Totals
- Total revenue
- $295,818
- Total expenses
- $328,966
- Contributions and grants received
- $257,389
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,429
- Other revenue
- $0
- Total assets, end of year
- $952,627
- Total liabilities, end of year
- $386
- Net assets or fund balances, end of year
- $952,241
- Program services expenses (Part IX)
- $256,872
- Management and general expenses
- $52,523
- Fundraising expenses
- $19,571
- Program service expenses (Part III)
- $256,872
Program services were 78.1% 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
$257,389
-
3 · Investment income
total $38,429 · related or exempt $38,429
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,983 · program services $24,598 · management and general $10,246 · fundraising $6,139
-
7 · Other salaries and wages
total $57,757 · program services $34,647 · management and general $14,439 · fundraising $8,671
-
9 · Other employee benefits
total $20,026 · program services $12,016 · management and general $5,007 · fundraising $3,003
-
10 · Payroll taxes
total $7,553 · program services $4,532 · management and general $1,888 · fundraising $1,133
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
13 · Office expenses
total $13,054 · program services $9,791 · management and general $3,263
-
14 · Information technology
total $10,828 · program services $8,120 · management and general $2,708
-
16 · Occupancy
total $17,517 · program services $13,138 · management and general $4,379
-
22 · Depreciation, depletion and amortization
total $20,463 · program services $20,463
-
23 · Insurance
total $4,733 · management and general $4,733
-
24a · Other expenses: Client assistance
total $127,847 · program services $127,847
-
24b · Other expenses: Fees
total $360 · program services $360
-
24c · Other expenses: Bank fees
total $2,720 · program services $1,360 · management and general $1,360
-
24d · Other expenses: Fundraising
total $625 · fundraising $625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,954 · end of year $61,521
-
10a · Land, buildings and equipment: cost or other basis
$834,681
-
10b · Land, buildings and equipment: accumulated depreciation
$276,940
-
10c · Land, buildings and equipment, net
beginning of year $578,204 · end of year $557,741
-
11 · Investments: publicly traded securities
beginning of year $344,937 · end of year $333,365
-
17 · Accounts payable and accrued expenses
beginning of year $1,706 · end of year $386
-
27 · Net assets without donor restrictions
beginning of year $985,389 · end of year $952,241
Mission and programs · 2024
Mission
TO PARTNER WITH OUR LOCAL CHURCHES AND AGENCIES BY ASSISTING AND ADVOCATING FOR THOSE IN FINANCIAL CRISIS TO MEET THEIR IMMEDIATE NEEDS AND SHARE THE LOVE OF CHRIST AND COMPASSION OF OUR COMMUNITY.
-
OTHER PROGRAM EXPENSES COVERING ALL SEPARATE ACTIVITIES.
Expenses $144,440
-
UTILITY ASSITANCE PROVIDED TO THOSE FACING HARDSHIP AND/OR TERMINATION OF SERVICES
Expenses $56,142
-
RENT ASSISTANCE TO THOSE NEEDING HELP WITH RENT PAYMENT, MORTGAGE PAYMENT, RENT DEPOSITS, OR FACING EVICTION OR FORECLOSURE.
Expenses $54,638
-
MEDICAL ASSISTANCE TO THOSE NEEDING MEDICATIONS BUT HAVE NO INSURANCE OR OTHER MEANS TO PAY FOR NECESSARY MEDICINES.FUEL & HUNGER ASSISTANCE TO THOSE IN NEED OF ASSISTANCE.DIAPER MINISTRY TO PROVIDE DIAPERS FOR THOSE IN NEED.
Expenses $1,652
As filed on the 2024 return.
Listed in Part VII
-
Devonne PhippsDEVONNE PHIPPS
EXECUTIVE DIRECTOR
- Total calculated
- $40,923
- From this org
- $40,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen SpearKAREN SPEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jacqueline NophlinJACQUELINE NOPHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sue BeidlemanSUE BEIDLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John JonesJOHN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric FieldsERIC FIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sam WeddingtonSAM WEDDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan GrayDAN GRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carol PropstCAROL PROPST
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jack BroeilsJACK BROEILS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 3 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531579349301228
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.