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Nonprofiteer
← HIGHPOINT CHARITABLE SERVICES INC

Form 990 for tax year 2023

Filed by HIGHPOINT CHARITABLE SERVICES INC.

Totals

Total revenue
$4,075,298
Total expenses
$3,880,727
Contributions and grants received
$3,959,430
Grants paid
$0
Program service revenue
$113,062
Investment income
$2,806
Other revenue
$0
Total assets, end of year
$1,911,541
Total liabilities, end of year
$226,956
Net assets or fund balances, end of year
$1,684,585
Program services expenses (Part IX)
$3,593,862
Management and general expenses
$216,614
Fundraising expenses
$70,251
Program service expenses (Part III)
$3,593,862

Program services were 92.6% 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.

  • 1e · Government grants (contributions)

    $3,959,430

  • 1g · Noncash contributions included above

    $3,555,268

  • 2a · Program service revenue: SALES OF DONATED ITEMS

    total $113,062 · excluded $113,062

  • 3 · Investment income

    total $2,806 · related or exempt $2,806

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $233,739 · program services $116,869 · management and general $58,435 · fundraising $58,435

  • 11g · Fees: other

    total $3,525,456 · program services $3,476,993 · management and general $48,463

  • 12 · Advertising and promotion

    total $11,816 · fundraising $11,816

  • 13 · Office expenses

    total $5,775 · management and general $5,775

  • 16 · Occupancy

    total $29,409 · management and general $29,409

  • 20 · Interest

    total $13,314 · management and general $13,314

  • 22 · Depreciation, depletion and amortization

    total $52,833 · management and general $52,833

  • 23 · Insurance

    total $8,385 · management and general $8,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $545,265 · end of year $236,842

  • 8 · Inventories for sale or use

    beginning of year $115,157 · end of year $297,989

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

    $1,610,089

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

    $233,379

  • 10c · Land, buildings and equipment, net

    beginning of year $1,078,129 · end of year $1,376,710

  • 24 · Unsecured notes and loans payable

    beginning of year $248,537 · end of year $226,956

  • 27 · Net assets without donor restrictions

    beginning of year $1,127,840 · end of year $1,684,585

  • 28 · Net assets with donor restrictions

    beginning of year $362,174

Mission and programs · 2023

Mission

PROVIDE CLOTHING AND FOOD ITEMS TO THE LESS FORTUNATE IN THE LOCAL COMMUNITY IN JESUS' NAME.

  • HIGHPOINT IS THE LARGEST FOOD BANK IN OLDHAM COUNTY, KY SERVICING OVER 6,900 PEOPLE EACH MONTH WITH 34 TONS OF FOOD. WITH A POVERTY RATE OF 14.7% IN OUR COUNTY, THIS FOOD HELPS FAMILIES WITH HEALTHY OPTIONS. 20% OF CLIENTS ARE SENIOR CITIZENS, 35% ARE CHILDREN. WE PROVIDE THEM WITH FOOD AS WELL AS CLOTHING, LIFE SKILLS CLASSES, CASE MANAGEMENT, MENTAL HEALTH SERVICES, AND SPIRITUAL HEALTH SERVICES.

    Expenses $3,593,862 · Revenue $113,062

As filed on the 2023 return.

Listed in Part VII

  • Amee D'Amico

    AMEE D'AMICO

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leanne Dugan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Teresa Gamsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bob Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kim Head

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monnica Masters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zack Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Thomas

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.0
Source object
202443139349303909

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