Totals
- Total revenue
- $2,120,092
- Total expenses
- $1,301,267
- Contributions and grants received
- $1,822,050
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $293,161
- Other revenue
- $4,881
- Total assets, end of year
- $7,410,216
- Total liabilities, end of year
- $632,794
- Net assets or fund balances, end of year
- $6,777,422
- Program services expenses (Part IX)
- $960,306
- Management and general expenses
- $258,651
- Fundraising expenses
- $82,310
- Program service expenses (Part III)
- $960,306
Program services were 73.8% 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.
-
1a · Federated campaigns
$1,410
-
1f · All other contributions, gifts and grants
$1,820,640
-
1g · Noncash contributions included above
$14,524
-
3 · Investment income
total $123,423 · excluded $123,423
-
7a · Gross sales of assets other than inventory
securities $169,738
-
7c · Gain or loss
securities $169,738
-
7d · Net gain or loss
total $169,738 · related or exempt $169,738
-
11a · Other revenue: MISC INCOME
total $4,881 · related or exempt $4,881
-
11e · Other revenue, total
$4,881
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,121 · program services $163,009 · management and general $9,056 · fundraising $9,056
-
7 · Other salaries and wages
total $432,322 · program services $315,067 · management and general $117,255
-
9 · Other employee benefits
total $41,510 · program services $32,860 · management and general $8,583 · fundraising $67
-
10 · Payroll taxes
total $43,248 · program services $33,232 · management and general $9,517 · fundraising $499
-
11c · Fees: accounting
total $10,700 · management and general $10,700
-
11f · Fees: investment management
total $17,197 · management and general $17,197
-
11g · Fees: other
total $8,302 · management and general $8,302
-
12 · Advertising and promotion
total $38,269 · program services $38,269
-
13 · Office expenses
total $11,237 · management and general $11,237
-
14 · Information technology
total $12,950 · management and general $12,950
-
16 · Occupancy
total $71,533 · program services $71,533
-
17 · Travel
total $6,205 · management and general $6,205
-
19 · Conferences, conventions and meetings
total $7,813 · program services $7,813
-
20 · Interest
total $31,280 · management and general $31,280
-
22 · Depreciation, depletion and amortization
total $136,924 · program services $136,924
-
23 · Insurance
total $20,599 · program services $20,599
-
24a · Other expenses: DEVELOPMENT
total $68,027 · fundraising $68,027
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $37,083 · program services $37,083
-
24c · Other expenses: NEWSLETTERS
total $27,943 · program services $27,943
-
24d · Other expenses: FOOD SERVICE
total $25,424 · program services $25,424
-
24e · All other expenses
total $71,580 · program services $50,550 · management and general $16,369 · fundraising $4,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,971 · end of year $396,200
-
2 · Savings and temporary cash investments
beginning of year $977,008 · end of year $1,007,521
-
3 · Pledges and grants receivable
beginning of year $32,415 · end of year $157,500
-
4 · Accounts receivable
beginning of year $3,827 · end of year $7,784
-
10a · Land, buildings and equipment: cost or other basis
$5,282,326
-
10b · Land, buildings and equipment: accumulated depreciation
$1,762,903
-
10c · Land, buildings and equipment, net
beginning of year $3,009,288 · end of year $3,519,423
-
15 · Other assets
beginning of year $2,121,950 · end of year $2,321,788
-
17 · Accounts payable and accrued expenses
beginning of year $22,104 · end of year $16,799
-
23 · Secured mortgages and notes payable
beginning of year $665,460 · end of year $615,995
-
27 · Net assets without donor restrictions
beginning of year $5,822,139 · end of year $6,561,992
-
28 · Net assets with donor restrictions
beginning of year $96,756 · end of year $215,430
Mission and programs · 2023
Mission
NON-DENOMINATIONAL CHRISTIAN MISSION WHOSE PURPOSE IS TO ASSIST THOSE IN NEED OF SHELTER, FOOD AND CLOTHING IN THE HENDERSON COUNTY, NORTH CAROLINA AREA.
Activities or mission (Part I)
NON-DENOMINATIONAL CHRISTIAN MISSION TO ASSIST THOSE IN NEED OF SHELTER, FOOD AND CLOTHING.
-
NON-DENOMINATIONAL CHRISTIAN MISSION TO ASSIST THOSE IN NEED OF SHELTER, FOOD AND CLOTHING.
Expenses $960,306
As filed on the 2023 return.
Listed in Part VII
-
JOHN LAMPLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
MARK KUSHIGIAN
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTY SWIFT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BART MCKINNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PAUL DURHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIT GARREN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICKIE KILGORE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM PLAYER III
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA SIMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GENEVA SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE WILLIAMSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REV ANTHONY S MCMINN
CEO/EXECUTIV
- Total calculated
- $177,922
- From this org
- $168,320
- From related orgs
- $0
- Other
- $9,602
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,320
- Bonus
- $17,000
- Other
- $42,000
- Deferred
- $9,602
- Nontaxable benefits
- not reported
- Filer's total
- $177,922
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423329349300612
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