Totals
- Total revenue
- $1,229,889
- Total expenses
- $1,258,247
- Contributions and grants received
- $600,988
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,021
- Other revenue
- $627,880
- Total assets, end of year
- $1,987,576
- Total liabilities, end of year
- $80,882
- Net assets or fund balances, end of year
- $1,906,694
- Program services expenses (Part IX)
- $1,049,115
- Management and general expenses
- $209,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,049,115
Program services were 83.4% 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)
$600,988
-
3 · Investment income
total $1,021 · excluded $1,021
-
8a · Fundraising events: gross income
$28,949
-
8c · Net income from fundraising events
total $28,949 · excluded $28,949
-
10a · Gross sales of inventory
$560,711
-
10c · Net income from sales of inventory
total $560,711 · related or exempt $560,711
-
11a · Other revenue: RECYCLING
total $24,625 · related or exempt $24,625
-
11b · Other revenue: OTHER INCOME
total $108 · related or exempt $108
-
11c · Other revenue: MARRIAGE AND DISSOLUTIO
total $13,487 · related or exempt $13,487
-
11e · Other revenue, total
$38,220
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $799,027 · program services $679,172 · management and general $119,855
-
11b · Fees: legal
total $20,721 · management and general $20,721
-
13 · Office expenses
total $39,004 · program services $12,205 · management and general $26,799
-
16 · Occupancy
total $80,239 · program services $80,239
-
20 · Interest
total $5,592 · program services $5,592
-
22 · Depreciation, depletion and amortization
total $119,828 · program services $119,828
-
23 · Insurance
total $33,094 · management and general $33,094
-
24a · Other expenses: COMMUNITY ACTION
total $26,495 · program services $26,495
-
24b · Other expenses: WORKERS COMP
total $21,087 · program services $21,087
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $69,881 · program services $69,881
-
24d · Other expenses: SUPPLIES - NON OFFICE
total $11,667 · program services $11,667
-
24e · All other expenses
total $31,612 · program services $22,949 · management and general $8,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,633 · end of year $375,723
-
2 · Savings and temporary cash investments
beginning of year $28,914 · end of year $29,002
-
3 · Pledges and grants receivable
beginning of year $53,252 · end of year $45,133
-
4 · Accounts receivable
beginning of year $3,055 · end of year $3,071
-
9 · Prepaid expenses and deferred charges
beginning of year $11,707 · end of year $11,707
-
10a · Land, buildings and equipment: cost or other basis
$2,945,030
-
10b · Land, buildings and equipment: accumulated depreciation
$1,422,090
-
10c · Land, buildings and equipment, net
beginning of year $1,579,828 · end of year $1,522,940
-
17 · Accounts payable and accrued expenses
beginning of year $95,611 · end of year $43,658
-
19 · Deferred revenue
end of year $7,500
-
23 · Secured mortgages and notes payable
beginning of year $81,726 · end of year $29,724
-
27 · Net assets without donor restrictions
beginning of year $1,930,179 · end of year $1,892,430
-
28 · Net assets with donor restrictions
beginning of year $19,873 · end of year $14,264
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY SERVICE, SAFE SHELTER, FOOD, AND LOW COST ITEMS TO PULASKI AND SURROUNDING COUNTIES FOR INDIVIDUALS AND FAMILIES IN NEED
-
PROVIDED EMERGENCY FOOD, HOUSEHOLD ITEMS AND CLOTHING TO OVER 800 FAMILIES. OVER 10,000 VISITS BY ADULTS WERE MADE TO THE CLOTHING ROOM
Expenses $580,937
-
PROVIDED ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. BEDS AND MEALS WERE PROVIDED. WOMEN WERE PROVIDED WITH TRANSPORTATION OR ASSISTANCE FOR LOCAL HOUSING.
Expenses $468,178
As filed on the 2022 return.
Listed in Part VII
-
Sonya BurlowSONYA BURLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rick ViseRICK VISE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Theresa StaffordTHERESA STAFFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Debra WardDEBRA WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Tom CromwellTOM CROMWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Charles BakerCHARLES BAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cindy DackCINDY DACK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne WilburSUZANNE WILBUR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305385
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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