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Nonprofiteer
← SOUTH RIVER EMC COMMUNITY ASSISTANCE CORP

Form 990 for tax year 2025

Filed by SOUTH RIVER EMC COMMUNITY ASSISTANCE CORP.

Totals

Total revenue
$251,688
Total expenses
$268,365
Contributions and grants received
$251,463
Grants paid
$266,683
Program service revenue
$0
Investment income
$225
Other revenue
$0
Total assets, end of year
$62,565
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$62,565
Program services expenses (Part IX)
$268,365
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$268,365

Program services were 100.0% 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

    $251,463

  • 3 · Investment income

    total $225 · related or exempt $225

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $234,483 · program services $234,483

  • 2 · Grants to domestic individuals

    total $32,200 · program services $32,200

  • 11c · Fees: accounting

    total $1,682 · program services $1,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,975 · end of year $4,110

  • 2 · Savings and temporary cash investments

    beginning of year $53,554 · end of year $38,054

  • 4 · Accounts receivable

    beginning of year $19,713 · end of year $20,401

  • 27 · Net assets without donor restrictions

    beginning of year $79,242 · end of year $62,565

Mission and programs · 2025

Mission

TO SUPPORT ORGANIZATIONS THAT ARE SERVING EITHER THE HEALTH, SAFETY, OR EDUCATIONAL NEEDS OF CITIZENS WITHIN THE SOUTH RIVER ELECTRIC MEMBERSHIP CORPORATION SERVICE TERRITORY.

  • TO SUPPORT ORGANIZATIONS THAT ARE SERVING EITHER THE HEALTH, SAFETY, OR EDUCATIONAL NEEDS OF CITIZENS WITHIN THE SOUTH RIVER ELECTRIC MEMBERSHIP CORPORATION SERVICE TERRITORY.

    Expenses $268,365 · Grants $266,683

As filed on the 2025 return.

Listed in Part VII

  • Jon Matthews

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Clint Stanley

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    0.25

  • Jan Norris

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Donna Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • William Wilkes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Regina Drake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Michelle Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
28 April 2026
IRS schema version
2025v4.0
Source object
202611199349300836

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