Totals
- Total revenue
- $343,774
- Total expenses
- $233,636
- Contributions and grants received
- $36,163
- Grants paid
- $185,197
- Program service revenue
- $0
- Investment income
- $4,285
- Other revenue
- $303,326
- Total assets, end of year
- $1,127,547
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,127,547
- Program services expenses (Part IX)
- $232,883
- Management and general expenses
- $753
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,883
Program services were 99.7% 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
$36,163
-
3 · Investment income
total $4,285 · related or exempt $4,285
-
8a · Fundraising events: gross income
$334,654
-
8b · Fundraising events: direct expenses
$31,328
-
8c · Net income from fundraising events
total $303,326
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $185,197 · program services $185,197
-
13 · Office expenses
total $10,439 · program services $10,439
-
23 · Insurance
total $698 · management and general $698
-
24a · Other expenses: CONTRACT LABOR
total $37,247 · program services $37,247
-
24b · Other expenses: DEPOSIT BOX
total $55 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,372 · end of year $6,113
-
2 · Savings and temporary cash investments
beginning of year $1,010,778 · end of year $1,117,175
-
15 · Other assets
beginning of year $4,259 · end of year $4,259
-
27 · Net assets without donor restrictions
beginning of year $1,017,409 · end of year $1,127,547
Mission and programs · 2022
Mission
TO MAKE CHARITABLE GRANTS TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS THAT WILL BE USED EXCLUSIVELY TO MEET THE UNMET NEEDS OF HARDIN COUNTY, TENNESSEE AND SURROUNDING COUNTIES AND NATIONAL CHARITIES.
-
ASSISTANCE TO NEEDY AND UNDERPRIVILEDGED
Expenses $47,686
-
ASSISTANCE TO NEEDY AND UNDERPRIVELEDGED
Expenses $185,197 · Grants $185,197
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan AdkissonDAN ADKISSON
PRESIDENT
- Total calculated
- $0
-
Carolyn BlakneyCAROLYN BLAKNEY
SECRETARY
- Total calculated
- $0
-
Michael DavisMICHAEL DAVIS
DIRECTOR
- Total calculated
- $0
-
Marsha FloydMARSHA FLOYD
DIRECTOR
- Total calculated
- $0
-
Stephanie GodwinSTEPHANIE GODWIN
TREASURER
- Total calculated
- $0
-
David GregoryDAVID GREGORY
VICE PRESIDE
- Total calculated
- $0
-
Ty JonesTY JONES
DIRECTOR
- Total calculated
- $0
-
Randy RinksRANDY RINKS
DIRECTOR
- Total calculated
- $0
-
Kirk ThurmanKIRK THURMAN
DIRECTOR
- Total calculated
- $0
-
Tanya TullTANYA TULL
DIRECTOR
- Total calculated
- $0
-
Blake WalleyBLAKE WALLEY
DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420879349300707
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.