Totals
- Total revenue
- $951,469
- Total expenses
- $711,730
- Contributions and grants received
- $942,474
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,606
- Other revenue
- $5,389
- Total assets, end of year
- $430,840
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $430,840
- Program services expenses (Part IX)
- $670,431
- Management and general expenses
- $26,107
- Fundraising expenses
- $15,192
- Program service expenses (Part III)
- $670,431
Program services were 94.2% 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.
-
1e · Government grants (contributions)
$237,222
-
1f · All other contributions, gifts and grants
$705,252
-
1g · Noncash contributions included above
$584,386
-
3 · Investment income
total $3,606 · excluded $3,606
-
11a · Other revenue: MISCELLANEOUS
total $3,157 · related or exempt $3,157
-
11b · Other revenue: GAIN ON INVESTMENTS
total $2,232 · excluded $2,232
-
11e · Other revenue, total
$5,389
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,907 · program services $19,963 · management and general $19,963 · fundraising $9,981
-
10 · Payroll taxes
total $3,801 · program services $1,520 · management and general $1,520 · fundraising $761
-
11c · Fees: accounting
total $2,500 · program services $2,375 · management and general $125
-
13 · Office expenses
total $6,962 · program services $4,873 · management and general $696 · fundraising $1,393
-
16 · Occupancy
total $11,549 · program services $10,972 · management and general $577
-
17 · Travel
total $2,100 · program services $1,890 · management and general $210
-
22 · Depreciation, depletion and amortization
total $15,434 · program services $13,891 · management and general $1,543
-
23 · Insurance
total $7,380 · program services $7,011 · management and general $369
-
24a · Other expenses: DIRECT CLIENT AID
total $598,442 · program services $598,442
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $7,001 · program services $6,301 · management and general $700
-
24c · Other expenses: TELEPHONE
total $4,038 · program services $2,827 · management and general $404 · fundraising $807
-
24d · Other expenses: FUDRAISING
total $2,250 · fundraising $2,250
-
24e · All other expenses
total $366 · program services $366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,853 · end of year $286,878
-
10a · Land, buildings and equipment: cost or other basis
$358,272
-
10b · Land, buildings and equipment: accumulated depreciation
$245,015
-
10c · Land, buildings and equipment, net
beginning of year $116,691 · end of year $113,257
-
12 · Investments: other securities
beginning of year $18,557 · end of year $30,705
-
27 · Net assets without donor restrictions
beginning of year $191,101 · end of year $430,840
Mission and programs · 2023
Mission
THE ORGANIZATION'S PURPOSE IS TO ASSIST IN MEETING THE EMERGENCY FINANCIAL AND PHYSICAL NEEDS OF NEEDY PERSONS AND FAMILIES.
-
THE ORGANIZATION PROVIDED FOOD, CLOTHING, SCHOOL SUPPLIES, UTILITY PAYMENTS, HOLIDAY ASSISTANCE, AND VARIOUS OTHER KINDS OF MATERIAL SUPPORT TO NEEDY INDIVIDUALS AND FAMILIES IN THE SOUTHWEST MISSOURI AREA ON A DAILY BASIS.
Expenses $670,431
As filed on the 2023 return.
Listed in Part VII
-
TYMON BAY
CO CHAIRMAN
- Total calculated
- $0
-
CODY DOUGLESS
CHAIRMAN
- Total calculated
- $0
-
BOB GOAR
DIRECTOR
- Total calculated
- $0
-
ARNOLD HUGHES
DIRECTOR
- Total calculated
- $0
-
JOHN MOUTEN
DIRECTOR
- Total calculated
- $0
-
LEE ELLIFF POUND
DIRECTOR
- Total calculated
- $0
-
SUSAN WENDLETON
SECRETARY/TR
- Total calculated
- $0
-
BLAKE WORTLEY
DIRECTOR
- Total calculated
- $0
-
TONI SMITH
EXECUTIVE DI
- Total calculated
- $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
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431599349300533
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