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Nonprofiteer
← HIGHPOINT CHARITABLE SERVICES INC

Form 990 for tax year 2022

Filed by HIGHPOINT CHARITABLE SERVICES INC.

Totals

Total revenue
$2,755,255
Total expenses
$2,380,414
Contributions and grants received
$2,659,373
Grants paid
$0
Program service revenue
$93,415
Investment income
$629
Other revenue
$1,838
Total assets, end of year
$1,738,551
Total liabilities, end of year
$248,537
Net assets or fund balances, end of year
$1,490,014
Program services expenses (Part IX)
$2,154,252
Management and general expenses
$180,167
Fundraising expenses
$45,995
Program service expenses (Part III)
$2,154,252

Program services were 90.5% 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

    $14,818

  • 1e · Government grants (contributions)

    $2,644,555

  • 2a · Program service revenue: Clothing, etc sales

    total $93,415 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $629 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,838

  • 6c · Rental income or loss

    real property $1,838

  • 6d · Net rental income or loss

    total $1,838 · related or exempt $1,838

  • 8a · Fundraising events: contributions included on line 1c

    $14,818

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $30,000 · management and general $15,000 · fundraising $15,000

  • 7 · Other salaries and wages

    total $113,369 · program services $56,685 · management and general $28,342 · fundraising $28,342

  • 11a · Fees: management

    total $2,975 · program services $0 · management and general $2,975 · fundraising $0

  • 12 · Advertising and promotion

    total $2,653 · program services $0 · management and general $0 · fundraising $2,653

  • 13 · Office expenses

    total $4,010 · program services $0 · management and general $4,010 · fundraising $0

  • 16 · Occupancy

    total $22,329 · program services $0 · management and general $22,329 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,148 · program services $0 · management and general $9,148 · fundraising $0

  • 20 · Interest

    total $15,323 · program services $0 · management and general $15,323 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $41,254 · program services $0 · management and general $41,254 · fundraising $0

  • 23 · Insurance

    total $7,283 · program services $0 · management and general $7,283 · fundraising $0

  • 24a · Other expenses: CLIENT SERVICES

    total $28,203 · program services $28,203 · management and general $0 · fundraising $0

  • 24b · Other expenses: DESIGNATED GIFTS

    total $113,196 · program services $113,196 · management and general $0 · fundraising $0

  • 24c · Other expenses: PHONE & INTERNET

    total $4,399 · program services $0 · management and general $4,399 · fundraising $0

  • 24e · All other expenses

    total $1,956,272 · program services $1,926,168 · management and general $30,104 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,739 · end of year $508,442

  • 2 · Savings and temporary cash investments

    beginning of year $36,410 · end of year $36,823

  • 8 · Inventories for sale or use

    beginning of year $53,107 · end of year $115,157

  • 10a · Land, buildings and equipment: cost or other basis

    $1,258,675

  • 10b · Land, buildings and equipment: accumulated depreciation

    $180,546

  • 10c · Land, buildings and equipment, net

    beginning of year $1,078,526 · end of year $1,078,129

  • 23 · Secured mortgages and notes payable

    beginning of year $307,609 · end of year $248,537

  • 27 · Net assets without donor restrictions

    beginning of year $959,772 · end of year $1,128,536

  • 28 · Net assets with donor restrictions

    beginning of year $155,401 · end of year $361,478

Mission and programs · 2022

Mission

Provide clothing and food items to the less fortunate in the local community in Jesus' name.

  • Highpoint is the largest food bank in Oldham Co. Ky servicing over 6,000 people each month with 34 tons of food. With a poverty rate of 14.7% in our city, this food helps families with healthy options. 20% of clients are senior citizens, 35% are children providing them with food as well as clothing, life skills classes, case management, mental health services & spiritual health services.

    Expenses $2,154,252 · Revenue $93,415

As filed on the 2022 return.

Listed in Part VII

  • Amee D'Amico

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leanne Dugan

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Monnica Masters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sid Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alice Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Thomas

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Teresa Gamsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Zack Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Stewart

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349304306

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