Totals
- Total revenue
- $123,110
- Total expenses
- $129,940
- Contributions and grants received
- $122,918
- Grants paid
- $47,123
- Program service revenue
- $0
- Investment income
- $192
- Other revenue
- $0
- Total assets, end of year
- $112,510
- Total liabilities, end of year
- $2,094
- Net assets or fund balances, end of year
- $110,416
- Program services expenses (Part IX)
- $127,119
- Management and general expenses
- $2,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,119
Program services were 97.8% 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
$122,918
-
1g · Noncash contributions included above
$6,061
-
3 · Investment income
total $192 · related or exempt $192
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $47,123 · program services $47,123
-
7 · Other salaries and wages
total $57,314 · program services $57,314
-
10 · Payroll taxes
total $4,444 · program services $4,444
-
11c · Fees: accounting
total $2,821 · management and general $2,821
-
11g · Fees: other
total $1,025 · program services $1,025
-
13 · Office expenses
total $3,752 · program services $3,752
-
16 · Occupancy
total $3,600 · program services $3,600
-
17 · Travel
total $2,025 · program services $2,025
-
22 · Depreciation, depletion and amortization
total $489 · program services $489
-
23 · Insurance
total $2,598 · program services $2,598
-
24a · Other expenses: TELEPHONE
total $2,625 · program services $2,625
-
24b · Other expenses: EXECUTIVE DIRECTOR PHONE
total $1,275 · program services $1,275
-
24c · Other expenses: STORAGE
total $571 · program services $571
-
24d · Other expenses: MISCELLANEOUS
total $208 · program services $208
-
24e · All other expenses
total $70 · program services $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,233 · end of year $105,921
-
3 · Pledges and grants receivable
beginning of year $10,625 · end of year $6,344
-
10a · Land, buildings and equipment: cost or other basis
$8,078
-
10b · Land, buildings and equipment: accumulated depreciation
$7,833
-
10c · Land, buildings and equipment, net
beginning of year $734 · end of year $245
-
17 · Accounts payable and accrued expenses
beginning of year $1,346 · end of year $2,094
-
27 · Net assets without donor restrictions
beginning of year $117,246 · end of year $110,416
Mission and programs · 2022
Mission
CLEARING HOUSE OF INFORMATION AND REFERRAL SERVICE FOR VARIOUS ASSISTANCE PROGRAMS FOR LOW INCOME AND NEEDY FAMILIES IN POPE AND YELL COUNTIES IN ARKANSAS.
-
CLEARING HOUSE OF INFORMATION AND REFERRAL SERVICE FOR VARIOUS ASSISTANCE PROGRAMS FOR LOW INCOME AND NEEDY FAMILIES IN POPE AND YELL COUNTIES IN ARKANSAS.
Expenses $127,119 · Grants $47,123
As filed on the 2022 return.
Listed in Part VII
-
Shane BryanSHANE BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sarah ChenaultSARAH CHENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy MyersJEREMY MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim McKownKIM MCKOWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Williamtrey F SmithWILLIAMTREY F SMITH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.5
-
Candice UnderwoodCANDICE UNDERWOOD
VICE PRESIDE
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308674
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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