Totals
- Total revenue
- $2,235,033
- Total expenses
- $2,219,470
- Contributions and grants received
- $1,116,375
- Grants paid
- $700,576
- Program service revenue
- $1,116,375
- Investment income
- $2,283
- Other revenue
- $0
- Total assets, end of year
- $1,255,039
- Total liabilities, end of year
- $643,876
- Net assets or fund balances, end of year
- $611,163
- Program services expenses (Part IX)
- $2,215,541
- Management and general expenses
- $3,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,215,541
Program services were 99.8% 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
$1,116,375
-
1g · Noncash contributions included above
$1,116,375
-
2a · Program service revenue: STORE SALES
total $1,116,375 · related or exempt $1,116,375
-
3 · Investment income
total $2,283 · excluded $2,283
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $700,576 · program services $700,576
-
7 · Other salaries and wages
total $204,262 · program services $204,262
-
10 · Payroll taxes
total $15,626 · program services $15,626
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
12 · Advertising and promotion
total $24,767 · program services $24,767
-
13 · Office expenses
total $1,730 · program services $1,557 · management and general $173
-
16 · Occupancy
total $68,315 · program services $68,315
-
20 · Interest
total $7,692 · program services $7,692
-
22 · Depreciation, depletion and amortization
total $7,701 · program services $7,701
-
23 · Insurance
total $15,801 · program services $13,589 · management and general $2,212
-
24a · Other expenses: COST OF GOODS SOLD
total $1,116,375 · program services $1,116,375
-
24b · Other expenses: CREDIT CARD PROCESSING
total $21,136 · program services $21,136
-
24c · Other expenses: VOLUNTEER EXPENSES
total $11,920 · program services $11,920
-
24d · Other expenses: OPERATING SUPPLIES
total $7,514 · program services $7,514
-
24e · All other expenses
total $14,855 · program services $14,511 · management and general $344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $605,099 · end of year $498,235
-
2 · Savings and temporary cash investments
beginning of year $26,063 · end of year $162,829
-
10a · Land, buildings and equipment: cost or other basis
$700,355
-
10b · Land, buildings and equipment: accumulated depreciation
$166,021
-
10c · Land, buildings and equipment, net
beginning of year $589,097 · end of year $534,334
-
14 · Intangible assets
end of year $59,641
-
17 · Accounts payable and accrued expenses
beginning of year $468,525 · end of year $487,043
-
25 · Other liabilities
beginning of year $156,134 · end of year $156,833
-
27 · Net assets without donor restrictions
beginning of year $595,600 · end of year $611,163
Mission and programs · 2023
Mission
TO PROVIDE USABLE DONATED GOODS TO THE PEOPLE IN BEAUFORT AND JASPER COUNTY, SC AT A REASONABLE PRICE OR FREE FOR THOSE IN NEED. NET FUNDS GENERATED ARE DISTRIBUTED TO BEAUFORT AND JASPER COUNTY, SC NONPROFIT CHRISTIAN MISSIONS AND TO LOCAL CHRISTIAN OUTREACH.
Activities or mission (Part I)
PROVIDE USABLE DONATED GOODS TO THE PEOPLE OF THE COMMUNITY AT A REASONABLE PRICE OR FREE FOR THOSE IN NEED. NET FUNDS GENERATED ARE DISTRIBUTED TO NONPROFIT CHRISTIAN MISSIONS AND TO LOCAL CHRISTIAN OUTREACH.
-
TO SERVE THE COMMUNITY WITH LOW COST GOODS OR FREE GOODS TO THOSE IN NEED.
Expenses $1,514,965 · Revenue $1,116,375
-
TO FUND A MULTITUDE OF LOCAL NON FOR PROFITS IN BEAUFORT AND JASPER COUNTIES, SC, AND CHRISTIAN MISSIONS AROUND THE WORLD THAT HAVE A STRONG LINK TO A CHURCH OR ORGANIZATIONS IN THOSE COUNTIES.
Expenses $700,576 · Grants $700,576
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pam BlackshirePAM BLACKSHIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly ConnerBEVERLY CONNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Sue EarnhardtBOBBY SUE EARNHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda FrankLINDA FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norm GallowayNORM GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent JamesKENT JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MitchellCAROLYN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane PatrickJANE PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill PeacherBILL PEACHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Elaine RyanELAINE RYAN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Jane ShinderJANE SHINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith TillmanKEITH TILLMAN
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
-
$78,200
RELIGIOUS
-
$70,000
CHARITABLE
-
CHARACTER RESTORATION INITIATIVE
$50,013
CHARITABLE
-
ST LUKES PRESCHOOL
$43,000
EDUCATIONAL
-
$30,000
CHARITABLE
-
ST LUKES CHURCH MISSIONS
$30,000
MEDICAL/RELIGIOUS
-
ANGLICAN DIOCESE OF BIHARAMULO
$23,000
RELIGIOUS
-
FELLOWSHIP OF CHRISTIAN ATHLETES
$22,800
CHARITABLE
-
$20,000
EDUCATIONAL
-
$20,000
CHARITABLE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349303297
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.