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← LEWES-REHOBOTH ASSOCIATION OF CHURCHES INC

Form 990 for tax year 2022

Filed by LEWES-REHOBOTH ASSOCIATION OF CHURCHES INC.

Totals

Total revenue
$1,114,916
Total expenses
$775,192
Contributions and grants received
$6,866
Grants paid
$496,242
Program service revenue
$1,107,790
Investment income
$68
Other revenue
$192
Total assets, end of year
$2,044,128
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,044,128
Program services expenses (Part IX)
$757,258
Management and general expenses
$17,934
Fundraising expenses
$0
Program service expenses (Part III)
$757,258

Program services were 97.7% 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.

  • 1b · Membership dues

    $3,250

  • 1f · All other contributions, gifts and grants

    $3,616

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $1,086,613 · excluded $1,086,613

  • 2b · Program service revenue: THRIFT SHOP - OTHER

    total $21,177 · excluded $21,177

  • 3 · Investment income

    total $68 · excluded $68

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $192 · related or exempt $192

  • 11e · Other revenue, total

    $192

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $496,242 · program services $496,242

  • 7 · Other salaries and wages

    total $138,472 · program services $138,472

  • 10 · Payroll taxes

    total $10,153 · program services $10,153

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 12 · Advertising and promotion

    total $1,018 · program services $1,018

  • 13 · Office expenses

    total $14,302 · program services $13,168 · management and general $1,134

  • 22 · Depreciation, depletion and amortization

    total $24,198 · program services $24,198

  • 23 · Insurance

    total $14,274 · program services $14,274

  • 24a · Other expenses: UTILITIES

    total $21,685 · program services $21,685

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $19,325 · program services $12,525 · management and general $6,800

  • 24c · Other expenses: MERCHANT FEES

    total $16,774 · program services $16,774

  • 24d · Other expenses: VOLUNTEER SUPPORT

    total $6,785 · program services $6,785

  • 24e · All other expenses

    total $1,964 · program services $1,964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,196,840

  • 10a · Land, buildings and equipment: cost or other basis

    $1,122,495

  • 10b · Land, buildings and equipment: accumulated depreciation

    $319,970

  • 10c · Land, buildings and equipment, net

    end of year $802,525

  • 15 · Other assets

    end of year $44,763

  • 27 · Net assets without donor restrictions

    end of year $2,044,128

Mission and programs · 2022

Mission

THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE UNDERSTANDING AND DIALOGUE AMONG THE MEMBER CONGREGATIONS AND TO COLLABORATE AND COORDINATE ACTIVITIES IN WORKING FOR THE COMMON GOOD OF THE COMMUNITY THROUGH ACTION AND SERVICE.

  • THE ORGANIZATION PROVIDES MONETARY SUPPORT THROUGH DONATIONS TO COMMUNITY PROGRAMS AND PROGRAMS THAT ADDRESS THE NEEDS OF CHILDREN AND FAMILIES, PROVIDES TEMPORARY AND/OR EMERGENCY HELP TO LOCAL INDIVIDUALS AND FAMILIES THROUGH THE LEND A HAND PROGRAM, AND HELPS INDIGENT HOMEOWNERS REPAIR AND WEATHER-PROOF THEIR SUBSTANDARD HOMES THROUGH THE WORKS PROJECTS PROGRAM. THE ORGANIZATION'S PURPOSE IS TO MAKE CHARITABLE CONTRIBUTIONS WHEN AND IF LEWES-REHOBOTH ASSOCIATION OF CONGREGATIONS, INC. CASH OR ASSETS ALLOW; THUS ALL CHARITABLE GIVING EXPENDITURES ARE DISCRETIONARY AND APPROVED BY THE LEWES-REHOBOTH ASSOCIATION OF CONGREGATIONS, INC. BOARD OF DIRECTORS.

    Expenses $757,258 · Grants $496,242 · Revenue $1,107,790

As filed on the 2022 return.

Listed in Part VII

  • Bob Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marjorie Belmont-Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marti Garrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lois Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick B Gordy-Stith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mary Makowski

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Frank Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Norton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349301912

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