Totals
- Total revenue
- $524,563
- Total expenses
- $507,672
- Contributions and grants received
- $521,385
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,178
- Other revenue
- $0
- Total assets, end of year
- $421,136
- Total liabilities, end of year
- $101,299
- Net assets or fund balances, end of year
- $319,837
- Program services expenses (Part IX)
- $421,311
- Management and general expenses
- $86,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $421,311
Program services were 83.0% 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.
-
1f · All other contributions, gifts and grants
$521,385
-
1g · Noncash contributions included above
$378,635
-
3 · Investment income
total $3,178 · excluded $3,178
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $81,498 · management and general $81,498
-
11c · Fees: accounting
total $3,863 · management and general $3,863
-
13 · Office expenses
total $1,000 · management and general $1,000
-
23 · Insurance
total $1,329 · program services $1,329
-
24a · Other expenses: FOOD
total $412,550 · program services $412,550
-
24b · Other expenses: STAFFING
total $6,630 · program services $6,630
-
24c · Other expenses: SERVICE CHARGES
total $431 · program services $431
-
24d · Other expenses: BUILDING & REPAIRS
total $371 · program services $371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,701 · end of year $6,789
-
2 · Savings and temporary cash investments
beginning of year $283,818 · end of year $407,826
-
9 · Prepaid expenses and deferred charges
beginning of year $25,672 · end of year $6,521
-
17 · Accounts payable and accrued expenses
beginning of year $74
-
25 · Other liabilities
beginning of year $13,171 · end of year $101,299
-
27 · Net assets without donor restrictions
beginning of year $266,145 · end of year $291,499
-
28 · Net assets with donor restrictions
beginning of year $36,801 · end of year $28,338
Mission and programs · 2023
Mission
TRADITIONAL CHRISTIAN CHURCH FUNCTIONS INCLUDING TEACHING OF THE HOLY SCRIPTURES, PRAY AND PRAISE SERVICES, AND ADMINISTERING THE HOLY SACRAMENTS PROVIDE FOOD TO THOSE IN NEED.
-
LOCAL FOOD PANTRY PROVIDING SUSTENANCE TO THOSE IN NEED WITHIN THE SOUTHAMPTON COMMUNITY.
Expenses $413,681
-
TRADITIONAL CHRISTIAN CHURCH FUNCTIONS INCLUDING TEACHING OF THE HOLY SCRIPTURES, PRAY AND PRAISE SERVICES, AND ADMINISTERING THE HOLY SACRAMENTS PROVIDE FOOD TO THOSE IN NEED.
Expenses $7,630
As filed on the 2023 return.
Listed in Part VII
-
David KovalcikDAVID KOVALCIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25 + 1 related
-
Michael WeckenmanMICHAEL WECKENMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Karen Hamilton-DerryKAREN HAMILTON-DERRY
SECRETARY
- Total calculated
- $141,119
- From this org
- $0
- From related orgs
- $119,983
- Other
- $21,136
- Hours/week
- 10 + 35 related
-
Alan J JenkinsALAN J JENKINS
CHIEF FINANCIAL OFFICER
- Total calculated
- $124,250
- From this org
- $0
- From related orgs
- $117,408
- Other
- $6,842
- Hours/week
- 10 + 35 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHRISTIAN CHILD CARE · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349301704
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