Form 990 for tax year 2024
Filed by LUMBERTON CHRISTIAN CARE CENTER.
Totals
- Total revenue
- $197,701
- Total expenses
- $259,692
- Contributions and grants received
- $190,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,911
- Other revenue
- $3,017
- Total assets, end of year
- $1,335,597
- Total liabilities, end of year
- $510,528
- Net assets or fund balances, end of year
- $825,069
- Program services expenses (Part IX)
- $237,325
- Management and general expenses
- $22,367
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,325
Program services were 91.4% 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
$19,250
-
1e · Government grants (contributions)
$67,857
-
1f · All other contributions, gifts and grants
$103,666
-
1g · Noncash contributions included above
$30,049
-
3 · Investment income
total $3,911
-
11a · Other revenue: Miscellaneous
total $3,017
-
11e · Other revenue, total
$3,017
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,320 · program services $49,320
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,773 · program services $3,773
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,205 · management and general $4,205
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,419 · management and general $8,419
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,049 · program services $18,049
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,668 · program services $50,668
-
23 · Insurance
total $9,743 · management and general $9,743
-
24a · Other expenses: SHELTER FOOD SUPPLIES
total $52,471 · program services $52,471
-
24b · Other expenses: UTILITIES
total $40,792 · program services $40,792
-
24c · Other expenses: LAND RENT
total $12,000 · program services $12,000
-
24d · Other expenses: REPAIRS MAINTENANCE
total $8,078 · program services $8,078
-
24e · All other expenses
total $2,174 · program services $2,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,397 · end of year $25,252
-
8 · Inventories for sale or use
beginning of year $2,500 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$1,636,967
-
10b · Land, buildings and equipment: accumulated depreciation
$403,909
-
10c · Land, buildings and equipment, net
beginning of year $1,282,763 · end of year $1,233,058
-
13 · Investments: program-related
beginning of year $63,058 · end of year $66,966
-
15 · Other assets
beginning of year $8,783 · end of year $7,821
-
17 · Accounts payable and accrued expenses
beginning of year $4,800 · end of year $4,948
-
23 · Secured mortgages and notes payable
beginning of year $527,641 · end of year $505,580
-
27 · Net assets without donor restrictions
beginning of year $887,060 · end of year $813,583
-
28 · Net assets with donor restrictions
end of year $11,486
Mission and programs · 2024
Mission
TO PROVIDE FREE MEALS AND TEMPORARY SHELTER FOR THE NEEDY OF ROBESON COUNTY.
-
PROVIDED MEALS AND TEMPORARY SHELTER TO THE NEEDY OF ROBESON COUNTY
Expenses $237,325
As filed on the 2024 return.
Listed in Part VII
-
Barbara AndrewsBARBARA ANDREWS
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Renie MillsRENIE MILLS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CruceBARBARA CRUCE
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Clementine Thompson-McCormickCLEMENTINE THOMPSON-MCCORMICK
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Adolfo BarriosADOLFO BARRIOS
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Redell CollinsREDELL COLLINS
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Wanda CrumpWANDA CRUMP
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Katrina GilchristKATRINA GILCHRIST
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen LocklearELLEN LOCKLEAR
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory LocklearGREGORY LOCKLEAR
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa JohnsonLISA JOHNSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandford ChavisSANDFORD CHAVIS
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Juli HauserJULI HAUSER
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike BentleyMIKE BENTLEY
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 20 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502329349300015
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