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Nonprofiteer
← HENDERSON CHRISTIAN COMMUNITY OUTREACH INC

Form 990 for tax year 2022

Filed by HENDERSON CHRISTIAN COMMUNITY OUTREACH INC.

Totals

Total revenue
$375,658
Total expenses
$324,640
Contributions and grants received
$354,049
Grants paid
$173,396
Program service revenue
$0
Investment income
$7,026
Other revenue
$14,583
Total assets, end of year
$795,236
Total liabilities, end of year
$2,569
Net assets or fund balances, end of year
$792,667
Program services expenses (Part IX)
$260,688
Management and general expenses
$56,260
Fundraising expenses
$7,692
Program service expenses (Part III)
$260,688

Program services were 80.3% 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.

  • 1a · Federated campaigns

    $39,274

  • 1e · Government grants (contributions)

    $19,146

  • 1f · All other contributions, gifts and grants

    $295,629

  • 3 · Investment income

    total $7,026 · related or exempt $4,630 · excluded $2,396

  • 8a · Fundraising events: gross income

    $14,583

  • 8c · Net income from fundraising events

    total $14,583

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $173,396 · program services $173,396

  • 7 · Other salaries and wages

    total $43,365 · program services $26,019 · management and general $15,178 · fundraising $2,168

  • 10 · Payroll taxes

    total $3,875 · program services $2,325 · management and general $1,356 · fundraising $194

  • 11c · Fees: accounting

    total $6,995 · management and general $6,995

  • 12 · Advertising and promotion

    total $1,080 · fundraising $1,080

  • 13 · Office expenses

    total $14,205 · program services $5,861 · management and general $8,344

  • 16 · Occupancy

    total $31,512 · program services $22,401 · management and general $7,361 · fundraising $1,750

  • 22 · Depreciation, depletion and amortization

    total $20,538 · program services $20,538

  • 23 · Insurance

    total $3,711 · program services $3,711

  • 24a · Other expenses: MISCELLANEOUS

    total $22,701 · program services $5,675 · management and general $17,026

  • 24b · Other expenses: FOOD COST

    total $2,500 · fundraising $2,500

  • 24c · Other expenses: DUES

    total $762 · program services $762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,019 · end of year $42,960

  • 2 · Savings and temporary cash investments

    beginning of year $3,588 · end of year $40,744

  • 10a · Land, buildings and equipment: cost or other basis

    $465,791

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,460

  • 10c · Land, buildings and equipment, net

    beginning of year $180,678 · end of year $448,331

  • 13 · Investments: program-related

    end of year $263,201

  • 15 · Other assets

    beginning of year $7,815

  • 25 · Other liabilities

    beginning of year $1,745 · end of year $2,569

  • 27 · Net assets without donor restrictions

    beginning of year $191,932 · end of year $509,349

  • 28 · Net assets with donor restrictions

    beginning of year $544,423 · end of year $283,318

Mission and programs · 2022

Mission

HENDERSON CHRISTIAN COMMUNITY OUTREACH RESPONDS WITH DIGINITY AND CONCERN TO PERSONS WHOSE URGENT NEED FOR FOOD, HOUSING, MEDICINE, ADVOCACY, AND FUNDING ARE NOT BEING MET BY PROVIDING DIRECT SERVICES TO THOSE WHO NEED EMERGENCY FOOD, HOUSING, MEDICAL CARE, MEDICINE, ADVOCACY, AND FINANCIAL AID.

  • PROVIDED EMERGENCY FOOD, RENT, UTILITIES, DENTAL CARE, MEDICINE, AND TRANSPORATION TO INDIVIDUALS IN NEED.

    Expenses $260,688 · Grants $173,396

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Compton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Courtney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorie Emrick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Farmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Charles Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa O'Nan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Pendergraft

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rayanna Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Thomas

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • David Watkins

    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202332229349301333

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