Totals
- Total revenue
- $365,218
- Total expenses
- $182,100
- Contributions and grants received
- $279
- Grants paid
- $0
- Program service revenue
- $74,778
- Investment income
- $264,448
- Other revenue
- $25,713
- Total assets, end of year
- $275,951
- Total liabilities, end of year
- $824
- Net assets or fund balances, end of year
- $275,127
- Program services expenses (Part IX)
- $87,862
- Management and general expenses
- $94,238
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,862
Program services were 48.2% 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
$279
-
2a · Program service revenue: Food Shelf Program
total $74,778 · related or exempt $74,778
-
3 · Investment income
total $264,448 · related or exempt $264,448
-
6a · Gross rents
real property $25,713
-
6c · Rental income or loss
real property $25,713
-
6d · Net rental income or loss
total $25,713
-
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 $24,923 · program services $12,023 · management and general $12,900
-
7 · Other salaries and wages
total $39,034 · program services $25,134 · management and general $13,900
-
10 · Payroll taxes
total $8,322 · program services $3,430 · management and general $4,892
-
11a · Fees: management
total $20,061 · program services $20,061
-
11c · Fees: accounting
total $4,007 · management and general $4,007
-
12 · Advertising and promotion
total $793 · management and general $793
-
13 · Office expenses
total $2,424 · program services $290 · management and general $2,134
-
16 · Occupancy
total $78,622 · program services $26,924 · management and general $51,698
-
17 · Travel
total $1,152 · management and general $1,152
-
19 · Conferences, conventions and meetings
total $2,762 · management and general $2,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,743 · end of year $211,759
-
4 · Accounts receivable
end of year $37,819
-
10a · Land, buildings and equipment: cost or other basis
$26,373
-
10c · Land, buildings and equipment, net
beginning of year $11,074 · end of year $26,373
-
17 · Accounts payable and accrued expenses
beginning of year $893 · end of year $824
-
27 · Net assets without donor restrictions
beginning of year $23,924 · end of year $275,127
Mission and programs · 2024
Mission
Foster stability in families and bridge the social disparity in the community.
Activities or mission (Part I)
Foster Stability in Family and bridge the social disparity in the community
-
PAC Inter City Missions shelter and corner is a community resource to reach out to the community in need of food, household supplies and seeking care from COVID. PAC Inter City Missions has partner with several state and communities agencies to bridge the gap to gaining employment and better health.
Expenses $87,862 · Revenue $74,778
As filed on the 2024 return.
Listed in Part VII
-
Brenda D CarpenterBRENDA D CARPENTER
Director
- Total calculated
- $33,900
- From this org
- $33,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Bruce CarpenterBRUCE CARPENTER
Board Chair
- Total calculated
- $24,923
- From this org
- $24,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349311394
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