Form 990 for tax year 2022
Filed by WAYNESBORO COMMUNITY & HUMAN SERVICES INC.
Totals
- Total revenue
- $550,310
- Total expenses
- $581,600
- Contributions and grants received
- $505,352
- Grants paid
- $180,904
- Program service revenue
- $0
- Investment income
- $43,998
- Other revenue
- $960
- Total assets, end of year
- $1,609,860
- Total liabilities, end of year
- $15,217
- Net assets or fund balances, end of year
- $1,594,643
- Program services expenses (Part IX)
- $543,274
- Management and general expenses
- $9,663
- Fundraising expenses
- $28,663
- Program service expenses (Part III)
- $543,274
Program services were 93.4% 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.
-
1a · Federated campaigns
$19,026
-
1f · All other contributions, gifts and grants
$486,326
-
3 · Investment income
total $7,547 · unrelated business $0 · excluded $7,547
-
6a · Gross rents
real property $960
-
6c · Rental income or loss
real property $960
-
6d · Net rental income or loss
total $960 · excluded $960
-
7a · Gross sales of assets other than inventory
securities $36,451
-
7c · Gain or loss
securities $36,451
-
7d · Net gain or loss
total $36,451 · related or exempt $0 · unrelated business $0 · excluded $36,451
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $180,904 · program services $180,904
-
7 · Other salaries and wages
total $262,169 · program services $257,536 · management and general $3,475 · fundraising $1,158
-
10 · Payroll taxes
total $21,515 · program services $21,028 · management and general $365 · fundraising $122
-
11c · Fees: accounting
total $4,097 · program services $0 · management and general $4,097 · fundraising $0
-
11e · Fees: professional fundraising services
total $13,884 · fundraising $13,884
-
13 · Office expenses
total $30,456 · program services $15,496 · management and general $1,461 · fundraising $13,499
-
16 · Occupancy
total $32,277 · program services $32,277 · management and general $0 · fundraising $0
-
17 · Travel
total $1,777 · program services $1,777 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,170 · program services $12,170 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,091 · program services $18,091 · management and general $0 · fundraising $0
-
24a · Other expenses: Program supplies
total $1,186 · program services $1,186 · management and general $0 · fundraising $0
-
24b · Other expenses: Other expenses
total $3,074 · program services $2,809 · management and general $265 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,505 · end of year $169,884
-
2 · Savings and temporary cash investments
beginning of year $226 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$166,239
-
10b · Land, buildings and equipment: accumulated depreciation
$79,913
-
10c · Land, buildings and equipment, net
beginning of year $40,050 · end of year $86,326
-
11 · Investments: publicly traded securities
beginning of year $1,374,900 · end of year $1,353,650
-
17 · Accounts payable and accrued expenses
beginning of year $12,895 · end of year $15,217
-
27 · Net assets without donor restrictions
beginning of year $1,102,107 · end of year $1,001,550
-
28 · Net assets with donor restrictions
beginning of year $756,679 · end of year $593,093
Mission and programs · 2022
Mission
Provide emergency human services
-
Provide emergency human services - food, clothing, shelter, nursing services and counseling to needy residents of the Waynesboro area
Expenses $543,274 · Grants $180,904
As filed on the 2022 return.
Listed in Part VII
-
Chad Reichard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bradley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Swart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay Hoffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda McFarland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Koons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Wolff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Herald
President
- Total calculated
- $0
- Hours/week
- 3
-
Drahus Oslik
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Keith Schellhase
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Marge Kiersz
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312199349301456
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