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Nonprofiteer
← FAYETTEVILLE AREA OPERATIONINASMUCH

Form 990 for tax year 2022

Filed by FAYETTEVILLE AREA OPERATIONINASMUCH.

Totals

Total revenue
$693,056
Total expenses
$828,885
Contributions and grants received
$606,506
Grants paid
$0
Program service revenue
$0
Investment income
$2,242
Other revenue
$84,308
Total assets, end of year
$1,507,897
Total liabilities, end of year
$11,283
Net assets or fund balances, end of year
$1,496,614
Program services expenses (Part IX)
$636,440
Management and general expenses
$173,358
Fundraising expenses
$19,087
Program service expenses (Part III)
$636,440

Program services were 76.8% 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

    $606,506

  • 3 · Investment income

    total $2,242 · related or exempt $2,242

  • 11a · Other revenue: SPECIAL EVENTS

    total $54,190 · related or exempt $54,190

  • 11b · Other revenue: RENTALS

    total $24,660 · related or exempt $24,660

  • 11c · Other revenue: OTHER REVENUE

    total $5,458 · related or exempt $5,458

  • 11e · Other revenue, total

    $84,308

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $442,247 · program services $375,910 · management and general $66,337

  • 10 · Payroll taxes

    total $35,989 · program services $30,591 · management and general $5,398

  • 13 · Office expenses

    total $18,228 · management and general $18,228

  • 22 · Depreciation, depletion and amortization

    total $69,656 · program services $62,690 · management and general $6,966

  • 23 · Insurance

    total $23,992 · program services $11,996 · management and general $11,996

  • 24a · Other expenses: UTILITIES

    total $62,480 · program services $46,860 · management and general $15,620

  • 24b · Other expenses: REPAIRS

    total $40,419 · program services $30,314 · management and general $10,105

  • 24c · Other expenses: PROGRAM - BREAKFAST

    total $28,780 · program services $28,780

  • 24d · Other expenses: PROFESSIONAL FEES

    total $19,817 · management and general $19,817

  • 24e · All other expenses

    total $87,277 · program services $49,299 · management and general $18,891 · fundraising $19,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,732 · end of year $215,908

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

    $1,809,501

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

    $536,114

  • 10c · Land, buildings and equipment, net

    beginning of year $1,253,068 · end of year $1,273,387

  • 11 · Investments: publicly traded securities

    beginning of year $14,850 · end of year $16,170

  • 15 · Other assets

    beginning of year $2,233 · end of year $2,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,182 · end of year $11,283

  • 27 · Net assets without donor restrictions

    beginning of year $1,401,090 · end of year $1,377,539

  • 28 · Net assets with donor restrictions

    beginning of year $230,611 · end of year $119,075

Mission and programs · 2022

Mission

PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED IN FAYETTEVILLE, NC AREA.

  • TO PROVIDE CONSTRUCTION AND OTHER ASSISTANCE TO INDIVIDUALS IN NEED

    Expenses $636,440

As filed on the 2022 return.

Listed in Part VII

  • Sebastien Braxton

    DIRECTOR

    Total calculated
    $0

  • Robin Candido

    DIRECTOR

    Total calculated
    $0

  • Dr Mike Garrett

    DIRECTOR

    Total calculated
    $0

  • Tara Hinton

    DIRECTOR

    Total calculated
    $0

  • Hal Broadfoot Jr

    DIRECTOR

    Total calculated
    $0

  • Karl Merritt

    DIRECTOR

    Total calculated
    $0

  • Butch Murphy

    VICE PRESIDE

    Total calculated
    $0

  • Dorothy McNeill

    SECRETARY

    Total calculated
    $0

  • Emily Perry

    PRESIDENT

    Total calculated
    $0

  • Mark Rice

    DIRECTOR

    Total calculated
    $0

  • Sam Ross

    DIRECTOR

    Total calculated
    $0

  • Eddie Waren

    TREASURER

    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 August 2023
IRS schema version
2022v5.0
Source object
202302419349301435

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