Totals
- Total revenue
- $422,645
- Total expenses
- $212,547
- Contributions and grants received
- $422,630
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $857,037
- Total liabilities, end of year
- $3,117
- Net assets or fund balances, end of year
- $853,920
- Program services expenses (Part IX)
- $129,362
- Management and general expenses
- $47,703
- Fundraising expenses
- $35,482
- Program service expenses (Part III)
- $129,362
Program services were 60.9% 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.
-
1e · Government grants (contributions)
$422,630
-
3 · Investment income
total $15 · related or exempt $15
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,770 · program services $27,885 · management and general $27,885
-
10 · Payroll taxes
total $3,116 · program services $1,558 · management and general $1,558
-
11c · Fees: accounting
total $4,739 · management and general $4,739
-
16 · Occupancy
total $34,078 · program services $34,078
-
22 · Depreciation, depletion and amortization
total $6,486 · program services $6,486
-
23 · Insurance
total $1,219 · management and general $1,219
-
24a · Other expenses: POSTAGE
total $4,035 · management and general $4,035
-
24b · Other expenses: PRINTING
total $1,491 · management and general $1,491
-
24c · Other expenses: LICENSES AND PERMITS
total $267 · management and general $267
-
24d · Other expenses: FUNDRAISING
total $35,482 · fundraising $35,482
-
24e · All other expenses
total $65,864 · program services $59,355 · management and general $6,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,470 · end of year $604,214
-
4 · Accounts receivable
beginning of year $233 · end of year $469
-
10a · Land, buildings and equipment: cost or other basis
$262,098
-
10b · Land, buildings and equipment: accumulated depreciation
$14,744
-
10c · Land, buildings and equipment, net
beginning of year $167,893 · end of year $247,354
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
end of year $3,117
-
27 · Net assets without donor restrictions
beginning of year $643,596 · end of year $853,920
Mission and programs · 2022
Mission
TO PROVIDE FOOD, CLOTHING AND SHORT-TERM FINANCIAL ASSISTANCE TO THOSE IN NEED.
-
HELP FAMILY ASSISTANCE PROGRAM WAS ABLE TO COORDINATE WITH LOCAL CHURCHES AND SERVICE BASED ORGANIZATIONS VIA THE COMMUNTIY SERVICE ORGANIZATION CLIENT TRACKER TO BETTER PROVIDE EMERGENCY FOOD, CLOTHING, FINANCIAL ASSISTANCE FOR UTILITY, MEDICAL, SHELTER, TRANSPORTATION, AND SIMILAR EXPENSES TO THE TRULY DISADVANTAGED INDIVIDUALS IN THE BEAUFORT COUNTY AND SURROUNDING AREAS.
Expenses $129,362
As filed on the 2022 return.
Listed in Part VII
-
Lori OpozdaLORI OPOZDA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pete ShumwayPETE SHUMWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elaine PaturasELAINE PATURAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kevin PhillipsKEVIN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Josh WardJOSH WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anne EllerbeANNE ELLERBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charlotte GarvoCHARLOTTE GARVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Leigh GarlingtonLEIGH GARLINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Laurie ThrasherLAURIE THRASHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Maryann RadkeMARYANN RADKE
BOARD CHAIR
- 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
- 2022
- Filed
- 4 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330479349301438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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