Form 990 for tax year 2024
Filed by SOUTH CALDWELL CHRISTIAN MINISTRIES.
Totals
- Total revenue
- $774,139
- Total expenses
- $715,318
- Contributions and grants received
- $774,017
- Grants paid
- $555,956
- Program service revenue
- $0
- Investment income
- $122
- Other revenue
- $0
- Total assets, end of year
- $739,118
- Total liabilities, end of year
- $2,277
- Net assets or fund balances, end of year
- $736,841
- Program services expenses (Part IX)
- $649,782
- Management and general expenses
- $65,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $649,782
Program services were 90.8% 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
$774,017
-
1g · Noncash contributions included above
$443,344
-
3 · Investment income
total $122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $555,956 · program services $555,956
-
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 $45,400 · management and general $45,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $44,204 · program services $44,204
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,771 · program services $3,298 · management and general $3,473
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $365 · program services $365
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,900 · program services $1,450 · management and general $1,450
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $19,241 · program services $19,241
-
23 · Insurance
total $13,287 · program services $9,965 · management and general $3,322
-
24a · Other expenses: Supplies
total $4,172 · program services $4,172
-
24b · Other expenses: Telephone and Utilities
total $15,730 · program services $7,865 · management and general $7,865
-
24c · Other expenses: Equipment Repairs and Maint
total $6,186 · program services $3,093 · management and general $3,093
-
24d · Other expenses: Miscellaneous
total $346 · program services $173 · management and general $173
-
24e · All other expenses
total $760 · management and general $760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,283 · end of year $101,430
-
2 · Savings and temporary cash investments
beginning of year $84,493 · end of year $158,593
-
10a · Land, buildings and equipment: cost or other basis
$895,814
-
10b · Land, buildings and equipment: accumulated depreciation
$416,959
-
10c · Land, buildings and equipment, net
beginning of year $498,096 · end of year $478,855
-
15 · Other assets
beginning of year $240 · end of year $240
-
25 · Other liabilities
beginning of year $92 · end of year $2,277
-
31 · Retained earnings, endowment or other funds
beginning of year $678,020 · end of year $736,841
Mission and programs · 2024
Mission
Assist individuals and families with economic hardships by providing food and other assistance
Activities or mission (Part I)
Assist individuals and families with economic hardships by providing food and other assistance.
-
Food, Clothing, Gas, Medicine, Medical paid for clients. Amounts are paid directly to stores, doctors and others.
Expenses $491,257
-
Other Exempt Activities, including transportation, emergency financial assistance and holidays for families
Expenses $95,592
-
Utilities paid for clients, including power, gas, water, telephone, oil, etc.
Expenses $46,517
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt McPherson
Director
- Total calculated
- $37,600
- From this org
- $37,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deborah Thomas
Asst Director
- Total calculated
- $7,800
- From this org
- $7,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Tom Blanton
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Wally Mitchum
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Sylvia Smith
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane Blanton
V. President
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531499349301213
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.