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← CHRISTS CHAPEL SHARE AND CARE MISSION

Form 990 for tax year 2025

Filed by CHRISTS CHAPEL SHARE AND CARE MISSION.

Totals

Total revenue
$237,145
Total expenses
$222,373
Contributions and grants received
$164,093
Grants paid
$0
Program service revenue
$67,783
Investment income
$5,269
Other revenue
$0
Total assets, end of year
$300,645
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$300,645
Program services expenses (Part IX)
$222,373
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$222,373

Program services were 100.0% 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

    $4,616

  • 1e · Government grants (contributions)

    $159,367

  • 1f · All other contributions, gifts and grants

    $110

  • 2a · Program service revenue: THRIFT STORE SALES

    total $67,783 · related or exempt $67,783

  • 3 · Investment income

    total $5,269 · related or exempt $5,269

  • 8a · Fundraising events: contributions included on line 1c

    $4,616

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $106,255 · program services $106,255

  • 10 · Payroll taxes

    total $8,128 · program services $8,128

  • 11g · Fees: other

    total $57,024 · program services $57,024

  • 13 · Office expenses

    total $1,586 · program services $1,586

  • 16 · Occupancy

    total $33,229 · program services $33,229

  • 22 · Depreciation, depletion and amortization

    total $2,080 · program services $2,080

  • 23 · Insurance

    total $9,842 · program services $9,842

  • 24a · Other expenses: SALES TAX

    total $4,229 · program services $4,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,458 · end of year $223,738

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,790 · end of year $1,790

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

    $124,092

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

    $48,975

  • 10c · Land, buildings and equipment, net

    beginning of year $19,325 · end of year $75,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,700

  • 27 · Net assets without donor restrictions

    beginning of year $285,873 · end of year $300,645

Mission and programs · 2025

Mission

PROVIDING FOOD ITEMS FOR THE HUNGRY, CLOTHES, FURNITURE AND HOUSEHOLD ITEMS FOR THE NEEDY FO THE COUNTIES OF CATOOSA AND WALKER COUNTY.

  • HOUSING AND CLOTHING

    Expenses $222,373 · Revenue $232,529

As filed on the 2025 return.

Listed in Part VII

  • Lewis Taylor

    TREASURER

    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
2025
Filed
3 September 2026
IRS schema version
2025v4.2
Source object
202632469349300433

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