Totals
- Total revenue
- $98,092
- Total expenses
- $64,255
- Contributions and grants received
- $50,075
- Grants paid
- $0
- Program service revenue
- $48,000
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $558,438
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $558,438
- Program services expenses (Part IX)
- $57,930
- Management and general expenses
- $6,325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,930
Program services were 90.2% 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
$50,075
-
1g · Noncash contributions included above
$850
-
2a · Program service revenue: RENT
total $48,000 · related or exempt $48,000
-
3 · Investment income
total $17 · excluded $17
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
13 · Office expenses
total $11,814 · program services $8,655 · management and general $3,159
-
16 · Occupancy
total $9,736 · program services $9,736
-
22 · Depreciation, depletion and amortization
total $16,952 · program services $16,952
-
23 · Insurance
total $2,961 · program services $2,247 · management and general $714
-
24a · Other expenses: REGISTRATION AND MEMBERSHIPS
total $152 · management and general $152
-
24b · Other expenses: BUILDING AND GROUNDS MAINTEN
total $10,036 · program services $10,036
-
24c · Other expenses: JANITORIAL
total $8,082 · program services $8,082
-
24d · Other expenses: SECURITY
total $1,499 · program services $1,499
-
24e · All other expenses
total $723 · program services $723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,348 · end of year $35,309
-
2 · Savings and temporary cash investments
beginning of year $2,841 · end of year $2,851
-
9 · Prepaid expenses and deferred charges
beginning of year $2,125 · end of year $2,134
-
10a · Land, buildings and equipment: cost or other basis
$854,794
-
10b · Land, buildings and equipment: accumulated depreciation
$336,650
-
10c · Land, buildings and equipment, net
beginning of year $501,287 · end of year $518,144
-
27 · Net assets without donor restrictions
beginning of year $524,601 · end of year $545,388
-
28 · Net assets with donor restrictions
end of year $13,050
Mission and programs · 2022
Mission
TO SUPPORT A FACILITY WHERE ASSISTANCE CAN BE PROVIDED TO THOSE IN NEED IN PICKENS COUNTY
-
TO SUPPORT A FACILITY WHERE ASSISTANCE CAN BE PROVIDED TO THOSE IN NEED IN PICKENS COUNTY
Expenses $57,930 · Revenue $48,000
As filed on the 2022 return.
Listed in Part VII
-
Lori BuckheisterLORI BUCKHEISTER
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ben MassingilBEN MASSINGIL
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Chris JordanCHRIS JORDAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie JohnsonMELANIE JOHNSON
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Todd MerrissTODD MERRISS
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Paige TalleyPAIGE TALLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sean HintonSEAN HINTON
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Teresa AlversonTERESA ALVERSON
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303380
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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