Totals
- Total revenue
- $286,355
- Total expenses
- $248,426
- Contributions and grants received
- $282,687
- Grants paid
- $146,376
- Program service revenue
- $0
- Investment income
- $3,668
- Other revenue
- $0
- Total assets, end of year
- $287,005
- Total liabilities, end of year
- $9,761
- Net assets or fund balances, end of year
- $277,244
- Program services expenses (Part IX)
- $219,420
- Management and general expenses
- $23,976
- Fundraising expenses
- $5,030
- Program service expenses (Part III)
- $219,420
Program services were 88.3% 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.
-
1e · Government grants (contributions)
$22,182
-
1f · All other contributions, gifts and grants
$260,505
-
3 · Investment income
total $3,668 · related or exempt $3,668
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $146,376 · program services $146,376
-
7 · Other salaries and wages
total $34,340 · program services $17,170 · management and general $13,736 · fundraising $3,434
-
10 · Payroll taxes
total $2,627 · program services $1,313 · management and general $1,051 · fundraising $263
-
11c · Fees: accounting
total $2,372 · management and general $2,372
-
12 · Advertising and promotion
total $1,869 · program services $536 · fundraising $1,333
-
13 · Office expenses
total $5,160 · program services $1,720 · management and general $3,440
-
16 · Occupancy
total $43,036 · program services $43,036
-
17 · Travel
total $3,965 · program services $3,965
-
22 · Depreciation, depletion and amortization
total $3,149 · program services $3,149
-
23 · Insurance
total $2,207 · management and general $2,207
-
24a · Other expenses: VOLUNTEER APPRCIATION
total $24 · management and general $24
-
24b · Other expenses: BANK FEES
total $942 · management and general $942
-
24c · Other expenses: LICENSES
total $80 · program services $80
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,279 · program services $2,075 · management and general $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,165 · end of year $32,193
-
2 · Savings and temporary cash investments
beginning of year $114,908 · end of year $194,032
-
4 · Accounts receivable
beginning of year $9,350 · end of year $3,720
-
9 · Prepaid expenses and deferred charges
beginning of year $1,699
-
10a · Land, buildings and equipment: cost or other basis
$74,277
-
10b · Land, buildings and equipment: accumulated depreciation
$17,217
-
10c · Land, buildings and equipment, net
beginning of year $60,209 · end of year $57,060
-
17 · Accounts payable and accrued expenses
beginning of year $1,640 · end of year $4,750
-
19 · Deferred revenue
end of year $2,372
-
25 · Other liabilities
beginning of year $1,556 · end of year $2,639
-
27 · Net assets without donor restrictions
beginning of year $240,135 · end of year $277,244
Mission and programs · 2024
Mission
PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILLIES IN THE BLYTHWOOD SC AREA
-
PROVIDE EMERGENCY ASSISTANCE TO FAMILIES INCLUDING THE COSTS OF UTILITIES, HOUSING AND FOOD.
Expenses $219,420
As filed on the 2024 return.
Listed in Part VII
-
Lexanne GravesLEXANNE GRAVES
- Total calculated
- $0
- Hours/week
- 1
-
Ruth E HardeeRUTH E HARDEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger HovisROGER HOVIS
- Total calculated
- $0
- Hours/week
- 1
-
Kevin QuinnKEVIN QUINN
- Total calculated
- $0
- Hours/week
- 1
-
Lavernda RaginsLAVERNDA RAGINS
- Total calculated
- $0
- Hours/week
- 1
-
Scott SmoakSCOTT SMOAK
- Total calculated
- $0
- Hours/week
- 1
-
Travis WrightTRAVIS WRIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Robin NorciaROBIN NORCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sarah MartinSARAH MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy GraingerJEREMY GRAINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leane SearsLEANE SEARS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533009349302058
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.