 · Travel
total $147 · management and general $147
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,015 · program services $6,015
-
23 · Insurance
total $2,605 · program services $1,710 · management and general $895
-
24a · Other expenses: BLESSINGS IN BOXES
total $661,426 · program services $661,426
-
24b · Other expenses: FOOD AND CLIENT COSTS
total $311,759 · program services $311,759
-
24c · Other expenses: CLIENT SERVICES
total $18,696 · program services $18,696
-
24d · Other expenses: PROPERTY EXPENSE-MAINT
total $8,031 · program services $8,031
-
24e · All other expenses
total $15,352 · program services $11,478 · management and general $3,874
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,004 · end of year $45,204
-
2 · Savings and temporary cash investments
beginning of year $196,220 · end of year $214,373
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$91,327
-
10b · Land, buildings and equipment: accumulated depreciation
$78,221
-
10c · Land, buildings and equipment, net
beginning of year $19,121 · end of year $13,106
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $90,976 · end of year $496,708
-
25 · Other liabilities
beginning of year $3,155 · end of year -$905
-
27 · Net assets without donor restrictions
beginning of year $373,166 · end of year $775,939
-
28 · Net assets with donor restrictions
end of year -$5,643
Mission and programs · 2023
Mission
TO PROVIDE FOOD AND OTHER BASIC NECESSITIES FOR THOSE IN NEED IN HENDERSON COUNTY NORTH CAROLINA.
-
BLESSING IN BOXES (ANNUAL CHRISTMAS PROGRAM) - PROVIDES GIFTS TO CHILDREN OF FAMILIES THAT QUALIFY.
Expenses $661,426
-
PROVIDED FOOD, HYGIENE ITEMS AND COATS/BLANKETS TO INDIVIDUALS AND FAMILIES THAT NEEDED ASSISTANCE.
Expenses $311,759
-
CLIENT SERVICES
Expenses $172,273
As filed on the 2023 return.
Listed in Part VII
-
Lynn H StaggsLYNN H STAGGS
Executive Dir.
- Total calculated
- $40,170
- From this org
- $40,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve MorrisonSTEVE MORRISON
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Karen FreemanKAREN FREEMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Linda ThomasLINDA THOMAS
ASST. CORP. SEC
- Total calculated
- $0
- Hours/week
- 1
-
Patrick HarperPATRICK HARPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon RenegarJON RENEGAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank StoutFRANK STOUT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pauline CarpenterPAULINE CARPENTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debi GouldDEBI GOULD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd PhillipsTODD PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly NobleKELLY NOBLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Allen CombsALLEN COMBS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chris PaceCHRIS PACE
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Ed TatschED TATSCH
Director
- 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
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431939349300208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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