Totals
- Total revenue
- $2,062,077
- Total expenses
- $1,575,031
- Contributions and grants received
- $2,047,172
- Grants paid
- $544,314
- Program service revenue
- $0
- Investment income
- $14,025
- Other revenue
- $880
- Total assets, end of year
- $2,541,014
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,541,014
- Program services expenses (Part IX)
- $1,441,654
- Management and general expenses
- $133,377
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,441,654
Program services were 91.5% 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.
-
1e · Government grants (contributions)
$632,892
-
1f · All other contributions, gifts and grants
$1,414,280
-
1g · Noncash contributions included above
$282,778
-
3 · Investment income
total $14,025 · excluded $14,025
-
8a · Fundraising events: gross income
$880
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $880 · excluded $880
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $544,314 · program services $544,314
-
5 · Compensation of officers, directors and key employees
total $61,190 · program services $51,663 · management and general $9,527
-
7 · Other salaries and wages
total $370,214 · program services $312,576 · management and general $57,638
-
10 · Payroll taxes
total $37,611 · program services $32,843 · management and general $4,768
-
11c · Fees: accounting
total $15,083 · management and general $15,083
-
13 · Office expenses
total $3,964 · program services $1,401 · management and general $2,563
-
14 · Information technology
total $10,063 · program services $6,639 · management and general $3,424
-
16 · Occupancy
total $84,331 · program services $69,188 · management and general $15,143
-
17 · Travel
total $681 · program services $582 · management and general $99
-
22 · Depreciation, depletion and amortization
total $16,534 · management and general $16,534
-
23 · Insurance
total $12,287 · program services $10,882 · management and general $1,405
-
24a · Other expenses: PROGRAM EXPENSES
total $211,089 · program services $211,089
-
24b · Other expenses: CONTRIBUTED NONFINANCIA
total $189,521 · program services $189,521
-
24c · Other expenses: OTHER EXPENSES
total $11,067 · program services $5,709 · management and general $5,358
-
24d · Other expenses: POSTAGE AND MAILING
total $6,536 · program services $5,037 · management and general $1,499
-
24e · All other expenses
total $546 · program services $210 · management and general $336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,278,549 · end of year $1,734,418
-
4 · Accounts receivable
beginning of year $69,601 · end of year $64,689
-
8 · Inventories for sale or use
beginning of year $68,110 · end of year $88,767
-
9 · Prepaid expenses and deferred charges
beginning of year $7,218 · end of year $7,224
-
10a · Land, buildings and equipment: cost or other basis
$733,199
-
10b · Land, buildings and equipment: accumulated depreciation
$87,283
-
10c · Land, buildings and equipment, net
beginning of year $631,922 · end of year $645,916
-
25 · Other liabilities
beginning of year $1,432 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,611,857 · end of year $1,976,260
-
28 · Net assets with donor restrictions
beginning of year $442,111 · end of year $564,754
Mission and programs · 2022
Mission
TO ASSESS THE NEEDS OF SUMTER COUNTY RESIDENTS IN CRISIS AND PROVIDE COUNSELING, AND/ OR FOOD, AND/OR CLOTHING, AND/OR FINANCIAL ASSISTANCE FOR FUEL, UTILITIES, MEDICAL CARE, PRESCRIPTION DRUGS, TRANSPORTATION AND HOUSING, AND/OR MEDICAL CARE, AND/OR EMERGENCY SHELTER, AND/OR CONSTRUCTION REPAIRS TO RESIDENCE.
-
THE CRISIS RELIEF MINISTRY PROVIDED FINANCIAL ASSISTANCE TO 535 PEOPLE FOR UTILITIES, HEATING, RENT, AND TRANSPORTATION. ALSO, PROVIDED AN ADDITIONAL 5,865 IN-KIND ASSISTANCE (FOOD, CLOTHING, DIAPERS/HYGIENE, MEDICAL SUPPLIES, FURNITURE, SCHOOL SUPPLIES, THANKSGIVING FOOD BOX, AND CHRISTMAS GIFTS). THE MINISTRY ALSO PROVIDED FINANCIAL ASSISTANCE FOR 64 PEOPLE FOR HOME REPAIRS AND RAMPS. THE MINISTRY ALSO PROVIDED AN ADDITIONAL 4,224 IN-KIND ASSISTANCE (HOME REPAIRS, RAMPS, MEALS, SCHOOL SUPPLIES, MEDICINE, MEDICAL AND DENTAL).
Expenses $516,372 · Grants $194,498
-
THE EMERGENCY SHELTER CONSTRUCTION - PROVIDE BEDS AND MEALS TO THOSE IN NEED.
Expenses $211,720 · Grants $55,871
-
THE CONSTRUCTION MINISTRY - PURPOSE IS TO MAKE HOMES SAFE, DRY, AND SECURE FOR THOSE IN NEED.
Expenses $333,563 · Grants $288,257
-
THE FREE CLINICS - MEDICAL SUPPLIES, DENTAL, PRESCRIPTIONS, FOOD , RENT, FOR THOSE IN NEED.
Expenses $379,999 · Grants $5,688
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phillip MarlowePHILLIP MARLOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Priscilla LoneyPRISCILLA LONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sallie StaffordSALLIE STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julie WagonerJULIE WAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lucile DavisLUCILE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ethel JohnsonETHEL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl ColemanCHERYL COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James MitchellJAMES MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark MullenMARK MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James McCainJAMES MCCAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Norm NicholNORM NICHOL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kelly ParkerKELLY PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Linda RainsLINDA RAINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mark ChampagneMARK CHAMPAGNE
EXECUTIVE DIRECTOR
- Total calculated
- $61,190
- From this org
- $61,190
- From related orgs
- $0
- Other
- $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
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312359349300006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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