Form 990 for tax year 2024
Filed by WINSTON COUNTY SELF HELP COOPERATIVE.
Totals
- Total revenue
- $3,068,469
- Total expenses
- $1,067,274
- Contributions and grants received
- $24,806
- Grants paid
- $0
- Program service revenue
- $3,043,663
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,601,830
- Total liabilities, end of year
- $318,468
- Net assets or fund balances, end of year
- $2,283,362
- Program services expenses (Part IX)
- $869,215
- Management and general expenses
- $198,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $869,215
Program services were 81.4% 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
$24,806
-
2a · Program service revenue: FARMING GRANTS
total $3,043,663 · related or exempt $3,043,663
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $773,985 · program services $773,985
-
8 · Pension plan contributions
total $25,316 · program services $25,316
-
9 · Other employee benefits
total $6,737 · program services $6,737
-
10 · Payroll taxes
total $41,333 · program services $41,333
-
11c · Fees: accounting
total $550 · program services $550
-
12 · Advertising and promotion
total $13,959 · program services $13,959
-
13 · Office expenses
total $7,335 · program services $7,335
-
17 · Travel
total $24,799 · management and general $24,799
-
20 · Interest
total $410 · management and general $410
-
23 · Insurance
total $18,474 · management and general $18,474
-
24a · Other expenses: BANK FEES
total $1,637 · management and general $1,637
-
24b · Other expenses: DUES AND SUBSCRIPTION
total $24 · management and general $24
-
24c · Other expenses: TRAINING
total $452 · management and general $452
-
24e · All other expenses
total $152,263 · management and general $152,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $523,027 · end of year $2,439,744
-
3 · Pledges and grants receivable
end of year $91,710
-
9 · Prepaid expenses and deferred charges
beginning of year $275
-
10a · Land, buildings and equipment: cost or other basis
$70,100
-
10c · Land, buildings and equipment, net
beginning of year $70,100 · end of year $70,100
-
15 · Other assets
end of year $276
-
17 · Accounts payable and accrued expenses
beginning of year $124,801 · end of year $10,497
-
18 · Grants payable
beginning of year $149,682
-
19 · Deferred revenue
beginning of year $36,752
-
25 · Other liabilities
end of year $307,971
-
27 · Net assets without donor restrictions
beginning of year $282,167 · end of year $2,283,362
Mission and programs · 2024
Mission
HELP SMALL FARMERS PURCHASE AND SELL IN BULK WITH A GOAL OF CREATING SUSTAINABILITY IN RURAL COMMUNITIES BY CONNECTING WITH USDA AND OTHER ORGANIZATIONS TO PROVIDE SERVICES IN A TIMELY MANNER.
-
ASSIST SMALL FARMERS, WITH THE GOAL OF CREATING SUSTAINABILITY IN RURAL COMMUNITIES.
Expenses $869,215 · Revenue $3,043,663
As filed on the 2024 return.
Listed in Part VII
-
FRANK TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
COLUMBUS MCREYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DEE DOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TARIE TODMAN
DIRECTOR
- 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
- 2024
- Filed
- 6 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511249349300556
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.