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← LEWES-REHOBOTH ASSOCIATION OF CHURCHES INC

Form 990 for tax year 2023

Filed by LEWES-REHOBOTH ASSOCIATION OF CHURCHES INC.

Totals

Total revenue
$1,264,029
Total expenses
$926,885
Contributions and grants received
$4,579
Grants paid
$582,800
Program service revenue
$1,259,450
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,381,272
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,381,272
Program services expenses (Part IX)
$901,253
Management and general expenses
$25,632
Fundraising expenses
$0
Program service expenses (Part III)
$901,253

Program services were 97.2% 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.

  • 1f · All other contributions, gifts and grants

    $4,579

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $1,248,275 · excluded $1,248,275

  • 2b · Program service revenue: THRIFT SHOP - OTHER

    total $11,175 · excluded $11,175

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $582,800 · program services $582,800

  • 7 · Other salaries and wages

    total $180,199 · program services $180,199

  • 10 · Payroll taxes

    total $14,136 · program services $14,136

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 12 · Advertising and promotion

    total $2,039 · program services $2,039

  • 13 · Office expenses

    total $16,995 · program services $12,900 · management and general $4,095

  • 22 · Depreciation, depletion and amortization

    total $24,956 · program services $24,956

  • 23 · Insurance

    total $12,402 · program services $12,402

  • 24a · Other expenses: UTILITIES

    total $25,913 · program services $25,913

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $21,483 · program services $15,096 · management and general $6,387

  • 24c · Other expenses: MERCHANT FEES

    total $17,920 · program services $17,920

  • 24d · Other expenses: VOLUNTEER SUPPORT

    total $10,178 · program services $10,178

  • 24e · All other expenses

    total $5,864 · program services $2,714 · management and general $3,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,196,840 · end of year $1,032,993

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

    $1,153,205

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

    $344,926

  • 10c · Land, buildings and equipment, net

    beginning of year $802,525 · end of year $808,279

  • 15 · Other assets

    beginning of year $44,763 · end of year $540,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,044,128 · end of year $2,381,272

Mission and programs · 2023

Mission

THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE UNDERSTANDING AND DIALOGUE AMONG THE MEMBER CONGREGATIONS AND TO COLLABORATE AND COORDINATE ACTIVITIES IN WORKING FOR THE COMMON GOOD OF THE COMMUNITY THROUGH ACTION AND SERVICE.

  • THE ORGANIZATION PROVIDES MONETARY SUPPORT THROUGH DONATIONS TO COMMUNITY PROGRAMS AND PROGRAMS THAT ADDRESS THE NEEDS OF CHILDREN AND FAMILIES, PROVIDES TEMPORARY AND/OR EMERGENCY HELP TO LOCAL INDIVIDUALS AND FAMILIES THROUGH THE LEND A HAND PROGRAM, AND HELPS INDIGENT HOMEOWNERS REPAIR AND WEATHER-PROOF THEIR SUBSTANDARD HOMES THROUGH THE WORKS PROJECTS PROGRAM. THE ORGANIZATION'S PURPOSE IS TO MAKE CHARITABLE CONTRIBUTIONS WHEN AND IF LEWES-REHOBOTH ASSOCIATION OF CONGREGATIONS, INC. CASH OR ASSETS ALLOW; THUS ALL CHARITABLE GIVING EXPENDITURES ARE DISCRETIONARY AND APPROVED BY THE LEWES-REHOBOTH ASSOCIATION OF CONGREGATIONS, INC. BOARD OF DIRECTORS.

    Expenses $901,253 · Grants $582,800 · Revenue $1,259,450

As filed on the 2023 return.

Listed in Part VII

  • Bob Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Dettwyler

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Marti Garrett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Lois Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick B Gordy-Stith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mary Makowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Norton

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ted Olsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443199349306779

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