Form 990 for tax year 2024
Filed by LIFE CHALLENGE OF WESTERN NORTHCAROLINA INC.
Totals
- Total revenue
- $207,389
- Total expenses
- $199,038
- Contributions and grants received
- $204,638
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,751
- Other revenue
- $0
- Total assets, end of year
- $345,001
- Total liabilities, end of year
- $104,576
- Net assets or fund balances, end of year
- $240,425
- Program services expenses (Part IX)
- $199,038
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,038
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$88,546
-
1f · All other contributions, gifts and grants
$116,092
-
3 · Investment income
total $2,751 · related or exempt $2,751
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $70,293 · program services $70,293
-
9 · Other employee benefits
total $26,127 · program services $26,127
-
10 · Payroll taxes
total $5,928 · program services $5,928
-
11c · Fees: accounting
total $4,900 · program services $4,900
-
11g · Fees: other
total $11,909 · program services $11,909
-
17 · Travel
total $5 · program services $5
-
19 · Conferences, conventions and meetings
total $219 · program services $219
-
20 · Interest
total $3,566 · program services $3,566
-
22 · Depreciation, depletion and amortization
total $10,047 · program services $10,047
-
23 · Insurance
total $12,506 · program services $12,506
-
24e · All other expenses
total $53,538 · program services $53,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,611 · end of year $105,824
-
2 · Savings and temporary cash investments
beginning of year $61,082 · end of year $50,833
-
9 · Prepaid expenses and deferred charges
beginning of year $200
-
10a · Land, buildings and equipment: cost or other basis
$348,384
-
10b · Land, buildings and equipment: accumulated depreciation
$160,040
-
10c · Land, buildings and equipment, net
beginning of year $185,640 · end of year $188,344
-
17 · Accounts payable and accrued expenses
beginning of year $11,821 · end of year $12,553
-
23 · Secured mortgages and notes payable
beginning of year $95,638 · end of year $92,023
-
31 · Retained earnings, endowment or other funds
beginning of year $232,074 · end of year $240,425
Mission and programs · 2024
Mission
Assisting persons with dependency and life controlling issues
-
Sucessfullly operated programs and assistance for people with dependency and life controlling issues
Expenses $199,038 · Revenue $207,289
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samantha Hayes
Director
- Total calculated
- $0
- Hours/week
- 40
-
Shane Roughton
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Josh Hyde
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Marti Walker
President
- Total calculated
- $0
- Hours/week
- 0
-
Brittney Hooper
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Micah Atkins
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mike Abott
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349303856
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