Totals
- Total revenue
- $682,717
- Total expenses
- $552,177
- Contributions and grants received
- $348,801
- Grants paid
- $201,927
- Program service revenue
- $290,296
- Investment income
- $7,238
- Other revenue
- $36,382
- Total assets, end of year
- $485,655
- Total liabilities, end of year
- $57,518
- Net assets or fund balances, end of year
- $428,137
- Program services expenses (Part IX)
- $388,154
- Management and general expenses
- $164,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,154
Program services were 70.3% 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
$15,881
-
1f · All other contributions, gifts and grants
$332,920
-
2a · Program service revenue: Thrift Store Sales
total $290,296 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,238 · unrelated business $0 · excluded $0
-
11a · Other revenue: Micellaneous
total $7,796 · related or exempt $7,796 · unrelated business $0 · excluded $0
-
11b · Other revenue: Emp Retention Credit
total $28,586 · related or exempt $28,586 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$36,382
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $201,927 · program services $201,927
-
5 · Compensation of officers, directors and key employees
total $45,072 · program services $22,536 · management and general $22,536 · fundraising $0
-
7 · Other salaries and wages
total $156,190 · program services $123,174 · management and general $33,016 · fundraising $0
-
10 · Payroll taxes
total $15,595 · program services $12,164 · management and general $3,431 · fundraising $0
-
11c · Fees: accounting
total $25,688 · program services $0 · management and general $25,688 · fundraising $0
-
12 · Advertising and promotion
total $7,239 · program services $0 · management and general $7,239 · fundraising $0
-
13 · Office expenses
total $17,752 · program services $0 · management and general $17,752 · fundraising $0
-
14 · Information technology
total $244 · program services $244 · management and general $0 · fundraising $0
-
16 · Occupancy
total $34,622 · program services $0 · management and general $34,622 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,011 · program services $14,011 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,915 · program services $0 · management and general $8,915 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $3,392 · program services $0 · management and general $3,392 · fundraising $0
-
24b · Other expenses: Sales Tax
total $1,455 · program services $0 · management and general $1,455 · fundraising $0
-
24c · Other expenses: Administrative fee
total $5,777 · program services $0 · management and general $5,777 · fundraising $0
-
24d · Other expenses: Retail Store Exp
total $14,098 · program services $14,098 · management and general $0 · fundraising $0
-
24e · All other expenses
total $200 · program services $0 · management and general $200 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,140 · end of year $297,698
-
4 · Accounts receivable
beginning of year $3,750 · end of year $3,750
-
9 · Prepaid expenses and deferred charges
beginning of year $10,257 · end of year $13,631
-
10a · Land, buildings and equipment: cost or other basis
$432,834
-
10b · Land, buildings and equipment: accumulated depreciation
$262,258
-
10c · Land, buildings and equipment, net
beginning of year $184,587 · end of year $170,576
-
15 · Other assets
beginning of year $9,788 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,527 · end of year $6,716
-
19 · Deferred revenue
beginning of year $44,344 · end of year $44,344
-
25 · Other liabilities
beginning of year $142 · end of year $6,458
-
27 · Net assets without donor restrictions
beginning of year $194,703 · end of year $428,137
-
28 · Net assets with donor restrictions
beginning of year $112,806 · end of year $0
Mission and programs · 2024
Mission
Emergency Assistance for Individuals
-
Supply clothing, food, household goods and assistance with rent, utilities and other emergency funds to needy individuals and families in the community.
Expenses $388,154 · Revenue $682,717
As filed on the 2024 return.
Listed in Part VII
-
Jill Miracle
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Pam Blice
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lance Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cherry Gorman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cherry Smith
Executive Director
- Total calculated
- $45,072
- From this org
- $45,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frances Dobbins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Hardy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ken Teasley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Marshburn
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349322011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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