Form 990 for tax year 2023
Filed by FARMVILLE AREA COMMUNITY EMERGENCY SERVICES INC.
Totals
- Total revenue
- $278,128
- Total expenses
- $173,858
- Contributions and grants received
- $243,218
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,910
- Other revenue
- $0
- Total assets, end of year
- $1,678,808
- Total liabilities, end of year
- $244
- Net assets or fund balances, end of year
- $1,678,564
- Program services expenses (Part IX)
- $171,251
- Management and general expenses
- $765
- Fundraising expenses
- $1,842
- Program service expenses (Part III)
- $171,251
Program services were 98.5% 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.
-
1d · Related organizations
$20,083
-
1e · Government grants (contributions)
$9,740
-
1f · All other contributions, gifts and grants
$213,395
-
3 · Investment income
total $22,967 · related or exempt $22,967
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $10,843 · other assets $1,100
-
7c · Gain or loss
securities $10,843 · other assets $1,100
-
7d · Net gain or loss
total $11,943 · related or exempt $11,943
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,359 · program services $6,359
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $708 · program services $708
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,723 · program services $8,723
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,782 · program services $15,782
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,295 · program services $32,295
-
23 · Insurance
total $4,754 · program services $4,754
-
24a · Other expenses: Food
total $69,501 · program services $69,501
-
24b · Other expenses: Building expenses
total $11,436 · program services $11,436
-
24c · Other expenses: Auto expenses
total $10,911 · program services $10,911
-
24d · Other expenses: Fork Lift Expenses
total $4,953 · program services $4,953
-
24e · All other expenses
total $8,436 · program services $5,829 · management and general $765 · fundraising $1,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,888 · end of year $129,700
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,036,840
-
10b · Land, buildings and equipment: accumulated depreciation
$68,419
-
10c · Land, buildings and equipment, net
beginning of year $954,526 · end of year $968,421
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $546,880 · end of year $580,687
-
17 · Accounts payable and accrued expenses
end of year $244
-
27 · Net assets without donor restrictions
beginning of year $1,574,294 · end of year $1,678,564
Mission and programs · 2023
Mission
Distribution of food to qualified low-income residents of Prince Edward County, VA
-
Distribution of food to qualified low-income residents of Prince Edward County, VA
Expenses $171,251 · Grants $44,136
As filed on the 2023 return.
Listed in Part VII
-
Joanna Baker
Co-President
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Paul Baker
Co-President
- Total calculated
- $0
- Hours/week
- 10
-
Robert Eiban
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Scott Harwood Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
William Anderson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Armentrout
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sharon Carter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Craig Challender
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Covington
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Eggleston
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peggy Epperson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Val Hilton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dempsey Jones
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dale Pruitt
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ellery Sedgwick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl Steele
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg Sullivan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pam Tracy
Director
- 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
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421659349301667
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