Totals
- Total revenue
- $1,085,329
- Total expenses
- $955,452
- Contributions and grants received
- $1,048,324
- Grants paid
- $0
- Program service revenue
- $35,159
- Investment income
- $0
- Other revenue
- $1,846
- Total assets, end of year
- $1,077,000
- Total liabilities, end of year
- $12,484
- Net assets or fund balances, end of year
- $1,064,516
- Program services expenses (Part IX)
- $817,803
- Management and general expenses
- $84,957
- Fundraising expenses
- $52,692
- Program service expenses (Part III)
- $817,803
Program services were 85.6% 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.
-
1c · Fundraising events
$52,989
-
1f · All other contributions, gifts and grants
$995,335
-
2a · Program service revenue: Food Truck
total $35,159 · related or exempt $35,159
-
8a · Fundraising events: contributions included on line 1c
$52,989
-
11a · Other revenue: Program Fees
total $1,320 · related or exempt $1,320
-
11b · Other revenue: Donated Prof Svcs
total $475 · related or exempt $475
-
11c · Other revenue: Interest
total $118 · related or exempt $118
-
11d · All other revenue
total -$67 · related or exempt -$67
-
11e · Other revenue, total
$1,846
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,326 · program services $103,956 · management and general $19,458 · fundraising $26,912
-
7 · Other salaries and wages
total $458,055 · program services $458,055
-
10 · Payroll taxes
total $48,971 · program services $42,940 · management and general $4,021 · fundraising $2,010
-
13 · Office expenses
total $29,329 · management and general $29,329
-
22 · Depreciation, depletion and amortization
total $41,531 · program services $37,750 · management and general $3,781
-
24a · Other expenses: See list
total $227,240 · program services $175,102 · management and general $28,368 · fundraising $23,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,894 · end of year $96,809
-
4 · Accounts receivable
beginning of year $1,293 · end of year $1,238
-
10a · Land, buildings and equipment: cost or other basis
$1,143,640
-
10b · Land, buildings and equipment: accumulated depreciation
$167,341
-
10c · Land, buildings and equipment, net
beginning of year $738,606 · end of year $976,299
-
15 · Other assets
beginning of year $2,726 · end of year $2,654
-
17 · Accounts payable and accrued expenses
beginning of year $1,880 · end of year $12,484
-
27 · Net assets without donor restrictions
beginning of year $838,279 · end of year $1,064,516
-
28 · Net assets with donor restrictions
beginning of year $96,360
Mission and programs · 2022
Mission
In Christs name, feed the hungry, house the homeless and reduce recidivism in Haywood County.
-
In the housing program, we provided shelter for 233 unique individuals (172 men and women, 23 parents, and 38 children), often for multiple nights. Total shelter nights provided were 22,001. Of those who exited, 60% of singles and 86% of families moved out to housing. 73% of guests had stable monthly income, with 63 employed and 84% of those employed working full-time.
Expenses $466,738
-
Served 212 men and women at Haywood County Detention Center. 65% of those struggled with poly substance use disorder. 258 groups were facilitated, and 100% of those actively engaged in recovery at the time of release. 20 individuals were admitted to inpatient treatment.
Expenses $254,626
-
Served our guests from the homeless population as well as area residents in Haywood County a total of 86,298 meals including meals served from the Holy Cow Food Truck. Volunteer cook teams and paid staff participated in our feeding program.
Expenses $96,439 · Revenue $35,159
As filed on the 2022 return.
Listed in Part VII
-
Mandy Haithcox
Executive Director
- Total calculated
- $64,177
- From this org
- $64,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Kristina Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen Denney
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Haynes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tammy McDowell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Knox
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brandon Wilson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brooke Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tyler Trantham
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lane Perry
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Jarrell
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Ken Brown
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ben Weimar
Director
- Total calculated
- $0
- Hours/week
- 0
-
Becky Brown
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Fogarty
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Hunter Plemmons
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302289349301300
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