Totals
- Total revenue
- $2,252,645
- Total expenses
- $1,546,752
- Contributions and grants received
- $2,233,715
- Grants paid
- $915,561
- Program service revenue
- $0
- Investment income
- $18,558
- Other revenue
- $372
- Total assets, end of year
- $5,399,637
- Total liabilities, end of year
- $2,531,107
- Net assets or fund balances, end of year
- $2,868,530
- Program services expenses (Part IX)
- $1,494,782
- Management and general expenses
- $40,614
- Fundraising expenses
- $11,356
- Program service expenses (Part III)
- $1,494,782
Program services were 96.6% 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
$155,558
-
1e · Government grants (contributions)
$144,131
-
1f · All other contributions, gifts and grants
$1,934,026
-
1g · Noncash contributions included above
$669,798
-
3 · Investment income
total $18,558 · excluded $18,558
-
11a · Other revenue: MISCELLANEOUS INCOME
total $372 · related or exempt $372
-
11e · Other revenue, total
$372
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $915,561 · program services $915,561
-
7 · Other salaries and wages
total $467,361 · program services $445,581 · management and general $11,694 · fundraising $10,086
-
10 · Payroll taxes
total $35,308 · program services $33,663 · management and general $883 · fundraising $762
-
11c · Fees: accounting
total $14,522 · program services $6,814 · management and general $7,708
-
12 · Advertising and promotion
total $208 · fundraising $208
-
13 · Office expenses
total $9,436 · program services $8,821 · management and general $615
-
14 · Information technology
total $16,467 · program services $15,150 · management and general $1,317
-
16 · Occupancy
total $21,276 · program services $19,838 · management and general $1,438
-
17 · Travel
total $6,735 · program services $5,433 · management and general $1,302
-
19 · Conferences, conventions and meetings
total $1,114 · program services $1,057 · management and general $57
-
22 · Depreciation, depletion and amortization
total $12,300 · program services $11,316 · management and general $984
-
23 · Insurance
total $19,404 · program services $17,852 · management and general $1,552
-
24a · Other expenses: MISCELLANEOUS
total $9,801 · program services $4,050 · management and general $5,751
-
24b · Other expenses: PROGRAM SUPPLIES
total $9,456 · program services $4,432 · management and general $5,024
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $5,506 · program services $5,164 · management and general $342
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,591 · program services $50 · management and general $1,541
-
24e · All other expenses
total $706 · management and general $406 · fundraising $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,419 · end of year $893,268
-
2 · Savings and temporary cash investments
beginning of year $1,120,930 · end of year $249,117
-
3 · Pledges and grants receivable
beginning of year $97,866 · end of year $147,332
-
8 · Inventories for sale or use
beginning of year $2,466 · end of year $2,312
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$4,326,542
-
10b · Land, buildings and equipment: accumulated depreciation
$222,484
-
10c · Land, buildings and equipment, net
beginning of year $596,279 · end of year $4,104,058
-
15 · Other assets
beginning of year $1,050 · end of year $1,050
-
17 · Accounts payable and accrued expenses
beginning of year $13,388 · end of year $190,552
-
23 · Secured mortgages and notes payable
end of year $2,340,555
-
25 · Other liabilities
beginning of year $4,485
-
27 · Net assets without donor restrictions
beginning of year $1,320,221 · end of year $2,831,113
-
28 · Net assets with donor restrictions
beginning of year $842,416 · end of year $37,417
Mission and programs · 2023
Mission
THE ORGANIZATION IS AN ECUMENICAL, CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO ADDRESSING THE BASIC PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS OF THE DISADVANTAGED IN BRADLEY COUNTY, TENNESSEE.
-
THE ORGANIZATION PROVIDES FOOD, CLOTHING, SOCIAL SERVICES, AND RENT/UTILITY ASSISTANCE TO THE DISADVANTAGED. CLIENTS RECEIVE ASSISTANCE IN ADVOCACY, LINKAGE TO OTHER SERVICES IN THE COMMUNITY, AND PROVIDED COUNSELING SUPPORT. THE ORGANIZATION ASSISTS CLIENTS IN IDENTIFYING AND OBTAINING RESOURCES TO ESCAPE GENERATIONAL POVERTY.
Expenses $1,494,782 · Grants $915,561
As filed on the 2023 return.
Listed in Part VII
-
SARAH COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DESHA CONN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY DENNISTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TOM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTOINETTE MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE NERREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY RIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SMARTT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEWAYNE THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CORINEE FREEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $55,025
- From this org
- $55,025
- From related orgs
- $0
- Other
- $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
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349301871
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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