Totals
- Total revenue
- $1,377,272
- Total expenses
- $1,157,474
- Contributions and grants received
- $1,107,362
- Grants paid
- $0
- Program service revenue
- $35,951
- Investment income
- $0
- Other revenue
- $233,959
- Total assets, end of year
- $1,529,459
- Total liabilities, end of year
- $289,404
- Net assets or fund balances, end of year
- $1,240,055
- Program services expenses (Part IX)
- $1,027,460
- Management and general expenses
- $101,398
- Fundraising expenses
- $28,616
- Program service expenses (Part III)
- $1,027,460
Program services were 88.8% 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.
-
1c · Fundraising events
$36,938
-
1f · All other contributions, gifts and grants
$1,070,424
-
2a · Program service revenue: Food Truck
total $35,951 · related or exempt $35,951
-
8a · Fundraising events: contributions included on line 1c
$36,938
-
11a · Other revenue: Program Fees
total $3,340 · related or exempt $3,340
-
11b · Other revenue: Donated Prof Svcs
total $1,884 · related or exempt $1,884
-
11c · Other revenue: Interest
total $4,056 · related or exempt $4,056
-
11d · All other revenue
total $224,679 · related or exempt $224,679
-
11e · Other revenue, total
$233,959
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,771 · program services $166,405 · management and general $19,577 · fundraising $9,789
-
7 · Other salaries and wages
total $470,761 · program services $464,201 · management and general $4,373 · fundraising $2,187
-
10 · Payroll taxes
total $54,175 · program services $47,176 · management and general $4,666 · fundraising $2,333
-
13 · Office expenses
total $27,688 · management and general $27,688
-
16 · Occupancy
total $1 · program services $1
-
22 · Depreciation, depletion and amortization
total $40,355 · program services $33,374 · management and general $6,981
-
24a · Other expenses: See list
total $368,723 · program services $316,303 · management and general $38,113 · fundraising $14,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,809 · end of year $292,308
-
3 · Pledges and grants receivable
end of year $79,030
-
4 · Accounts receivable
beginning of year $1,238 · end of year $1,932
-
10a · Land, buildings and equipment: cost or other basis
$1,361,229
-
10b · Land, buildings and equipment: accumulated depreciation
$207,696
-
10c · Land, buildings and equipment, net
beginning of year $976,299 · end of year $1,153,533
-
15 · Other assets
beginning of year $2,654 · end of year $2,656
-
17 · Accounts payable and accrued expenses
beginning of year $56,743 · end of year $220,777
-
19 · Deferred revenue
end of year $68,627
-
27 · Net assets without donor restrictions
beginning of year $1,020,257 · end of year $1,240,055
Mission and programs · 2023
Mission
Guided by faith, love, and respect, we provide food, shelter, and individualized supportive services for Haywood County residents.
-
In the housing program, we provided shelter for 295 unique individuals (206 men and women, 33 parents, and 56 children), often for multiple nights. Total shelter nights provided were 23,389. Of those who exited, 62% of singles and 73% of families moved out to housing. 72% of guests had stable monthly income, with 51% employed and 79% of those employed working full-time.
Expenses $832,672
-
Served 111 men and women at Haywood County Detention Center.
Expenses $110,412
-
Served our guests from the homeless population as well as area residents in Haywood County a total of 106494 meals including meals served from the Holy Cow Food Truck. Volunteer cook teams and paid staff participated in our feeding program.
Expenses $84,376 · Revenue $35,951
As filed on the 2023 return.
Listed in Part VII
-
Karen Denney
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kristina Proctor
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tyler Trantham
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Haynes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Knox
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pamela Williams
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brooke Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brandon Wilson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jared Iraggi
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Bill Jarrell
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Ken Brown
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ben Weimar
Director
- Total calculated
- $0
- Hours/week
- 0
-
Becky Brown
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mandy Haithcox
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Hunter Plemmons
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dimitri Tcherkassov
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349301786
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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