Form 990 for tax year 2022

Filed by COOPERATING CHURCHES OF SUSSEX INC.

Totals

Total revenue: $218,672
Total expenses: $193,726
Contributions and grants received: $218,499
Grants paid: $0
Program service revenue: $0
Investment income: $173
Other revenue: $0
Total assets, end of year: $497,861
Total liabilities, end of year: $5,694
Net assets or fund balances, end of year: $492,167
Program services expenses (Part IX): $185,253
Management and general expenses: $8,473
Fundraising expenses: $0
Program service expenses (Part III): $185,253

Program services were 95.6% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$218,499
1g · Noncash contributions included above

$0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $173 · related or exempt $173 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $84,234 · program services $78,590 · management and general $5,644
10 · Payroll taxes

total $8,065 · program services $7,527 · management and general $538
13 · Office expenses

total $8,037 · program services $7,635 · management and general $402
16 · Occupancy

total $6,133 · program services $5,642 · management and general $491
22 · Depreciation, depletion and amortization

total $8,264 · program services $7,438 · management and general $826
23 · Insurance

total $1,737 · program services $1,563 · management and general $174
24a · Other expenses: Financial Assistance

total $24,197 · program services $24,197 · management and general $0
24b · Other expenses: Outreach

total $9,431 · program services $9,431 · management and general $0
24c · Other expenses: Food Pantry Purchases

total $37,135 · program services $37,135 · management and general $0
24d · Other expenses: Condominium Fees

total $5,795 · program services $5,422 · management and general $373
24e · All other expenses

total $698 · program services $673 · management and general $25

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $85,785 · end of year $95,727
2 · Savings and temporary cash investments

beginning of year $151,044 · end of year $172,400
9 · Prepaid expenses and deferred charges

beginning of year $9,000 · end of year $2,855
10a · Land, buildings and equipment: cost or other basis

$295,064
10b · Land, buildings and equipment: accumulated depreciation

$68,185
10c · Land, buildings and equipment, net

beginning of year $226,421 · end of year $226,879
17 · Accounts payable and accrued expenses

beginning of year $5,029 · end of year $5,694
21 · Escrow or custodial account liability

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $467,221 · end of year $492,167
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To meet the immediate and long term needs of individuals and families in the Hamilton School District by providing food, informational resources, client advocacy and general assistance.

Food Pantry - provide food and clothing at no cost to local residents. Open 3 days per week, clients may shop once per week. Special programs such as Bonus Bags for school-aged children, Mother's Day bags, blood pressure checks, flu shots and stock boxes exist for clients, as well as emergency financial assistance.

Expenses $185,253

As filed on the 2022 return.

Listed in Part VII

Jennifer Waltz

Executive Director

Total calculated

$44,100

From this org

$44,100

From related orgs

$0

Other

$0

Hours/week

30
Pastor Julie Eklund

President

Total calculated

$0

Hours/week

3
Annita Moore

Vice President

Total calculated

$0

Hours/week

3
Dave Hart

Treasurer

Total calculated

$0

Hours/week

3
Pamela Zimmerman

Board Member

Total calculated

$0

Hours/week

1
Sue Younk

Board Member

Total calculated

$0

Hours/week

1
Maggie Beaumont

Member

Total calculated

$0

Hours/week

1
Pastor Jim Altman

Member

Total calculated

$0

Hours/week

1
Keith Jones

Member

Total calculated

$0

Hours/week

1
Father Steve Capitelli

Member

Total calculated

$0

Hours/week

1
Pastor Joe Wilkinson

Member

Total calculated

$0

Hours/week

1
Pastor Mary Jane Huber

Member

Total calculated

$0

Hours/week

1

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: 2022
Filed: 7 November 2023
IRS schema version: 2022v5.0
Source object: 202303129349302970

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