Totals
- Total revenue
- $521,402
- Total expenses
- $557,660
- Contributions and grants received
- $521,402
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $236,557
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $236,557
- Program services expenses (Part IX)
- $512,806
- Management and general expenses
- $44,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $512,806
Program services were 92.0% 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)
$93,658
-
1f · All other contributions, gifts and grants
$427,744
-
1g · Noncash contributions included above
$329,383
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $68,033 · program services $49,433 · management and general $18,600
-
9 · Other employee benefits
total $7,593 · management and general $7,593
-
10 · Payroll taxes
total $4,633 · program services $3,382 · management and general $1,251
-
11a · Fees: management
total $30,900 · program services $30,900
-
11c · Fees: accounting
total $14,612 · management and general $14,612
-
11g · Fees: other
total $945 · management and general $945
-
13 · Office expenses
total $1,853 · management and general $1,853
-
16 · Occupancy
total $14,884 · program services $14,884
-
22 · Depreciation, depletion and amortization
total $11,836 · program services $11,836
-
24a · Other expenses: BENEVOLENCE
total $70,381 · program services $70,381
-
24b · Other expenses: IN KIND
total $329,383 · program services $329,383
-
24c · Other expenses: MAINTENANCE
total $2,607 · program services $2,607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,162 · end of year $34,855
-
9 · Prepaid expenses and deferred charges
beginning of year $7,772 · end of year $7,881
-
10a · Land, buildings and equipment: cost or other basis
$368,124
-
10b · Land, buildings and equipment: accumulated depreciation
$174,303
-
10c · Land, buildings and equipment, net
beginning of year $205,657 · end of year $193,821
-
17 · Accounts payable and accrued expenses
beginning of year $4,776
-
27 · Net assets without donor restrictions
beginning of year $272,815 · end of year $236,557
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS THROUGH EDUCATION, LIFE SKILLS TRAINING, AND HUMANITARIAN RELIEF EFFORTS. ZOES VISION IS TO PROVIDE A PLACE WHERE INDIVIDUALS CAN COME TO LEARN THEY ARE VALUABLE, WHERE THEY CAN BE SUPPORTED, ENCOURAGED, MENTORED AND EDUCATED
-
PRIMARY PROGRAMS INCLUDE 1.EDUCATIONAL INITIATIVES 2.COMMUNITY WAREHOUSE/FOOD BANK 3.BACK PACK PROGRAM 4.HOUSING REESTABLISHMENTS 5. CHEROKEE COUNTY BENEVOLENCE COORDINATION 6. MENTORING 7.HELPING DOMESTIC VIOLENCE VICTIMS BECOME SELF-SUFFICIENT 8.ANNUAL CONFERENCE 9.COMUNITY OUTREACH
Expenses $512,806 · Revenue $521,402
As filed on the 2023 return.
Listed in Part VII
-
Michelle ShadeMICHELLE SHADE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ruth MedlinRUTH MEDLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Emily BenceEMILY BENCE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rhonda ClemonsRHONDA CLEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James JonesJAMES JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Connie StovallCONNIE STOVALL
MEMBER
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349306198
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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