Totals
- Total revenue
- $1,399,148
- Total expenses
- $935,320
- Contributions and grants received
- $1,292,733
- Grants paid
- $494,107
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $106,415
- Total assets, end of year
- $764,864
- Total liabilities, end of year
- $14,471
- Net assets or fund balances, end of year
- $750,393
- Program services expenses (Part IX)
- $914,294
- Management and general expenses
- $21,026
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $914,294
Program services were 97.8% 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)
$968,000
-
1f · All other contributions, gifts and grants
$324,733
-
1g · Noncash contributions included above
$153,948
-
8a · Fundraising events: gross income
$35,686
-
8b · Fundraising events: direct expenses
$12,529
-
8c · Net income from fundraising events
total $23,157 · excluded $23,157
-
10a · Gross sales of inventory
$9,005
-
10b · Cost of goods sold
$1,511
-
10c · Net income from sales of inventory
total $7,494 · excluded $7,494
-
11a · Other revenue: REIMBURSE FROM RECOV HARDEE
total $75,121 · excluded $75,121
-
11b · Other revenue: CREDIT CARD REWARDS
total $643 · excluded $643
-
11e · Other revenue, total
$75,764
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $494,107 · program services $494,107
-
5 · Compensation of officers, directors and key employees
total $32,012 · program services $29,512 · management and general $2,500
-
7 · Other salaries and wages
total $38,782 · program services $38,782
-
9 · Other employee benefits
total $2,009 · program services $2,009
-
10 · Payroll taxes
total $5,387 · program services $5,387
-
11c · Fees: accounting
total $6,187 · program services $4,769 · management and general $1,418
-
11g · Fees: other
total $73,648 · program services $73,648
-
12 · Advertising and promotion
total $8,978 · program services $8,619 · management and general $359
-
13 · Office expenses
total $26,160 · program services $22,818 · management and general $3,342
-
14 · Information technology
total $1,496 · program services $1,276 · management and general $220
-
16 · Occupancy
total $4,665 · program services $4,361 · management and general $304
-
17 · Travel
total $20,283 · program services $18,217 · management and general $2,066
-
19 · Conferences, conventions and meetings
total $140 · program services $50 · management and general $90
-
22 · Depreciation, depletion and amortization
total $5,233 · management and general $5,233
-
24a · Other expenses: IN-KIND DISASTER SUPPLIES
total $146,448 · program services $146,448
-
24b · Other expenses: UNREIMB. DR EXPENSES
total $35,281 · program services $35,281
-
24c · Other expenses: VOLUNTEER HOUSING
total $12,217 · program services $12,217
-
24d · Other expenses: FURNITURE WAREHOUSE EXP
total $3,825 · program services $3,825
-
24e · All other expenses
total $18,462 · program services $12,968 · management and general $5,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,778 · end of year $614,287
-
4 · Accounts receivable
end of year $18,347
-
10a · Land, buildings and equipment: cost or other basis
$155,924
-
10b · Land, buildings and equipment: accumulated depreciation
$23,732
-
10c · Land, buildings and equipment, net
beginning of year $125,927 · end of year $132,192
-
15 · Other assets
end of year $38
-
17 · Accounts payable and accrued expenses
beginning of year $12,299 · end of year $14,471
-
27 · Net assets without donor restrictions
beginning of year $196,313 · end of year $224,794
-
28 · Net assets with donor restrictions
beginning of year $91,093 · end of year $525,599
Mission and programs · 2023
Mission
PARTNER WITH LOCAL AND GLOBAL ORGANIZATIONS TO UNITE PEOPLE TOGETHER TO MAKE A DIFFERENCE BY SERVING OTHERS TO CHANGE LIVES THROUGH CHRIST.
-
DISASTER RELIEF: PROVIDED RELIEF AND LONG TERM RECOVERY FOR HARDEE COUNTY, FLORIDA AFTER HURRICANE IAN (2022). THIS RELIEF CONTINUED THROUGH THE 2023 TAX YEAR. OVERSAW VOLUNTEER MANAGEMENT, DONATION MANAGEMENT, CONSTRUCTION MANAGEMENT, AND HIRED STAFF AND CONTRACT LABOR FOR ALL DISASTER RELIEF AND RECOVERY EFFORTS.
Expenses $895,315 · Grants $481,532
-
MISSION SUPPORT & ACTIVITIES: SUPPORT LOCAL CHURCHES AND OTHER MISSION ORGANIZATIONS WITH EXPENSE RELATED TO MISSION.
Expenses $18,397 · Grants $12,108
-
HARDEE COUNTY ASSISTANCE: HELP HARDEE COUNTY RESIDENCE WITH UNMET NEEDS.
Expenses $582 · Grants $467
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tasha BishopTASHA BISHOP
TREASURER
- Total calculated
- $20,769
- From this org
- $20,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
April DiruzzoAPRIL DIRUZZO
DIRECTOR
- Total calculated
- $11,243
- From this org
- $11,243
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hank BakerHANK BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James DavisJAMES DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kris HardenKRIS HARDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah IdsardiSARAH IDSARDI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Davis SamuelsJAMIE DAVIS SAMUELS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
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
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500869349300905
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