Totals
- Total revenue
- $635,135
- Total expenses
- $712,858
- Contributions and grants received
- $34,828
- Grants paid
- $44,500
- Program service revenue
- $0
- Investment income
- $318
- Other revenue
- $599,989
- Total assets, end of year
- $862,515
- Total liabilities, end of year
- $4,170
- Net assets or fund balances, end of year
- $858,345
- Program services expenses (Part IX)
- $596,549
- Management and general expenses
- $116,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $596,549
Program services were 83.7% 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
$34,828
-
3 · Investment income
total $318 · excluded $318
-
10a · Gross sales of inventory
$599,989
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $599,989 · related or exempt $599,989
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $44,500 · program services $44,500
-
5 · Compensation of officers, directors and key employees
total $43,700 · program services $32,775 · management and general $10,925
-
7 · Other salaries and wages
total $328,322 · program services $246,242 · management and general $82,080
-
10 · Payroll taxes
total $31,388 · program services $23,541 · management and general $7,847
-
11c · Fees: accounting
total $1,600 · program services $1,200 · management and general $400
-
12 · Advertising and promotion
total $986 · program services $740 · management and general $246
-
13 · Office expenses
total $4,074 · program services $3,056 · management and general $1,018
-
16 · Occupancy
total $23,075 · program services $17,306 · management and general $5,769
-
22 · Depreciation, depletion and amortization
total $36,505 · program services $36,505
-
23 · Insurance
total $14,772 · program services $11,079 · management and general $3,693
-
24a · Other expenses: CARES EXPENSES
total $37,421 · program services $37,421
-
24b · Other expenses: PROCEEDS DAYS
total $27,489 · program services $27,489
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $24,645 · program services $24,645
-
24d · Other expenses: SPECIAL CHARITIES
total $19,509 · program services $19,509
-
24e · All other expenses
total $74,872 · program services $70,541 · management and general $4,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,438 · end of year $54,466
-
2 · Savings and temporary cash investments
beginning of year $282,871 · end of year $253,152
-
10a · Land, buildings and equipment: cost or other basis
$940,155
-
10b · Land, buildings and equipment: accumulated depreciation
$385,258
-
10c · Land, buildings and equipment, net
beginning of year $580,971 · end of year $554,897
-
17 · Accounts payable and accrued expenses
beginning of year $4,212 · end of year $4,170
-
27 · Net assets without donor restrictions
beginning of year $936,068 · end of year $858,345
Mission and programs · 2022
Mission
CHRISTIAN ASSOCIATION FOR RELIEF AND EMERGENCY SERVICES, PROVIDING SERVICES TO LOCAL COMMUNITY, INCLUDING OPERATING THRIFT SHOP, MEDICAL ASSISTANCE PROGRAMS, SCHOLARSHIPS AND OTHER COMMUNITY SUPPORT.
Activities or mission (Part I)
CHRISTIAN ASSOCIATION FOR RELIEF AND EMERGENCY SERVICES, PROVIDING SERVICES TO LOCAL COMMUNITY, INCLUDING OPERATING THRIFT SHOP, MOBILE PHARMACY, MEDICAL ASSISTANCE PROGRAMS, SCHOLARSHIPS AND OTHER COMMUNITY SUPPORT.
-
1) PROVIDE MEDICAL ASSISTANCE PROGRAM (MAP).2) PROVIDE EMERGENCY NEEDS SUCH AS HEATERS, DENTAL & RELIEF TO NEEDY.3) PROVIDE SCHOLARSHIPS AND CHILDREN'S CHARITIES.
Expenses $596,549 · Grants $44,500 · Revenue $599,989
As filed on the 2022 return.
Listed in Part VII
-
Miranda RoupeMIRANDA ROUPE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Logan OliverLOGAN OLIVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brant ArnoldBRANT ARNOLD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Winkie CliftonWINKIE CLIFTON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kim ChoateKIM CHOATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerson CuevasGERSON CUEVAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna EdwardsDONNA EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda EdwardsLINDA EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carollyn PruittCAROLLYN PRUITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley PernellKELLEY PERNELL
EXECUTIVE DIRECTOR
- Total calculated
- $40,400
- From this org
- $40,400
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349302443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.