Totals
- Total revenue
- $684,945
- Total expenses
- $520,944
- Contributions and grants received
- $681,099
- Grants paid
- $425,409
- Program service revenue
- $0
- Investment income
- $3,745
- Other revenue
- $101
- Total assets, end of year
- $1,380,531
- Total liabilities, end of year
- $5,903
- Net assets or fund balances, end of year
- $1,374,628
- Program services expenses (Part IX)
- $480,100
- Management and general expenses
- $40,844
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,100
Program services were 92.2% 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.
-
1a · Federated campaigns
$28,770
-
1e · Government grants (contributions)
$6,458
-
1f · All other contributions, gifts and grants
$645,871
-
3 · Investment income
total $3,745 · excluded $3,745
-
11a · Other revenue: MISCELLANEOUS
total $101 · related or exempt $101
-
11e · Other revenue, total
$101
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $425,409 · program services $425,409
-
12 · Advertising and promotion
total $3,710 · management and general $3,710
-
13 · Office expenses
total $946 · management and general $946
-
16 · Occupancy
total $35,816 · program services $26,861 · management and general $8,955
-
22 · Depreciation, depletion and amortization
total $27,830 · program services $27,830
-
23 · Insurance
total $16,968 · management and general $16,968
-
24a · Other expenses: SUPPLIES
total $7,047 · management and general $7,047
-
24b · Other expenses: COMPUTER FEE
total $2,207 · management and general $2,207
-
24c · Other expenses: PEST CONTROL
total $360 · management and general $360
-
24d · Other expenses: YARD MAINTENANCE
total $340 · management and general $340
-
24e · All other expenses
total $311 · management and general $311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,288 · end of year $1,188
-
2 · Savings and temporary cash investments
beginning of year $882,784 · end of year $1,058,956
-
10a · Land, buildings and equipment: cost or other basis
$593,727
-
10b · Land, buildings and equipment: accumulated depreciation
$273,340
-
10c · Land, buildings and equipment, net
beginning of year $332,600 · end of year $320,387
-
25 · Other liabilities
beginning of year $6,045 · end of year $5,903
-
27 · Net assets without donor restrictions
beginning of year $1,210,627 · end of year $1,374,628
Mission and programs · 2022
Mission
PRIMARY EXEMPT PURPOSE: GIVING AID TO DESTITUTE INDIVIDUALS
-
AID FUNDS TO DESTITUTE INDIVIDUALS CONSISTING OF UTILITIES, RENT, GROCERIES, MEDICAL COST, PRESCRIPTIONS, FOOD BANK, AND OTHER AID.
Expenses $466,362 · Grants $411,671
-
SANTA HELPERS PROGRAM - TOYS, CLOTHING, BEDDING PURCHASED FOR DISTRIBUTION TO UNDERPRIVILEGED CHILDREN.
Expenses $13,738 · Grants $13,738
As filed on the 2022 return.
Listed in Part VII
-
Lori BennettLORI BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue BoyerSUE BOYER
CORRESPONDON
- Total calculated
- $0
- Hours/week
- 2
-
Annette BurksANNETTE BURKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vernon ChilesVERNON CHILES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Doug DowdDOUG DOWD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy KosikowskyCATHY KOSIKOWSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Prissy NeelyPRISSY NEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David RothrockDAVID ROTHROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie RoweDEBBIE ROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine SmithCATHERINE SMITH
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
Janice SmithJANICE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary SnowGARY SNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don SorensonDON SORENSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Pam WalkerPAM WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda WoodardLINDA WOODARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James WoodsJAMES WOODS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wanda YeatsWANDA YEATS
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340409349301679
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