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Nonprofiteer
← SOUTH LAKE COMMUNITY MINISTRIES INC

Form 990 for tax year 2024

Filed by SOUTH LAKE COMMUNITY MINISTRIES INC.

Totals

Total revenue
$797,290
Total expenses
$427,955
Contributions and grants received
$784,589
Grants paid
$10,924
Program service revenue
$0
Investment income
-$2,053
Other revenue
$14,754
Total assets, end of year
$1,804,966
Total liabilities, end of year
$331
Net assets or fund balances, end of year
$1,804,635
Program services expenses (Part IX)
$390,858
Management and general expenses
$36,791
Fundraising expenses
$306
Program service expenses (Part III)
$390,858

Program services were 91.3% 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.

  • 1c · Fundraising events

    $46,035

  • 1d · Related organizations

    $592,756

  • 1f · All other contributions, gifts and grants

    $145,798

  • 1g · Noncash contributions included above

    $71,760

  • 7b · Less cost or other basis and sales expenses

    other assets $2,053

  • 7c · Gain or loss

    other assets -$2,053

  • 7d · Net gain or loss

    total -$2,053 · related or exempt -$2,053

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

    $46,035

  • 8b · Fundraising events: direct expenses

    $2,257

  • 8c · Net income from fundraising events

    total -$2,257

  • 11a · Other revenue: COUNSELING REVENUE

    total $17,011 · related or exempt $17,011

  • 11e · Other revenue, total

    $17,011

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,488 · program services $4,488

  • 2 · Grants to domestic individuals

    total $6,436 · program services $6,436

  • 5 · Compensation of officers, directors and key employees

    total $50,480 · program services $24,640 · management and general $25,840

  • 7 · Other salaries and wages

    total $107,305 · program services $107,305

  • 9 · Other employee benefits

    total $32,494 · program services $32,494

  • 10 · Payroll taxes

    total $7,583 · program services $5,816 · management and general $1,767

  • 11b · Fees: legal

    total $1,507 · management and general $1,507

  • 11c · Fees: accounting

    total $875 · management and general $875

  • 11g · Fees: other

    total $447 · program services $447

  • 12 · Advertising and promotion

    total $306 · fundraising $306

  • 13 · Office expenses

    total $4,140 · management and general $4,140

  • 16 · Occupancy

    total $23,870 · program services $23,870

  • 17 · Travel

    total $3,152 · program services $2,901 · management and general $251

  • 22 · Depreciation, depletion and amortization

    total $23,501 · program services $23,321 · management and general $180

  • 23 · Insurance

    total $6,494 · program services $5,461 · management and general $1,033

  • 24a · Other expenses: FOOD

    total $92,194 · program services $92,194

  • 24b · Other expenses: CHRISTMAS GIFTS & SUPPLIE

    total $30,667 · program services $30,667

  • 24c · Other expenses: FOOD PROGRAM

    total $15,394 · program services $15,394

  • 24d · Other expenses: DISASTER RELIEF EXPENSE

    total $8,067 · program services $8,067

  • 24e · All other expenses

    total $8,555 · program services $7,357 · management and general $1,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,098 · end of year $13,220

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

    $1,783,498

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

    $49,066

  • 10c · Land, buildings and equipment, net

    beginning of year $662,629 · end of year $1,734,432

  • 15 · Other assets

    beginning of year $570,473 · end of year $57,314

  • 25 · Other liabilities

    beginning of year $34,900 · end of year $331

  • 27 · Net assets without donor restrictions

    beginning of year $1,435,300 · end of year $1,804,635

Mission and programs · 2024

Mission

WE EXIST TO SHOW LOVE TO OUR COMMUNITY ONE NEIGHBOR AT A TIME.

  • BUSES N' BACKPACKS CARES FOR CHILDREN IN CRISIS BY PROVIDING MEALS IN A BACKPACK TO ELEMENTARY CHILDREN, AND THROUGH A PANTRY TO HIGH SCHOOL CHILDREN. WE OFTEN ASSIST THEIR FAMILY WITH MEALS AND JOB SEARCHES.

    Expenses $253,565

  • BROWN BAGS FOR HOME IS AN ELDERLY FOOD PROGRAM THAT IS ABOUT COMPANIONSHIP AND FOOD FOR PEOPLE WHO ARE HOMEBOUND (I.E. DISABLED VETERANS, ANYONE WITH A DISABILITY THAT IS ELDERLY).

    Expenses $15,394

  • OTHER ACTIVITIES INCLUDE COUNSELING SERVICES AND SOUTH LAKE CARES PROJECTS WHERE WE PROVIDE ASSISTANCE TO OTHER LOCAL MINISTRIES IN SOUTH LAKE COUNTY.

    Expenses $121,899 · Grants $10,924

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David B Hammond

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    10

  • Rocco Destefano

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sean Parks

    DIRECTOR/TRE

    Total calculated
    $0
    Hours/week
    2

  • Cesar Pumariega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tandy Hammond

    EXECUTIVE DI

    Total calculated
    $50,480
    From this org
    $50,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Bryan Burt

    DIRECTOR

    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
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202543159349305479

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