Totals
- Total revenue
- $201,040
- Total expenses
- $745,935
- Contributions and grants received
- $185,222
- Grants paid
- $676,503
- Program service revenue
- $0
- Investment income
- $15,818
- Other revenue
- $0
- Total assets, end of year
- $800,985
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $800,985
- Program services expenses (Part IX)
- $723,941
- Management and general expenses
- $21,794
- Fundraising expenses
- $200
- Program service expenses (Part III)
- $723,941
Program services were 97.1% 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.
-
1c · Fundraising events
$1,285
-
1d · Related organizations
$182,932
-
1f · All other contributions, gifts and grants
$1,005
-
3 · Investment income
total $15,818 · related or exempt $15,818
-
8a · Fundraising events: contributions included on line 1c
$1,285
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,175 · program services $27,175
-
2 · Grants to domestic individuals
total $649,328 · program services $649,328
-
11b · Fees: legal
total $15 · program services $15
-
11g · Fees: other
total $102 · management and general $102
-
12 · Advertising and promotion
total $1,327 · management and general $1,327
-
13 · Office expenses
total $786 · management and general $786
-
16 · Occupancy
total $5,347 · management and general $5,347
-
22 · Depreciation, depletion and amortization
total $36,984 · program services $31,430 · management and general $5,554
-
23 · Insurance
total $15,354 · program services $6,676 · management and general $8,678
-
24a · Other expenses: MEMORIAL BRICKS
total $200 · fundraising $200
-
24b · Other expenses: FUEL
total $4,506 · program services $4,506
-
24c · Other expenses: VEHICLE-MAINTREPTAXESTOOL
total $3,700 · program services $3,700
-
24d · Other expenses: WORKSITE EXPENSES
total $1,111 · program services $1,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,055 · end of year $67,926
-
2 · Savings and temporary cash investments
beginning of year $568,804 · end of year $197,862
-
9 · Prepaid expenses and deferred charges
beginning of year $457,811 · end of year $274,687
-
10a · Land, buildings and equipment: cost or other basis
$602,098
-
10b · Land, buildings and equipment: accumulated depreciation
$341,588
-
10c · Land, buildings and equipment, net
beginning of year $295,210 · end of year $260,510
-
27 · Net assets without donor restrictions
beginning of year $1,345,880 · end of year $800,985
Mission and programs · 2024
Mission
DISASTER ASSISTANCE FOR THE GENL WELFARE
-
PROVIDE DISASTER ASSISTANCE AND MATERIALS FOR THE MAYFIELD KENTUCKY TORNADO FEDERAL DISASTER (HOME / BUSINESS / CHURCH REPAIRS AND CLEANUP).
Expenses $485,615 · Grants $40,000
-
LOCAL COMMUNITY SUPPORT AND ASSISTANCE, INCLUDING FOOD & HYGIENE KITS,TINY HOME HOUSING AND SUPPLIES.
Expenses $213,326 · Grants $2,000
-
PROVIDING FINANCIAL ASSISTANCE FOR DISASTER RELATED (TORNADO AND FLOODING) DAMAGES SUSTAINED BY CHURCHES, BUSINESSES AND INDIVIDUALS.
Expenses $25,000 · Grants $25,000
As filed on the 2024 return.
Listed in Part VII
-
David MeeksDAVID MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George GloverGEORGE GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff M JonesJEFF M JONES
EXEC CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Stan ColleySTAN COLLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joel CriderJOEL CRIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Delbert CurtisDELBERT CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don FrickDON FRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony KieferTONY KIEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim PierceTIM PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RogersMARK ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy SmithJIMMY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WhitisMARK WHITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl JonesCARL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pauline IveyPAULINE IVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny SearsJOHNNY SEARS
DIRECTOR
- 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
-
BURNS CHURCH OF CHRIST
$40,000
TORNADO AND HOUSING ASSISTANCE
-
BILTMORE CHURCH OF CHRIST
$25,000
HURRICANE HELENE ASSISTANCE
-
OSCAR IXCOY
no cash amount reported
TORNADO HOUSING ASSISTANCE
-
JALISA WALTON
no cash amount reported
TORNADO HOUSING ASSISTANCE
-
HEATHER CHAMBERS
no cash amount reported
TORNADO HOUSING ASSISTANCE
-
RON GALBRAITH
no cash amount reported
TORNADO HOUSING ASSISTANCE
-
NEW PATHWAYS FOR CHILDREN
no cash amount reported
BENEVOLENCE WORK
-
NEARTOWN RECOVERY
no cash amount reported
BENEVOLENCE WORK
-
UNION HILL CHURCH OF CHRIST
no cash amount reported
DISASTER RELIEF MO TORNADO FLOODING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349301132
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.