Totals
- Total revenue
- $1,061,644
- Total expenses
- $929,042
- Contributions and grants received
- $1,059,464
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,180
- Other revenue
- $0
- Total assets, end of year
- $938,476
- Total liabilities, end of year
- $13,536
- Net assets or fund balances, end of year
- $924,940
- Program services expenses (Part IX)
- $789,719
- Management and general expenses
- $139,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $789,719
Program services were 85.0% 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
$1,059,464
-
2a · Program service revenue: CHILD AND YOUTH CARE
-
3 · Investment income
total $2,180 · related or exempt $2,180
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,129 · program services $64,710 · management and general $11,419
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $517,310 · program services $439,714 · management and general $77,596
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $43,901 · program services $37,316 · management and general $6,585
-
10 · Payroll taxes
total $48,094 · program services $40,880 · management and general $7,214
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,750 · program services $1,000 · management and general $6,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,903 · program services $1,618 · management and general $285
-
13 · Office expenses
total $19,203 · program services $16,323 · management and general $2,880
-
14 · Information technology
total $8,758 · program services $7,444 · management and general $1,314
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,975 · program services $21,229 · management and general $3,746
-
17 · Travel
total $8,253 · program services $7,015 · management and general $1,238
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,100 · program services $935 · management and general $165
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,400 · program services $13,090 · management and general $2,310
-
23 · Insurance
total $16,439 · program services $13,973 · management and general $2,466
-
24a · Other expenses: PROGRAM EXPENSE
total $47,242 · program services $40,156 · management and general $7,086
-
24b · Other expenses: FOOD & NUTRITION
total $37,456 · program services $37,456
-
24c · Other expenses: MAINTENANCE
total $33,521 · program services $28,493 · management and general $5,028
-
24d · Other expenses: POOL
total $8,935 · program services $7,595 · management and general $1,340
-
24e · All other expenses
total $12,673 · program services $10,772 · management and general $1,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $667,494 · end of year $598,817
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $200,216
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$218,192
-
10b · Land, buildings and equipment: accumulated depreciation
$134,367
-
10c · Land, buildings and equipment, net
beginning of year $99,225 · end of year $83,825
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $50,187 · end of year $55,618
-
17 · Accounts payable and accrued expenses
beginning of year $6,372
-
23 · Secured mortgages and notes payable
beginning of year $22,435 · end of year $13,536
-
27 · Net assets without donor restrictions
beginning of year $737,913 · end of year $869,324
-
28 · Net assets with donor restrictions
beginning of year $50,186 · end of year $55,616
Mission and programs · 2024
Mission
THE SHACK PROVIDES BEFORE AND AFTER SCHOOL CHILD CARE, EVENING ACTIVITIES FOR TEENS, PARENT SUPPORT AND EDUCATION GROUPS AND PROGRAMS, YOUTH SUMMER ACTIVITIES, AND WORK CAMPS PROVIDING HOME REPAIR FOR THE ELDERLY.
-
THE SHACK OPERATES PROGRAMS, INCLUDING: LUNCHTIME LITERACY, SUMMER NUTRITION, BEFORE AND AFTER SCHOOL CARE, FESTIVAL OF FUN, STARTING POINTS, WORK CAMPS, AND MANY OTHER PROGRAMS THAT PROVIDE HEALTH, EDUCATIONAL, CIVIC, AND OTHER SOCIAL SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA.
Expenses $789,719
As filed on the 2024 return.
Listed in Part VII
-
Jessica VarnerJESSICA VARNER
Executive Dir.
- Total calculated
- $76,129
- From this org
- $76,129
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tiana LaspagoraTIANA LASPAGORA
President
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BainbridgeASHLEY BAINBRIDGE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Abby HarmonABBY HARMON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jacquie StanleyJACQUIE STANLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith KnottsKEITH KNOTTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronda DaltonRONDA DALTON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elise Ulevisch-HauserELISE ULEVISCH-HAUSER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary McCordMARY MCCORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brant MoorheadBRANT MOORHEAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly WebbHOLLY WEBB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Belinda NicholsBELINDA NICHOLS
Director
- 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
- 2024
- Filed
- 27 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632089349301613
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