Totals
- Total revenue
- $283,726
- Total expenses
- $352,739
- Contributions and grants received
- $266,541
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,185
- Other revenue
- $0
- Total assets, end of year
- $987,095
- Total liabilities, end of year
- $1,706
- Net assets or fund balances, end of year
- $985,389
- Program services expenses (Part IX)
- $280,970
- Management and general expenses
- $53,148
- Fundraising expenses
- $18,621
- Program service expenses (Part III)
- $280,970
Program services were 79.7% 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
$266,541
-
3 · Investment income
total $10,716 · excluded $10,716
-
7a · Gross sales of assets other than inventory
securities $50,000
-
7b · Less cost or other basis and sales expenses
securities $43,531
-
7c · Gain or loss
securities $6,469
-
7d · Net gain or loss
total $6,469 · excluded $6,469
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,581 · program services $54,349 · management and general $22,645 · fundraising $13,587
-
9 · Other employee benefits
total $19,407 · program services $11,641 · management and general $4,854 · fundraising $2,912
-
10 · Payroll taxes
total $6,924 · program services $4,154 · management and general $1,731 · fundraising $1,039
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
13 · Office expenses
total $13,985 · program services $10,489 · management and general $3,496
-
14 · Information technology
total $14,701 · program services $11,026 · management and general $3,675
-
16 · Occupancy
total $5,555 · program services $4,166 · management and general $1,389
-
22 · Depreciation, depletion and amortization
total $20,937 · program services $15,703 · management and general $5,234
-
23 · Insurance
total $3,390 · management and general $3,390
-
24a · Other expenses: Client assistance
total $160,093 · program services $160,093
-
24b · Other expenses: Building maintenance
total $11,228 · program services $8,422 · management and general $2,806
-
24c · Other expenses: Bank fees
total $1,836 · program services $918 · management and general $918
-
24d · Other expenses: Fundraising
total $1,083 · fundraising $1,083
-
24e · All other expenses
total $19 · program services $9 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,591 · end of year $63,954
-
4 · Accounts receivable
beginning of year $17,478
-
10a · Land, buildings and equipment: cost or other basis
$834,681
-
10b · Land, buildings and equipment: accumulated depreciation
$256,477
-
10c · Land, buildings and equipment, net
beginning of year $599,141 · end of year $578,204
-
11 · Investments: publicly traded securities
beginning of year $346,363 · end of year $344,937
-
17 · Accounts payable and accrued expenses
beginning of year $1,561 · end of year $1,706
-
27 · Net assets without donor restrictions
beginning of year $1,023,012 · end of year $985,389
Mission and programs · 2023
Mission
TO PARTNER WITH OUR LOCAL CHURCHES AND AGENCIES BY ASSISTING AND ADVOCATING FOR THOSE IN FINANCIAL CRISIS TO MEET THEIR IMMEDIATE NEEDS AND SHARE THE LOVE OF CHRIST AND COMPASSION OF OUR COMMUNITY.
-
PROGRAM OVERHEAD EXPENSES COVERING ALL SEPARATE ACTIVITIES.
Expenses $135,421
-
UTILITY ASSITANCE PROVIDED TO THOSE FACING HARDSHIP AND/OR TERMINATION OF SERVICES
Expenses $72,959
-
RENT ASSISTANCE TO THOSE NEEDING HELP WITH RENT PAYMENT, MORTGAGE PAYMENT, RENT DEPOSITS, OR FACING EVICTION OR FORECLOSURE.
Expenses $66,979 · Revenue $266,528
-
MEDICAL ASSISTANCE TO THOSE NEEDING MEDICATIONS BUT HAVE NO INSURANCE OR OTHER MEANS TO PAY FOR NECESSARY MEDICINES.FUEL & HUNGER ASSISTANCE TO THOSE IN NEED OF ASSISTANCE.DIAPER MINISTRY TO PROVIDE DIAPERS FOR THOSE IN NEED.
Expenses $5,611
As filed on the 2023 return.
Listed in Part VII
-
Devonne PhippsDEVONNE PHIPPS
EXECUTIVE DIRECTOR
- Total calculated
- $52,997
- From this org
- $52,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue BeidlemanSUE BEIDLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jacqueline NophlinJACQUELINE NOPHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen SpearKAREN SPEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John JonesJOHN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jack BroeilsJACK BROEILS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sam WeddingtonSAM WEDDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric FieldsERIC FIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Carol PropstCAROL PROPST
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dan GrayDAN GRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402899349301110
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