Form 990 for tax year 2024
Filed by SLATER MARIETTA HEALTH AND HUMAN SERVICES INC.
Totals
- Total revenue
- $620,509
- Total expenses
- $594,368
- Contributions and grants received
- $570,751
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $524
- Other revenue
- $49,234
- Total assets, end of year
- $497,666
- Total liabilities, end of year
- $3,231
- Net assets or fund balances, end of year
- $494,435
- Program services expenses (Part IX)
- $541,444
- Management and general expenses
- $52,924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $541,444
Program services were 91.1% 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.
-
1f · All other contributions, gifts and grants
$570,751
-
1g · Noncash contributions included above
$165,000
-
3 · Investment income
total $524 · excluded $524
-
6a · Gross rents
real property $5,624
-
6c · Rental income or loss
real property $5,624
-
6d · Net rental income or loss
total $5,624 · related or exempt $5,624
-
8a · Fundraising events: gross income
$30,323
-
8b · Fundraising events: direct expenses
$2,675
-
8c · Net income from fundraising events
total $27,648
-
11a · Other revenue: ERTC REFUNDS
total $15,736 · related or exempt $15,736
-
11b · Other revenue: OTHER INCOME
total $226 · related or exempt $226
-
11e · Other revenue, total
$15,962
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,676 · program services $49,308 · management and general $7,368
-
7 · Other salaries and wages
total $143,035 · program services $124,441 · management and general $18,594
-
9 · Other employee benefits
total $51,353 · program services $46,731 · management and general $4,622
-
10 · Payroll taxes
total $16,401 · program services $14,925 · management and general $1,476
-
11g · Fees: other
total $17,470 · program services $13,102 · management and general $4,368
-
13 · Office expenses
total $1,155 · program services $866 · management and general $289
-
22 · Depreciation, depletion and amortization
total $27,286 · program services $20,464 · management and general $6,822
-
23 · Insurance
total $16,037 · program services $12,028 · management and general $4,009
-
24a · Other expenses: IN-KIND SALARIES
total $165,000 · program services $165,000
-
24b · Other expenses: EMERGENCY RELIEF
total $41,327 · program services $41,327
-
24c · Other expenses: UTILITIES
total $12,733 · program services $12,733
-
24d · Other expenses: MISCELLANEOUS
total $11,690 · program services $11,690
-
24e · All other expenses
total $34,205 · program services $28,829 · management and general $5,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,635 · end of year $192,032
-
3 · Pledges and grants receivable
beginning of year $353 · end of year $291
-
9 · Prepaid expenses and deferred charges
beginning of year $10,845 · end of year $10,898
-
10a · Land, buildings and equipment: cost or other basis
$928,952
-
10b · Land, buildings and equipment: accumulated depreciation
$634,507
-
10c · Land, buildings and equipment, net
beginning of year $321,731 · end of year $294,445
-
17 · Accounts payable and accrued expenses
beginning of year $2,270 · end of year $3,231
-
27 · Net assets without donor restrictions
beginning of year $468,294 · end of year $494,435
Mission and programs · 2024
Mission
TO PROVIDE HUMAN SERVICES AND HEALTH CARE SERVICES IN NORTHERN GREENVILLE COUNTY, S.C.
-
INTEGRATED SERVICES - THE PURPOSE IS TO OVERSEE ASSISTANCE TO FAMILIES FROM VARIOUS PUBLIC PROGRAMS SUCH AS: HEALTHCARE, VOCATIONAL REHABILITATION, MENTAL HEALTH, AND TO COORDINATE ASSISTANCE WITH VARIOUS OTHER AGENCIES.
Expenses $521,355
-
FAMILIES FIRST - PURPOSE IS TO WORK WITH NEEDY FAMILIES IN CRISES. TO PROVIDE FOR TEMPORARY ASSISTANCE IN PAYMENT OF RENT, UTILITIES, MEDICINE, AND FOOD. TO MAKE FAMILIES AWARE OF OTHER LOCAL ASSISTANCE THAT IS AVAILABLE SUCH AS FOOD PANTRY.
Expenses $20,089
As filed on the 2024 return.
Listed in Part VII
-
Marilyn NevesMARILYN NEVES
EXECUTIVE DI
- Total calculated
- $56,676
- From this org
- $56,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marty ChapmanMARTY CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terena ColeTERENA COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randall ColemanRANDALL COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayne CrispJAYNE CRISP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stan CroweSTAN CROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul EcheverriaPAUL ECHEVERRIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura FineLAURA FINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lacey KeigleyLACEY KEIGLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sherry MarrahSHERRY MARRAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ShortJOHN SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy SmithRANDY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WalkerJOHN WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah WicklineHANNAH WICKLINE
BOARD 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
- 26 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541779349301389
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