Totals
- Total revenue
- $710,679
- Total expenses
- $753,676
- Contributions and grants received
- $407,419
- Grants paid
- $231,366
- Program service revenue
- $0
- Investment income
- -$25,481
- Other revenue
- $328,741
- Total assets, end of year
- $625,042
- Total liabilities, end of year
- $632
- Net assets or fund balances, end of year
- $624,410
- Program services expenses (Part IX)
- $638,174
- Management and general expenses
- $60,726
- Fundraising expenses
- $54,776
- Program service expenses (Part III)
- $638,174
Program services were 84.7% 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.
-
1c · Fundraising events
$93,738
-
1e · Government grants (contributions)
$43,997
-
1f · All other contributions, gifts and grants
$269,684
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $25,481
-
7c · Gain or loss
other assets -$25,481
-
7d · Net gain or loss
total -$25,481 · related or exempt -$25,481 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$93,738
-
10a · Gross sales of inventory
$328,741
-
10c · Net income from sales of inventory
total $328,741 · related or exempt $328,741
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $231,366 · program services $231,366
-
7 · Other salaries and wages
total $293,205 · program services $293,205 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $29,126 · program services $29,126 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,678 · program services $0 · management and general $2,678 · fundraising $0
-
13 · Office expenses
total $5,829 · program services $329 · management and general $5,500 · fundraising $0
-
14 · Information technology
total $6,259 · program services $0 · management and general $6,259 · fundraising $0
-
16 · Occupancy
total $76,174 · program services $76,174 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,462 · program services $0 · management and general $4,462 · fundraising $0
-
23 · Insurance
total $1,195 · program services $0 · management and general $1,195 · fundraising $0
-
24a · Other expenses: Bank Service Charges
total $22 · program services $0 · management and general $22 · fundraising $0
-
24b · Other expenses: Cash Over/Short
total $473 · program services $0 · management and general $0 · fundraising $473
-
24c · Other expenses: Contract Labor
total $12,998 · program services $0 · management and general $633 · fundraising $12,365
-
24d · Other expenses: Dues & Subscriptions
total $10,811 · program services $0 · management and general $10,757 · fundraising $54
-
24e · All other expenses
total $79,078 · program services $7,974 · management and general $29,220 · fundraising $41,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $602,390 · end of year $582,252
-
9 · Prepaid expenses and deferred charges
beginning of year $6,343 · end of year $6,343
-
10a · Land, buildings and equipment: cost or other basis
$125,621
-
10b · Land, buildings and equipment: accumulated depreciation
$89,174
-
10c · Land, buildings and equipment, net
beginning of year $68,961 · end of year $36,447
-
25 · Other liabilities
beginning of year $10,287 · end of year $632
-
31 · Retained earnings, endowment or other funds
beginning of year $667,407 · end of year $624,410
Mission and programs · 2024
Mission
To aid families in need of food, shelter, and medical attention.
-
Assisted extremely low income, elderly, and handicapped families in crisis with their basic human needs.
Expenses $638,174
As filed on the 2024 return.
Listed in Part VII
-
Kyle Montgomery
President
- Total calculated
- $0
- Hours/week
- 25
-
Brett Sims
Vice-President
- Total calculated
- $0
- Hours/week
- 25
-
Mark Prescott
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Beverly Points
Director
- Total calculated
- $0
- Hours/week
- 6
-
Megan White
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Jonothan Aldridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Carmichael
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Doc Danzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dona Hunt
Director
- Total calculated
- $0
- Hours/week
- 8
-
Leonard Derden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent Frenchak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Lindley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kendrick Skipper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte O'Neal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Conner
Executive Director
- Total calculated
- $61,000
- From this org
- $0
- From related orgs
- $61,000
- Other
- $0
- Hours/week
- 40
-
Lesli Fussell
Assistant Executive Director
- Total calculated
- $51,605
- From this org
- $0
- From related orgs
- $51,605
- Other
- $0
- Hours/week
- 40
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
- 6 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501349349301640
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.