Totals
- Total revenue
- $177,868
- Total expenses
- $190,352
- Contributions and grants received
- $177,522
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $346
- Other revenue
- $0
- Total assets, end of year
- $828,918
- Total liabilities, end of year
- $11,103
- Net assets or fund balances, end of year
- $817,815
- Program services expenses (Part IX)
- $171,603
- Management and general expenses
- $18,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,461
Program services were 90.2% 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
$177,522
-
3 · Investment income
total $346 · related or exempt $346
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,873 · program services $7,873
-
7 · Other salaries and wages
total $26,361 · program services $26,361
-
10 · Payroll taxes
total $2,543 · program services $2,543
-
11c · Fees: accounting
total $664 · management and general $664
-
12 · Advertising and promotion
total $32 · program services $32
-
13 · Office expenses
total $939 · management and general $939
-
16 · Occupancy
total $13,769 · program services $12,392 · management and general $1,377
-
22 · Depreciation, depletion and amortization
total $29,669 · program services $26,702 · management and general $2,967
-
23 · Insurance
total $10,246 · program services $8,709 · management and general $1,537
-
24a · Other expenses: Contract labor
total $42,866 · program services $32,150 · management and general $10,716
-
24b · Other expenses: Special Event Expenses
total $28,373 · program services $28,373
-
24c · Other expenses: Program Service Expenses
total $16,032 · program services $16,032
-
24d · Other expenses: Supplies
total $10,985 · program services $10,436 · management and general $549
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,758 · end of year $105,160
-
2 · Savings and temporary cash investments
beginning of year $148,610 · end of year $148,957
-
10a · Land, buildings and equipment: cost or other basis
$803,110
-
10b · Land, buildings and equipment: accumulated depreciation
$228,559
-
10c · Land, buildings and equipment, net
beginning of year $567,340 · end of year $574,551
-
15 · Other assets
beginning of year $250 · end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $659 · end of year $1,103
-
24 · Unsecured notes and loans payable
beginning of year $20,000 · end of year $10,000
Mission and programs · 2023
Mission
To work with disadvantaged children of the community.
-
Event food expense back to school party Christmas party backyard bible club free fishing day Serves over 200 children.
Expenses $74,797
-
Expenses $76,277
-
Expenses $13,387
As filed on the 2023 return.
Listed in Part VII
-
Barry Dishman
Director
- Total calculated
- $6,350
- From this org
- $6,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Shelby Smartt
Program Director
- Total calculated
- $1,523
- From this org
- $1,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Christie Allison
President
- Total calculated
- $0
- Hours/week
- 10
-
Tammie Gribble
Board
- Total calculated
- $0
- Hours/week
- 10
-
Lynn Cole
Board
- Total calculated
- $0
- Hours/week
- 10
-
Matt Rains
Board
- Total calculated
- $0
- Hours/week
- 10
-
Dwanye Woods
Board
- Total calculated
- $0
- Hours/week
- 10
-
Ryan Mason
Board
- Total calculated
- $0
- Hours/week
- 10
-
Mark Browing
Board
- Total calculated
- $0
- Hours/week
- 10
-
Justin Spivey
Board
- Total calculated
- $0
- Hours/week
- 10
-
Rachel Kirby
Board
- Total calculated
- $0
- Hours/week
- 10
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349313765
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