Totals
- Total revenue
- $417,059
- Total expenses
- $279,623
- Contributions and grants received
- $222,422
- Grants paid
- $0
- Program service revenue
- $40,989
- Investment income
- $0
- Other revenue
- $153,648
- Total assets, end of year
- $810,578
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $810,578
- Program services expenses (Part IX)
- $225,879
- Management and general expenses
- $18,041
- Fundraising expenses
- $35,703
- Program service expenses (Part III)
- $225,879
Program services were 80.8% 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.
-
1e · Government grants (contributions)
$22,000
-
1f · All other contributions, gifts and grants
$200,422
-
2a · Program service revenue: CRAFT & SCREEN
total $34,381 · related or exempt $34,381
-
2b · Program service revenue: SOCIAL
total $6,608 · related or exempt $6,608
-
8a · Fundraising events: gross income
$189,238
-
8b · Fundraising events: direct expenses
$35,590
-
8c · Net income from fundraising events
total $153,648
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,067 · program services $35,254 · fundraising $8,813
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $74,372 · program services $34,341 · management and general $13,141 · fundraising $26,890
-
13 · Office expenses
total $2,564 · program services $385 · management and general $2,179
-
22 · Depreciation, depletion and amortization
total $18,000 · program services $18,000
-
23 · Insurance
total $4,249 · program services $3,399 · management and general $850
-
24a · Other expenses: SUPPLIES FOR PROGRAMS
total $134,500 · program services $134,500
-
24b · Other expenses: TAXES & LICENSES
total $371 · management and general $371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $621,766 · end of year $777,202
-
10a · Land, buildings and equipment: cost or other basis
$64,995
-
10b · Land, buildings and equipment: accumulated depreciation
$37,200
-
10c · Land, buildings and equipment, net
beginning of year $45,795 · end of year $27,795
-
12 · Investments: other securities
beginning of year $5,581 · end of year $5,581
-
31 · Retained earnings, endowment or other funds
beginning of year $673,142 · end of year $810,578
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO MAKE THE LOWOUNTRY A SUNNIER PLACE FOR ADULTS WITH DISABILITIES.
-
ADULTS WITH DISABILITES PROVIDED WITH JOBS IN WHICH THEY CREATE ITEMS TO BE SOLD IN ORDER TO RAISE FUNDS. PROCEEDS FROM THE SALE OF THESE PRODUCTS WILL BE PUT TOWARDS OPENING AN ECO-FRIENDLY, COMMUNITY CRAFT CENTER IN BEAUFORT COUNTY WHICH WILL BE FULLY STAFFED BY INTELLECTUALLY AND PHYSICALLY DISABLED ADULTS.
Expenses $225,879 · Revenue $40,989
-
PROVISION OF HOUSING FOR ADULTS WITH DISABILITIES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol BartholomewCAROL BARTHOLOMEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Rj BartholomewRJ BARTHOLOMEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Lauren McEvoyLAUREN MCEVOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PerrySARAH PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren RiversLAUREN RIVERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349309703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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