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← NEW BEGINNINGS FOR GILMER COUNTY

Form 990 for tax year 2022

Filed by NEW BEGINNINGS FOR GILMER COUNTY.

Totals

Total revenue
$256,864
Total expenses
$41,423
Contributions and grants received
$256,864
Grants paid
$27,134
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$507,072
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$507,072
Program services expenses (Part IX)
$38,997
Management and general expenses
$2,426
Fundraising expenses
$0
Program service expenses (Part III)
$38,997

Program services were 94.1% 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

    $256,864

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $27,134 · program services $27,134

  • 11c · Fees: accounting

    total $353 · program services $0 · management and general $353 · fundraising $0

  • 13 · Office expenses

    total $166 · program services $0 · management and general $166 · fundraising $0

  • 16 · Occupancy

    total $5,228 · program services $5,228 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,635 · program services $3,635 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,180 · program services $3,000 · management and general $1,180 · fundraising $0

  • 24a · Other expenses: DUE & SUSCRIPTIONS

    total $699 · program services $0 · management and general $699 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $28 · program services $0 · management and general $28 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,722 · end of year $156,405

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

    $366,418

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

    $15,751

  • 10c · Land, buildings and equipment, net

    beginning of year $259,925 · end of year $350,667

  • 27 · Net assets without donor restrictions

    beginning of year $303,647 · end of year $384,523

  • 28 · Net assets with donor restrictions

    end of year $122,549

Mission and programs · 2022

Mission

TO PROVIDE SHELTER TO THE UNDER SERVED POPULATION OF GILMER COUNTY, GA.

  • HOUSING ASSISTANCE

    Expenses $18,638 · Grants $11,638

  • UTILITY DEPOSITS AND ASSISTANCE

    Expenses $18,709 · Grants $14,395

  • COMMUNITY KITCHEN/SHELTER

    Expenses $1,650 · Grants $1,100

As filed on the 2022 return.

Listed in Part VII

  • Bill Ford

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Kent Sanford

    VICE CHAIR/ASST. TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Chris Henson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Rachel Tarr

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Glen Arnold

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Merle Naylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David McArthur

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Rapson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Kirchmayer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joel Taylor

    MEMBER

    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
20 June 2023
IRS schema version
2022v5.0
Source object
202301879349300205

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