Totals
- Total revenue
- $370,577
- Total expenses
- $218,906
- Contributions and grants received
- $224,116
- Grants paid
- $1,000
- Program service revenue
- $23,186
- Investment income
- $0
- Other revenue
- $123,275
- Total assets, end of year
- $673,142
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $673,142
- Program services expenses (Part IX)
- $180,161
- Management and general expenses
- $14,676
- Fundraising expenses
- $24,069
- Program service expenses (Part III)
- $180,161
Program services were 82.3% 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.
-
1f · All other contributions, gifts and grants
$224,116
-
2a · Program service revenue: CRAFTS
total $18,148 · related or exempt $18,148
-
2b · Program service revenue: TSHIRTS
total $5,038 · related or exempt $5,038
-
8a · Fundraising events: gross income
$158,337
-
8b · Fundraising events: direct expenses
$35,062
-
8c · Net income from fundraising events
total $123,275
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $37,494 · program services $37,494
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $64,706 · program services $30,406 · management and general $11,098 · fundraising $23,202
-
13 · Office expenses
total $320 · program services $48 · management and general $272
-
17 · Travel
total $1,733 · management and general $866 · fundraising $867
-
22 · Depreciation, depletion and amortization
total $19,200 · program services $19,200
-
23 · Insurance
total $4,699 · program services $3,759 · management and general $940
-
24a · Other expenses: SUPPLIES FOR PROGRAMS
total $88,254 · program services $88,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,926 · end of year $621,766
-
10a · Land, buildings and equipment: cost or other basis
$64,995
-
10b · Land, buildings and equipment: accumulated depreciation
$19,200
-
10c · Land, buildings and equipment, net
end of year $45,795
-
12 · Investments: other securities
beginning of year $3,545 · end of year $5,581
-
31 · Retained earnings, endowment or other funds
beginning of year $521,471 · end of year $673,142
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE EMPLOYMENT FOR ADULTS WITH DISABILITES.
-
ADULTS WITH DISABILITES PROVIDED WITH JOBS IN WHICH THEY CREATE ITEMS TO BE SOLD IN ORDER TO RAISE FUNDS. PROCEEDS FROM THE SALE OF THESE PRODUCTS WILL BE PUT TOWARDS OPENING AN ECO-FRIENDLY, COMMUNITY CRAFT CENTER IN BEAUFORT COUNTY WHICH WILL BE FULLY STAFFED BY INTELLECTUALLY AND PHYSICALLY DISABLED ADULTS.
Expenses $180,161 · Grants $1,000 · Revenue $23,186
-
PROVISION OF HOUSING FOR ADULTS WITH DISABILITIES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol BartholomewCAROL BARTHOLOMEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Rj BartholomewRJ BARTHOLOMEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 30
-
Lauren RiversLAUREN RIVERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 30
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349316557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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