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Nonprofiteer
← W BYRON WOLFE TRI-COUNTY CHARITABLE FOUNDATION INC

Form 990 for tax year 2023

Filed by W BYRON WOLFE TRI-COUNTY CHARITABLE FOUNDATION INC.

Totals

Total revenue
$93,369
Total expenses
$40,824
Contributions and grants received
$0
Grants paid
$39,621
Program service revenue
$0
Investment income
$93,369
Other revenue
$0
Total assets, end of year
$2,244,638
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,244,638
Program services expenses (Part IX)
$39,621
Management and general expenses
$1,203
Fundraising expenses
$0
Program service expenses (Part III)
$39,621

Program services were 97.1% 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.

  • 3 · Investment income

    total $93,369 · related or exempt $93,369

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,621 · program services $39,621

  • 11c · Fees: accounting

    total $320 · management and general $320

  • 13 · Office expenses

    total $96 · management and general $96

  • 23 · Insurance

    total $787 · management and general $787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $671 · end of year $682

  • 2 · Savings and temporary cash investments

    beginning of year $32,746 · end of year $32,960

  • 11 · Investments: publicly traded securities

    beginning of year $2,158,676 · end of year $2,210,996

  • 27 · Net assets without donor restrictions

    beginning of year $2,192,093 · end of year $2,244,638

Mission and programs · 2023

Mission

To operate as a support organization fo three non-profit corporations pursuant to IRS code sec. 509(A) (3), said organizations qualifying as tax exempt organizations under section 501 (C) (3) of the code

  • Tri-County Health Resource Center, Inc. (A supported organization) 501 (C) (3) ID no. 76-0800084. Funding to provide health and medical aid and assistance to individuals and families in need, and for whom traditional resources and access are not readily available.

    Expenses $13,524 · Grants $13,524

  • Echo Ministry, Inc. (A supported organization) 501 (C) (3) ID no 56-2125976.Funding to provide temporary housing and shelter for the homeless and destitute.

    Expenses $13,346 · Grants $13,346

  • Tri-County Christian Crisis Ministry, Inc. (A supported organization) 501 (C) (3) ID no. 56-1591093. Funding to provide food and necessities to poor, hungry and needy.

    Expenses $12,751 · Grants $12,751

As filed on the 2023 return.

Listed in Part VII

  • Sarah Hudson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Gonzales

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Gilda Pruitt

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Portia Hayes

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Ashman

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ricky Lomax

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Will Holthouser

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lora Evans

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Smith

    President

    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

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.1
Source object
202441789349300604

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