Totals
- Total revenue
- $2,785,978
- Total expenses
- $2,799,496
- Contributions and grants received
- $660,515
- Grants paid
- $454,874
- Program service revenue
- $2,111,318
- Investment income
- $14,145
- Other revenue
- $0
- Total assets, end of year
- $1,443,433
- Total liabilities, end of year
- $165,378
- Net assets or fund balances, end of year
- $1,278,055
- Program services expenses (Part IX)
- $2,753,991
- Management and general expenses
- $36,582
- Fundraising expenses
- $8,923
- Program service expenses (Part III)
- $2,753,991
Program services were 98.4% 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
$62,250
-
1f · All other contributions, gifts and grants
$598,265
-
2a · Program service revenue: THRIFT SHOP
total $2,111,318 · related or exempt $2,111,318
-
3 · Investment income
total $14,145 · related or exempt $14,145
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $454,874 · program services $454,874
-
7 · Other salaries and wages
total $835,189 · program services $835,189
-
10 · Payroll taxes
total $77,672 · program services $66,021 · management and general $7,767 · fundraising $3,884
-
11c · Fees: accounting
total $540 · management and general $540
-
11g · Fees: other
total $8,063 · program services $6,853 · management and general $806 · fundraising $404
-
12 · Advertising and promotion
total $27,391 · program services $27,391
-
13 · Office expenses
total $7,728 · program services $7,728
-
16 · Occupancy
total $858,764 · program services $858,764
-
20 · Interest
total $9,324 · program services $9,324
-
22 · Depreciation, depletion and amortization
total $41,649 · program services $38,912 · management and general $2,737
-
23 · Insurance
total $121,158 · program services $121,158
-
24a · Other expenses: SALES TAX
total $104,603 · program services $104,603
-
24b · Other expenses: SUPPLIES
total $87,874 · program services $70,299 · management and general $13,181 · fundraising $4,394
-
24c · Other expenses: REPAIRS
total $52,888 · program services $52,888
-
24d · Other expenses: MERCHANT FEES
total $30,847 · program services $30,847
-
24e · All other expenses
total $80,932 · program services $69,140 · management and general $11,551 · fundraising $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,469 · end of year $427,950
-
2 · Savings and temporary cash investments
beginning of year $485,958 · end of year $166,828
-
10a · Land, buildings and equipment: cost or other basis
$1,588,796
-
10b · Land, buildings and equipment: accumulated depreciation
$780,796
-
10c · Land, buildings and equipment, net
beginning of year $857,200 · end of year $808,000
-
15 · Other assets
end of year $40,655
-
23 · Secured mortgages and notes payable
beginning of year $204,054 · end of year $165,378
-
27 · Net assets without donor restrictions
beginning of year $1,291,573 · end of year $1,278,055
Mission and programs · 2024
Mission
ASSISTANCE TO PEOPLE IN NEED; RUNS THRIFT STORES WHICH PROVIDE LOW-COST OR FREE ITEMS TO LOW TO MODERATE INCOME PEOPLE.
-
FINANCIAL ASSISTANCE (WITH RENT/MORTGAGE, UTILITIES, MEDICAL EXPENSES, FUEL, EMERGENCY SHELTER, EDUCATION, FURNITURE, & CLOTHING) TO LOW TO MODERATE INCOME FAMILIES. ASSISTED WITH APPROXIMATELY 8,307 EPISODES OF FOOD ASSISTANCE TO PEOPLE FOR THE YEAR WHICH INCLUDED - FOOD BOXES TO FAMILIES WITHOUT FOOD. EACH BOX CONTAINS APPROXIMATELY ONE WEEKS WORTH OF FOOD. ALSO PROVIDED EMERGENCY FOOD. IN 2006, BEGAN FEEDING LUNCHES TO CHILDREN DURING SCHOOL BREAKS-PROGRAM CALLED FISH4KIDS. THE FOOD IS BOTH PURCHASED & DONATED. SERVED APPROXIMATELY 2,256 CHILDREN. FISH RUNS A THRIFT STORE WHICH PROVIDES LOW-COST OR FREE ITEMS TO LOW TO MODERATE INCOME FAMILIES. WE SERVE AN AVERAGE OF 278 PEOPLE PER MONTH. ITEMS ARE DONATED.
Expenses $2,753,991 · Grants $454,874
As filed on the 2024 return.
Listed in Part VII
-
Cindy LittleCINDY LITTLE
EXECUTIVE DI
- Total calculated
- $158,487
- From this org
- $158,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,487
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $158,487
-
Julie CohenJULIE COHEN
DIRECTOR
- Total calculated
- $0
-
Lee DillardLEE DILLARD
VICE CHAIRMA
- Total calculated
- $0
-
Dorcas JerniganDORCAS JERNIGAN
DIRECTOR
- Total calculated
- $0
-
Rev Rod JohnsonREV ROD JOHNSON
MINISTERIAL
- Total calculated
- $0
-
Gail KellyGAIL KELLY
DIRECTOR
- Total calculated
- $0
-
Dessa MorrisDESSA MORRIS
DIRECTOR
- Total calculated
- $0
-
Mary Lynn SolomonMARY LYNN SOLOMON
SECRETARY
- Total calculated
- $0
-
Patty WilliamsPATTY WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Scott WillisSCOTT WILLIS
CHAIRMAN
- Total calculated
- $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. 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
None.
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
-
LOGANVILLE COMMUNITY MINISTRY VILLA
$314,874
CHILDREN SUPPORT
-
FAITH IN SERVING HUMANITY MEDICAL
$140,000
TO PROVIDE MEDICAL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349317909
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