Form 990 for tax year 2023
Filed by PROJECT HELP OF EAST TENNESSEE INC.
Totals
- Total revenue
- $238,696
- Total expenses
- $132,770
- Contributions and grants received
- $226,638
- Grants paid
- $132,455
- Program service revenue
- $0
- Investment income
- $12,058
- Other revenue
- $0
- Total assets, end of year
- $592,075
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $592,075
- Program services expenses (Part IX)
- $132,455
- Management and general expenses
- $315
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,455
Program services were 99.8% 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
$60,450
-
1f · All other contributions, gifts and grants
$166,188
-
3 · Investment income
total $12,058 · excluded $12,058
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$60,450
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $132,455 · program services $132,455
-
11g · Fees: other
total $315 · management and general $315
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $467,357 · end of year $576,228
-
15 · Other assets
beginning of year $18,792 · end of year $15,847
-
27 · Net assets without donor restrictions
beginning of year $486,149 · end of year $592,075
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EMERGENCY ENERGY ASSISTANCE TO RESIDENTS IN NEED LIVING IN KNOXVILLE, TENNESSEE.
-
TO PROVIDE EMERGENCY HEATING ASSISTANCE TO NEEDY RESIDENTS OF KNOXVILLE, TENNESSEE.
Expenses $132,455 · Grants $132,455 · Revenue $226,638
As filed on the 2023 return.
Listed in Part VII
-
Cj ButcherCJ BUTCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany MartinTIFFANY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Misty GoodwinMISTY GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dale GrubbsDALE GRUBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa LawsonTERESA LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adele M SensingADELE M SENSING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cecelia WatersCECELIA WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia WoodsSYLVIA WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betsi JamesBETSI JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HuskeyJOHN HUSKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derick WafefiledDERICK WAFEFILED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslye HartsellLESLYE HARTSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill EvansBILL EVANS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Anna FreshourANNA FRESHOUR
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeanie FoxJEANIE FOX
CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411789349300506
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