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Nonprofiteer
← HUNT COUNTY SHARED MINISTRIES INC

Form 990 for tax year 2022

Filed by HUNT COUNTY SHARED MINISTRIES INC.

Totals

Total revenue
$4,007,107
Total expenses
$3,923,746
Contributions and grants received
$3,984,371
Grants paid
$3,574,650
Program service revenue
$0
Investment income
$210
Other revenue
$22,526
Total assets, end of year
$523,356
Total liabilities, end of year
$17,436
Net assets or fund balances, end of year
$505,920
Program services expenses (Part IX)
$3,842,204
Management and general expenses
$51,394
Fundraising expenses
$30,148
Program service expenses (Part III)
$3,842,204

Program services were 97.9% 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.

  • 1a · Federated campaigns

    $7,500

  • 1c · Fundraising events

    $71,069

  • 1e · Government grants (contributions)

    $306,000

  • 1f · All other contributions, gifts and grants

    $3,599,802

  • 1g · Noncash contributions included above

    $3,103,791

  • 3 · Investment income

    total $210 · related or exempt $210

  • 8a · Fundraising events: gross income

    $50,308

  • 8a · Fundraising events: contributions included on line 1c

    $71,069

  • 8b · Fundraising events: direct expenses

    $27,782

  • 8c · Net income from fundraising events

    total $22,526 · excluded $22,526

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,574,650 · program services $3,574,650

  • 5 · Compensation of officers, directors and key employees

    total $61,878 · program services $52,596 · management and general $3,094 · fundraising $6,188

  • 7 · Other salaries and wages

    total $131,884 · program services $112,101 · management and general $6,594 · fundraising $13,189

  • 8 · Pension plan contributions

    total $17,754 · program services $15,091 · management and general $888 · fundraising $1,775

  • 9 · Other employee benefits

    total $23,882 · program services $20,300 · management and general $1,194 · fundraising $2,388

  • 10 · Payroll taxes

    total $10,029 · program services $8,525 · management and general $501 · fundraising $1,003

  • 11c · Fees: accounting

    total $9,198 · management and general $9,198

  • 11g · Fees: other

    total -$5,748 · program services -$8,456 · management and general $3,703 · fundraising -$995

  • 12 · Advertising and promotion

    total $1,644 · fundraising $1,644

  • 13 · Office expenses

    total $24,230 · program services $9,633 · management and general $9,641 · fundraising $4,956

  • 14 · Information technology

    total $1,982 · program services $991 · management and general $991

  • 16 · Occupancy

    total $28,523 · program services $24,274 · management and general $4,249

  • 17 · Travel

    total $289 · program services $289

  • 22 · Depreciation, depletion and amortization

    total $14,619 · program services $14,619

  • 23 · Insurance

    total $1,079 · program services $540 · management and general $539

  • 24a · Other expenses: PURCHASED FOOD

    total $15,499 · program services $15,499

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $8,037 · management and general $8,037

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $2,193 · management and general $2,193

  • 24d · Other expenses: COMMUNITY GARDEN

    total $1,552 · program services $1,552

  • 24e · All other expenses

    total $572 · management and general $572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,807 · end of year $215,936

  • 4 · Accounts receivable

    beginning of year $9,747 · end of year $9,747

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

    $419,490

  • 10b · Land, buildings and equipment: accumulated depreciation

    $121,817

  • 10c · Land, buildings and equipment, net

    beginning of year $150,086 · end of year $297,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,082 · end of year $10,241

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,195

  • 27 · Net assets without donor restrictions

    beginning of year $422,558 · end of year $505,920

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL SUPPORT FOR INDIGENT PEOPLE IN THE NORTHEAST TEXAS AREA. ADDITIONALLY, FOOD PANTRY ITEMS ARE DONATED INDIGENT IN THE AREA AS WELL AS TO THOSE IN NEED.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT FOR INDIGENT PEOPLE IN THE NORTHEAST TEXAS AREA.

  • DONATIONS OF MONEY TO THE ORGANIZATION ALLOW THE ORGANIZATION TO PROVIDE MONEY TO THE INDIGENT FOR THE PURCHASE OF FOOD. ADDITIONALLY, THE ORGANIZATION PURCHASES FOOD ITEMS AND MAINTAINS A FOOD PANTRY FOR DISTRIBUTION TO THE INDIGENT. MONIES DONATED ALSO ALLOW THE ORGANIZATION TO ASSIST WITH RENT, UTILITIES AND MEDICAL BILLS.

    Expenses $3,842,204 · Grants $3,574,650

As filed on the 2022 return.

Listed in Part VII

  • Luanne Dickens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Liz Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Libby Daves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • D'Anna Bates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cheston Harry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Dattomo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diana Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katy Ridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Ellis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marsha Kukendall

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202430459349302468

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