Skip to content
Nonprofiteer
← CYPRESS COMMUNITY ASSISTANCE MINISTRIES

Form 990 for tax year 2022

Filed by CYPRESS COMMUNITY ASSISTANCE MINISTRIES.

Totals

Total revenue
$1,458,059
Total expenses
$1,330,311
Contributions and grants received
$684,846
Grants paid
$203,784
Program service revenue
$0
Investment income
$6,329
Other revenue
$766,884
Total assets, end of year
$3,837,205
Total liabilities, end of year
$2,293,754
Net assets or fund balances, end of year
$1,543,451
Program services expenses (Part IX)
$1,081,757
Management and general expenses
$117,417
Fundraising expenses
$131,137
Program service expenses (Part III)
$1,081,757

Program services were 81.3% 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

    $684,846

  • 7a · Gross sales of assets other than inventory

    other assets $6,329

  • 7c · Gain or loss

    other assets $6,329

  • 7d · Net gain or loss

    total $6,329 · related or exempt $6,329

  • 10a · Gross sales of inventory

    $766,884

  • 10c · Net income from sales of inventory

    total $766,884 · related or exempt $766,884

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $203,784 · program services $203,784

  • 7 · Other salaries and wages

    total $606,221 · program services $460,527 · management and general $83,664 · fundraising $62,030

  • 11g · Fees: other

    total $86,634 · program services $59,634 · fundraising $27,000

  • 13 · Office expenses

    total $30,323 · program services $25,775 · management and general $1,516 · fundraising $3,032

  • 14 · Information technology

    total $21,960 · program services $18,666 · management and general $1,098 · fundraising $2,196

  • 20 · Interest

    total $105,414 · program services $94,872 · management and general $5,271 · fundraising $5,271

  • 22 · Depreciation, depletion and amortization

    total $30,859 · program services $27,773 · management and general $1,543 · fundraising $1,543

  • 24a · Other expenses: BANKCREDIT CARD FEES

    total $15,022 · program services $12,018 · management and general $751 · fundraising $2,253

  • 24b · Other expenses: EQUIPMENT

    total $4,859 · program services $4,373 · management and general $243 · fundraising $243

  • 24c · Other expenses: REPAIRSMAINTENANCE

    total $40,728 · program services $40,728

  • 24d · Other expenses: UTILITIESTELEPHONE

    total $61,770 · program services $53,230 · management and general $5,451 · fundraising $3,089

  • 24e · All other expenses

    total $122,737 · program services $80,377 · management and general $17,880 · fundraising $24,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $598,984 · end of year $419,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,367 · end of year $1,310

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

    $3,468,979

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

    $52,847

  • 10c · Land, buildings and equipment, net

    beginning of year $2,715,260 · end of year $3,416,132

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,313 · end of year $6,285

  • 23 · Secured mortgages and notes payable

    beginning of year $1,895,595 · end of year $2,287,469

  • 27 · Net assets without donor restrictions

    beginning of year $1,314,826 · end of year $1,516,054

  • 28 · Net assets with donor restrictions

    beginning of year $100,877 · end of year $27,397

Mission and programs · 2022

Mission

ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED.OPERATION JOBS - PROVIDE SERVICES IN RESUME PREPARATION, JOB TRAINING, INTERVIEW METHODS, GED AND ESL CLASSES.

  • PROVIDE FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED.PROVIDE SERVICES AND ASSISTANCE IN RESUME PREPARATION, JOB TRAINING, INERVIEW METHODS, GED AND ESL CLASSES.

    Expenses $1,081,757 · Revenue $684,846

As filed on the 2022 return.

Listed in Part VII

  • Rev Lecia Diaz Brannon

    MEMBER-BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Leslie Martone

    MEMBER-BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Cam Countryman

    MEMBER-BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dr Valerie Jones

    MEMBER-BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Pastor Ryan Dockery

    MEMBER-BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mandie Shook

    MEMBER-BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • Marty Weidemann

    MEMBER-BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    8 + 8 related

  • Kerry Williams

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • James Rambousek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • William Rose

    TREASURER

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • Frank Angelle

    SECRETARY

    Total calculated
    $0
    Hours/week
    20 + 20 related

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
17 May 2023
IRS schema version
2022v5.0
Source object
202301379349301615

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.