Totals
- Total revenue
- $893,638
- Total expenses
- $889,072
- Contributions and grants received
- $831,251
- Grants paid
- $613,426
- Program service revenue
- $61,688
- Investment income
- $0
- Other revenue
- $699
- Total assets, end of year
- $1,287,025
- Total liabilities, end of year
- $385,435
- Net assets or fund balances, end of year
- $901,590
- Program services expenses (Part IX)
- $807,937
- Management and general expenses
- $43,936
- Fundraising expenses
- $37,199
- Program service expenses (Part III)
- $807,937
Program services were 90.9% 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.
-
1c · Fundraising events
$18,985
-
1e · Government grants (contributions)
$26,000
-
1f · All other contributions, gifts and grants
$786,266
-
2a · Program service revenue: Ongoing Garage Sale
total $61,688 · related or exempt $61,688
-
8a · Fundraising events: contributions included on line 1c
$18,985
-
11a · Other revenue: Recycling
total $699 · related or exempt $699
-
11e · Other revenue, total
$699
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $613,426 · program services $613,426
-
7 · Other salaries and wages
total $127,250 · program services $101,800 · management and general $15,270 · fundraising $10,180
-
9 · Other employee benefits
total $5,352 · program services $4,282 · management and general $642 · fundraising $428
-
10 · Payroll taxes
total $9,711 · program services $7,769 · management and general $1,165 · fundraising $777
-
11c · Fees: accounting
total $7,084 · program services $1,410 · management and general $4,264 · fundraising $1,410
-
12 · Advertising and promotion
total $3,224 · program services $2,579 · management and general $387 · fundraising $258
-
13 · Office expenses
total $3,538 · program services $2,217 · management and general $418 · fundraising $903
-
16 · Occupancy
total $22,568 · program services $13,577 · management and general $4,469 · fundraising $4,522
-
17 · Travel
total $48 · program services $38 · management and general $6 · fundraising $4
-
20 · Interest
total $20,185 · program services $15,542 · management and general $3,028 · fundraising $1,615
-
22 · Depreciation, depletion and amortization
total $30,996 · program services $15,498 · management and general $7,749 · fundraising $7,749
-
23 · Insurance
total $9,835 · program services $7,133 · management and general $1,576 · fundraising $1,126
-
24a · Other expenses: Vehicle Expense
total $8,084 · program services $5,820 · management and general $647 · fundraising $1,617
-
24b · Other expenses: Program Supplies
total $10,832 · program services $8,217 · management and general $2,615
-
24c · Other expenses: TelephoneInternet
total $6,180 · program services $4,934 · management and general $740 · fundraising $506
-
24d · Other expenses: Miscellaneous
total $5,322 · program services $3,695 · management and general $960 · fundraising $667
-
24e · All other expenses
total $5,437 · fundraising $5,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,944 · end of year $253,452
-
9 · Prepaid expenses and deferred charges
beginning of year $2,695 · end of year $6,369
-
10a · Land, buildings and equipment: cost or other basis
$1,330,235
-
10b · Land, buildings and equipment: accumulated depreciation
$324,799
-
10c · Land, buildings and equipment, net
beginning of year $1,036,888 · end of year $1,005,436
-
11 · Investments: publicly traded securities
beginning of year $12,514 · end of year $21,768
-
17 · Accounts payable and accrued expenses
beginning of year $10,072 · end of year $915
-
23 · Secured mortgages and notes payable
beginning of year $404,637 · end of year $384,520
-
27 · Net assets without donor restrictions
beginning of year $886,332 · end of year $901,590
Mission and programs · 2022
Mission
The organizations mission is to provide food, emergency assistance and other services to senior citizens and indigent families in Johnson County Kansas as well as the Kansas City metropolitian area.
-
Through the use of donated funds, proceeds from the ongoing garage sale project and ancilliary fund raising activities, the organization was able to provide to senior citizens, indigents, or other famililes, rent and utility assistance, food and household suppllies, home repair assistance to help them to live independently.
Expenses $807,937
As filed on the 2022 return.
Listed in Part VII
-
Craig Gibson
Director
- Total calculated
- $0
- Hours/week
- 0
-
George Corney
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert A Knight
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sylvia Terry
President and CEO
- Total calculated
- $0
- Hours/week
- 40
-
Ronald D Cave
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Vicki Charlesworth
Recording Secretary
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349319592
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