Totals
- Total revenue
- $14,400
- Total expenses
- $20,955
- Contributions and grants received
- $14,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,731
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $5,631
- Program services expenses (Part IX)
- $20,404
- Management and general expenses
- $551
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,404
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$14,400
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $475 · management and general $475
-
13 · Office expenses
total $24 · management and general $24
-
19 · Conferences, conventions and meetings
total $99 · program services $99
-
22 · Depreciation, depletion and amortization
total $280 · program services $280
-
24a · Other expenses: ORGANIZATIONS - OTHER N
total $14,379 · program services $14,379
-
24b · Other expenses: CLIENT - OTHER NEEDS
total $2,272 · program services $2,272
-
24c · Other expenses: CLIENT - OTHER SUPPLIES
total $1,360 · program services $1,360
-
24d · Other expenses: CLIENT - HOUSING
total $823 · program services $823
-
24e · All other expenses
total $1,243 · program services $1,191 · management and general $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,112 · end of year $4,937
-
10a · Land, buildings and equipment: cost or other basis
$5,426
-
10b · Land, buildings and equipment: accumulated depreciation
$4,632
-
10c · Land, buildings and equipment, net
beginning of year $1,074 · end of year $794
-
17 · Accounts payable and accrued expenses
end of year $100
-
27 · Net assets without donor restrictions
beginning of year $12,186 · end of year $5,631
Mission and programs · 2024
Mission
TO PROVIDE 24 HOUR CRISIS CENTER FOR AREA DEPENDENTS
-
THE ORGANIZATION PROVIDED 24 HOUR SUPPORT FOR LOCAL RESIDENTS.
Expenses $20,404
As filed on the 2024 return.
Listed in Part VII
-
DAWN OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENDA MACLEMOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADA CHAPPELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN YOUNG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHERYL LONG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 33 related
-
BARNWELL COMMISSION ON ALCOHOL
MANAGING ORGANIZATION
- Total calculated
- $0
- Hours/week
- 40
-
NELLIE ROSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 26 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630279349301033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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