Totals
- Total revenue
- $380,753
- Total expenses
- $976,763
- Contributions and grants received
- $373,104
- Grants paid
- $888,693
- Program service revenue
- $0
- Investment income
- $7,649
- Other revenue
- $0
- Total assets, end of year
- $1,345,880
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,345,880
- Program services expenses (Part IX)
- $970,212
- Management and general expenses
- $6,051
- Fundraising expenses
- $500
- Program service expenses (Part III)
- $970,212
Program services were 99.3% 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.
-
1c · Fundraising events
$1,005
-
1d · Related organizations
$372,099
-
1g · Noncash contributions included above
$40,000
-
3 · Investment income
total $7,649 · excluded $7,649
-
8a · Fundraising events: contributions included on line 1c
$1,005
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $290,920 · program services $290,920
-
2 · Grants to domestic individuals
total $597,773 · program services $597,773
-
11g · Fees: other
total $15 · management and general $15
-
12 · Advertising and promotion
total $231 · management and general $231
-
13 · Office expenses
total $576 · program services $37 · management and general $539
-
16 · Occupancy
total $15,668 · program services $15,668
-
17 · Travel
total $819 · program services $819
-
22 · Depreciation, depletion and amortization
total $54,147 · program services $48,881 · management and general $5,266
-
23 · Insurance
total $6,718 · program services $6,718
-
24a · Other expenses: MEMORIAL BRICKS
total $500 · fundraising $500
-
24b · Other expenses: FUEL
total $4,090 · program services $4,090
-
24c · Other expenses: VEHICLE-MAINTREPTAXESTOOL
total $4,513 · program services $4,513
-
24d · Other expenses: WORKSITE EXPENSES
total $793 · program services $793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $891,274 · end of year $24,055
-
2 · Savings and temporary cash investments
beginning of year $84,945 · end of year $568,804
-
9 · Prepaid expenses and deferred charges
beginning of year $616,314 · end of year $457,811
-
10a · Land, buildings and equipment: cost or other basis
$599,814
-
10b · Land, buildings and equipment: accumulated depreciation
$304,604
-
10c · Land, buildings and equipment, net
beginning of year $349,357 · end of year $295,210
-
27 · Net assets without donor restrictions
beginning of year $1,941,890 · end of year $1,345,880
Mission and programs · 2023
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 $639,720 · Grants $630,324 · Revenue $255,099
-
LOCAL COMMUNITY SUPPORT AND ASSISTANCE, INCLUDING FOOD & HYGIENE KITS AND SUPPLIES.
Expenses $180,264 · Grants $164,600 · Revenue $74,255
-
PROVIDING FINANCIAL ASSISTANCE FOR DISASTER RELATED (TORNADO AND FLOODING) DAMAGES SUSTAINED BY CHURCHES, BUSINESSES AND INDIVIDUALS.
Expenses $150,228 · Grants $74,782 · Revenue $42,745
As filed on the 2023 return.
Listed in Part VII
-
Mark RogersMARK ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim PierceTIM PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony KieferTONY KIEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy SmithJIMMY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl JonesCARL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick SullivanRICK SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WhitisMARK WHITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don FrickDON FRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George M CatesGEORGE M CATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald G MabryDONALD G MABRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MeeksDAVID MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delbert CurtisDELBERT CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel CriderJOEL CRIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stan ColleySTAN COLLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
George GloverGEORGE GLOVER
EXEC CHAIRMAN
- 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
-
FARMINGTON CHURCH OF CHRIST
$39,782
LOCAL BENEVOLENCE
-
PERRYTON CHURCH OF CHRIST
$20,000
DISASTER ASSISTANCE
-
ARMORY CHURCH OF CHRIST
$15,000
DISASTER ASSISTANCE
-
JALISA WALTON
no cash amount reported
TORNADO HOUSING ASSISTANCE
-
STEVEN KNIGHT
no cash amount reported
TORNADO HOUSING ASSISTANCE
-
RON GALBRAITH
no cash amount reported
TORNADO HOUSING ASSISTANCE
-
MEDINA FAMILY
no cash amount reported
TORNADO HOUSING ASSISTANCE
-
IXCOY FAMILY
no cash amount reported
TORNADO HOUSING ASSISTANCE
-
HUDA ALABAHI
no cash amount reported
TORNADO HOUSING ASSISTANCE
-
WEST KY YOUTH CAMP
no cash amount reported
BENEVOLENCE WORK
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349317658
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.