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Nonprofiteer
← HARDIN COUNTY CHRISTIAN CARE CENTER INC

Form 990 for tax year 2024

Filed by HARDIN COUNTY CHRISTIAN CARE CENTER INC.

Totals

Total revenue
$119,777
Total expenses
$132,256
Contributions and grants received
$119,777
Grants paid
$107,750
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$555,767
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$555,767
Program services expenses (Part IX)
$107,750
Management and general expenses
$24,506
Fundraising expenses
$0
Program service expenses (Part III)
$107,750

Program services were 81.5% 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)

    $32,015

  • 1f · All other contributions, gifts and grants

    $87,762

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $107,750 · program services $107,750

  • 13 · Office expenses

    total $3,514 · management and general $3,514

  • 23 · Insurance

    total $2,303 · management and general $2,303

  • 24a · Other expenses: UTILITIES

    total $5,829 · management and general $5,829

  • 24b · Other expenses: BULIDING MAINTENANCE

    total $2,365 · management and general $2,365

  • 24c · Other expenses: YARD CARE

    total $2,720 · management and general $2,720

  • 24d · Other expenses: BUILDING CLEANING

    total $1,200 · management and general $1,200

  • 24e · All other expenses

    total $6,575 · management and general $6,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,485 · end of year $171,467

  • 2 · Savings and temporary cash investments

    beginning of year $191,079 · end of year $191,079

  • 8 · Inventories for sale or use

    beginning of year $2,871 · end of year $2,871

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

    $190,350

  • 10c · Land, buildings and equipment, net

    beginning of year $190,350 · end of year $190,350

  • 27 · Net assets without donor restrictions

    beginning of year $485,294 · end of year $555,767

  • 28 · Net assets with donor restrictions

    beginning of year $89,491

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE ASSISTANCE TO THE NEEDY

Activities or mission (Part I)

TO PROVIDE ASSISTANCE TO NEEDY

  • PAYMENT OF UTILITY CHARGES FOR INDIVIDUALS UNABLE TO PAY BECAUSE OF ECONOMIC HARDSHIP. EACH PAYMENT WAS MADE DIRECTLY TO THE UTILITY COMPANIES. PAYMENT FOR FOOD FOR INDIVIDUALS UNABLE TO PAY AND ARE IN THE NEED OF ASSISTANCE, VOUCHERS WERE GIVEN TO USE IN THE ORGANIZATION S FOOD PANTRY. PAYMENT FOR MEDICAL BILLS WERE MADE DIRECTLY TO THE PHYSICIAN OR FACILITY. OTHER ASSISTANCE TO INDIVIDUALS WERE LODGING, SCHOOL SUPPLIES, CHRISTMAS, ETC

    Expenses $107,750 · Grants $37,961 · Revenue $81,815

As filed on the 2024 return.

Listed in Part VII

  • Patsy Gerngross

    CO DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Diane Miller

    CO DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Margaret Fox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Susie James

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Leigh Waldrep

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Tammy Degaravilla

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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
2024
Filed
5 April 2025
IRS schema version
2024v5.1
Source object
202531129349302028

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