Totals
- Total revenue
- $3,085,656
- Total expenses
- $2,067,023
- Contributions and grants received
- $2,101,376
- Grants paid
- $262,334
- Program service revenue
- $14,111
- Investment income
- $762,531
- Other revenue
- $207,638
- Total assets, end of year
- $8,847,377
- Total liabilities, end of year
- $19,209
- Net assets or fund balances, end of year
- $8,828,168
- Program services expenses (Part IX)
- $1,800,392
- Management and general expenses
- $266,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,800,392
Program services were 87.1% 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.
-
1e · Government grants (contributions)
$388,887
-
1f · All other contributions, gifts and grants
$1,712,489
-
2a · Program service revenue: PROGRAM FEES
total $14,111 · related or exempt $14,111
-
3 · Investment income
total $503,381 · excluded $503,381
-
6a · Gross rents
real property $70,229
-
6c · Rental income or loss
real property $70,229
-
6d · Net rental income or loss
total $70,229 · excluded $70,229
-
7a · Gross sales of assets other than inventory
other assets $318,487
-
7b · Less cost or other basis and sales expenses
other assets $59,337
-
7c · Gain or loss
other assets $259,150
-
7d · Net gain or loss
total $259,150 · related or exempt $259,150
-
8a · Fundraising events: gross income
$129,784
-
8c · Net income from fundraising events
total $129,784 · excluded $129,784
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,625 · related or exempt $7,625
-
11e · Other revenue, total
$7,625
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $262,334 · program services $262,334
-
7 · Other salaries and wages
total $801,355 · program services $638,169 · management and general $163,186
-
9 · Other employee benefits
total $97,144 · program services $83,436 · management and general $13,708
-
10 · Payroll taxes
total $62,446 · program services $56,067 · management and general $6,379
-
11g · Fees: other
total $12,296 · program services $10,202 · management and general $2,094
-
12 · Advertising and promotion
total $3,014 · program services $1,904 · management and general $1,110
-
13 · Office expenses
total $21,679 · program services $14,120 · management and general $7,559
-
14 · Information technology
total $13,255 · program services $12,127 · management and general $1,128
-
16 · Occupancy
total $142,920 · program services $122,133 · management and general $20,787
-
20 · Interest
total $2,445 · management and general $2,445
-
22 · Depreciation, depletion and amortization
total $174,621 · program services $148,021 · management and general $26,600
-
23 · Insurance
total $119,849 · program services $119,849
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $135,379 · program services $123,690 · management and general $11,689
-
24b · Other expenses: SECURITY
total $120,073 · program services $118,140 · management and general $1,933
-
24c · Other expenses: PROGRAM EXPENSES
total $74,255 · program services $72,413 · management and general $1,842
-
24d · Other expenses: TRANSPORTATION
total $14,129 · program services $12,214 · management and general $1,915
-
24e · All other expenses
total $9,829 · program services $5,573 · management and general $4,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,096,369 · end of year $1,164,217
-
2 · Savings and temporary cash investments
beginning of year $523,940 · end of year $546,513
-
3 · Pledges and grants receivable
beginning of year $126,046 · end of year $273,634
-
9 · Prepaid expenses and deferred charges
beginning of year $33,485 · end of year $42,891
-
10a · Land, buildings and equipment: cost or other basis
$6,361,642
-
10b · Land, buildings and equipment: accumulated depreciation
$3,551,115
-
10c · Land, buildings and equipment, net
beginning of year $2,569,197 · end of year $2,810,527
-
11 · Investments: publicly traded securities
beginning of year $3,492,271 · end of year $4,009,595
-
17 · Accounts payable and accrued expenses
beginning of year $24,060 · end of year $6,090
-
21 · Escrow or custodial account liability
beginning of year $7,713 · end of year $13,119
-
27 · Net assets without donor restrictions
beginning of year $4,317,271 · end of year $4,818,573
-
28 · Net assets with donor restrictions
beginning of year $3,492,264 · end of year $4,009,595
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO EDUCATE, EMPOWER, AND ENTICE THE LOCAL COMMUNITY THROUGH COLLABORATIVE PROGRAMS OF CHRISTIAN SERVICE THAT: PROVIDE FOR IMMEDIATE HUMAN NEEDS, STENGTHEN FAMILY LIFE, DEVELOPE LEADERSHIP, & ENCOURAGE PERSONAL RESPONSIBILITY.
-
FAMILY DAYCARE FOOD PROGRAM - PROVIDES IN-HOUSE MEALS FOR FAMILY DAY-CARE OPERATIONS
Expenses $316,977 · Grants $262,334
-
SYBIL SMITH FAMILY VILLAGE - PROVIDES LOW INCOME HOUSING TO NEEDY FAMILIES.
Expenses $574,495
-
SPECIAL PROGRAMS FOR THE AGING - PROVIDES EMERGENCY SHELTER, FEEDING PROGRAM, AND TRANSPORTATION FOR THOSE IN NEED OF MEDICAL ASSISTANCE.
Expenses $247,954
-
NEIGHBORHOOD DEVELOPMENT - PROVIDES SERVICE TO LOW INCOME NEIGHBORHOODS.
Expenses $660,966
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kate CarverKATE CARVER
EXECUTIVE DI
- Total calculated
- $81,853
- From this org
- $81,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Sheila BatesREV SHEILA BATES
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Ann BedsoleANN BEDSOLE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
David BristerDAVID BRISTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie BristerEDDIE BRISTER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Shilpa BurkettSHILPA BURKETT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Rev Kitsy DixonREV KITSY DIXON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Avril DrummondAVRIL DRUMMOND
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Betty FainBETTY FAIN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Bradley ForsterBRADLEY FORSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Jonathan HolstonBISHOP JONATHAN HOLSTON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Dr John HoyleDR JOHN HOYLE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Terry JonesTERRY JONES
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Katherine KouryKATHERINE KOURY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary LamarROSEMARY LAMAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Darren McClellanREV DARREN MCCLELLAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Makeda NicholsMAKEDA NICHOLS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Kimi OaksKIMI OAKS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Bo PerryBO PERRY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Michele SmithMICHELE SMITH
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Jessica TullochJESSICA TULLOCH
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Lee WaltersLEE WALTERS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Casey WhitingCASEY WHITING
MEMBER AT LA
- 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
- 2024
- Filed
- 26 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510919349301441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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