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Nonprofiteer
← FOUR-SQUARE COMMUNITY ACTION INC

Form 990 for tax year 2022

Filed by FOUR-SQUARE COMMUNITY ACTION INC.

Totals

Total revenue
$4,952,616
Total expenses
$4,883,473
Contributions and grants received
$4,825,069
Grants paid
$0
Program service revenue
$110,433
Investment income
$3,491
Other revenue
$13,623
Total assets, end of year
$1,956,808
Total liabilities, end of year
$230,919
Net assets or fund balances, end of year
$1,725,889
Program services expenses (Part IX)
$4,624,855
Management and general expenses
$258,618
Fundraising expenses
$0
Program service expenses (Part III)
$4,624,855

Program services were 94.7% 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)

    $4,348,786

  • 1f · All other contributions, gifts and grants

    $476,283

  • 2a · Program service revenue: Contractual Services

    total $110,433 · related or exempt $110,433

  • 3 · Investment income

    total $3,491 · related or exempt $3,491

  • 6a · Gross rents

    real property $6,900

  • 6c · Rental income or loss

    real property $6,900

  • 6d · Net rental income or loss

    total $6,900 · related or exempt $6,900

  • 11a · Other revenue: Other Revenue

    total $6,723 · related or exempt $6,723

  • 11e · Other revenue, total

    $6,723

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,452,565 · program services $1,312,565 · management and general $140,000

  • 8 · Pension plan contributions

    total $42,236 · program services $39,436 · management and general $2,800

  • 9 · Other employee benefits

    total $102,428 · program services $96,520 · management and general $5,908

  • 10 · Payroll taxes

    total $113,324 · program services $102,124 · management and general $11,200

  • 11b · Fees: legal

    total $4,872 · management and general $4,872

  • 11c · Fees: accounting

    total $21,190 · program services $21,190

  • 13 · Office expenses

    total $11,624 · management and general $11,624

  • 16 · Occupancy

    total $70,731 · program services $63,675 · management and general $7,056

  • 17 · Travel

    total $60,727 · program services $52,907 · management and general $7,820

  • 22 · Depreciation, depletion and amortization

    total $100,174 · program services $85,624 · management and general $14,550

  • 23 · Insurance

    total $58,297 · program services $46,681 · management and general $11,616

  • 24a · Other expenses: Contractual Services

    total $272,315 · program services $254,467 · management and general $17,848

  • 24b · Other expenses: Supplies and Other Expenses

    total $170,308 · program services $153,017 · management and general $17,291

  • 24c · Other expenses: Repairs and maintenance

    total $100,800 · program services $99,689 · management and general $1,111

  • 24d · Other expenses: Direct Assistance

    total $2,301,882 · program services $2,296,960 · management and general $4,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $664,746 · end of year $954,542

  • 3 · Pledges and grants receivable

    beginning of year $352,992 · end of year $137,598

  • 4 · Accounts receivable

    beginning of year $47,146 · end of year $69,904

  • 8 · Inventories for sale or use

    beginning of year $561 · end of year $561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,175 · end of year $42,326

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

    $1,999,723

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

    $1,495,364

  • 10c · Land, buildings and equipment, net

    beginning of year $488,644 · end of year $504,359

  • 11 · Investments: publicly traded securities

    beginning of year $232,132 · end of year $247,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,622 · end of year $130,149

  • 19 · Deferred revenue

    beginning of year $23,427 · end of year $3,390

  • 25 · Other liabilities

    beginning of year $56,768 · end of year $97,380

  • 27 · Net assets without donor restrictions

    beginning of year $893,396 · end of year $855,440

  • 28 · Net assets with donor restrictions

    beginning of year $749,183 · end of year $870,449

Mission and programs · 2022

Mission

To assist the economically disadvantaged individuals in Westertn North Carolina. To participate, plan, conduct and advocate various programs that advance these individuals general and economic welfare.

  • Housing assistance provided to eligibile participants in order to obtain safe and sanitary housing. Head Start is designed to foster healthy development in low income children. Community Service Block Grant offers assistance in employment education. Weatherization assistance helps low income citizens save energy and reduce costs while living in a more comfortable environment. Single Family Rehabiltation enables eligible particapants to obtan safe and sanitary housing. Urgent Repair assistance helps eligible participants to receive repairs to their existing housing in order to safely live in their home.

    Expenses $4,624,855

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandy Zimmerman

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Roger Parsons

    Board Chairman

    Total calculated
    $0
    Hours/week
    2

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
28 March 2024
IRS schema version
2022v5.0
Source object
202430889349300733

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