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Nonprofiteer
← SOUTH LAKE COMMUNITY MINISTRIES INC

Form 990 for tax year 2023

Filed by SOUTH LAKE COMMUNITY MINISTRIES INC.

Totals

Total revenue
$1,146,310
Total expenses
$382,422
Contributions and grants received
$1,096,418
Grants paid
$1,950
Program service revenue
$0
Investment income
$0
Other revenue
$49,892
Total assets, end of year
$1,470,200
Total liabilities, end of year
$34,900
Net assets or fund balances, end of year
$1,435,300
Program services expenses (Part IX)
$338,951
Management and general expenses
$37,244
Fundraising expenses
$6,227
Program service expenses (Part III)
$338,951

Program services were 88.6% 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.

  • 1d · Related organizations

    $894,928

  • 1f · All other contributions, gifts and grants

    $201,490

  • 1g · Noncash contributions included above

    $668,038

  • 8a · Fundraising events: gross income

    $43,171

  • 8b · Fundraising events: direct expenses

    $9,026

  • 8c · Net income from fundraising events

    total $34,145

  • 11a · Other revenue: COUNSELING REVENUE

    total $15,747 · related or exempt $15,747

  • 11e · Other revenue, total

    $15,747

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,950 · program services $1,950

  • 7 · Other salaries and wages

    total $153,271 · program services $133,025 · management and general $20,246

  • 9 · Other employee benefits

    total $32,037 · program services $32,037

  • 10 · Payroll taxes

    total $11,059 · program services $9,510 · management and general $1,549

  • 11c · Fees: accounting

    total $850 · management and general $850

  • 11g · Fees: other

    total $6,227 · fundraising $6,227

  • 13 · Office expenses

    total $14,717 · program services $8,952 · management and general $5,765

  • 14 · Information technology

    total $180 · management and general $180

  • 16 · Occupancy

    total $20,153 · program services $20,153

  • 17 · Travel

    total $1,014 · program services $973 · management and general $41

  • 22 · Depreciation, depletion and amortization

    total $10,357 · program services $10,050 · management and general $307

  • 23 · Insurance

    total $10,419 · program services $4,041 · management and general $6,378

  • 24a · Other expenses: CHRISTMAS PRESENTS

    total $28,752 · program services $28,752

  • 24b · Other expenses: ELEMENTARY FOOD

    total $24,222 · program services $24,222

  • 24c · Other expenses: FOOD ELEMENTARY & HIGH SC

    total $18,332 · program services $18,332

  • 24d · Other expenses: THANKSGIVING FOOD

    total $12,985 · program services $12,985

  • 24e · All other expenses

    total $35,897 · program services $33,969 · management and general $1,928

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $609,548 · end of year $237,098

  • 7 · Other notes and loans receivable

    beginning of year $3,652

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

    $690,760

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

    $28,131

  • 10c · Land, buildings and equipment, net

    beginning of year $44,461 · end of year $662,629

  • 15 · Other assets

    beginning of year $17,175 · end of year $570,473

  • 25 · Other liabilities

    beginning of year $3,424 · end of year $34,900

  • 27 · Net assets without donor restrictions

    beginning of year $661,412 · end of year $1,435,300

  • 28 · Net assets with donor restrictions

    beginning of year $10,000

Mission and programs · 2023

Mission

WE EXIST TO SHOW LOVE TO OUR COMMUNITY ONE NEIGHBOR AT A TIME.

  • BUSES N' BACKPACKS CARES FOR CHILDREN IN CRISIS BY PROVIDING MEALS IN A BACKPACK TO ELEMENTARY CHILDREN, AND THROUGH A PANTRY TO HIGH SCHOOL CHILDREN. WE OFTEN ASSIST THEIR FAMILY WITH MEALS AND JOB SEARCHES.

    Expenses $235,830

  • BROWN BAGS FOR HOME IS AN ELDERLY FOOD PROGRAM THAT IS ABOUT COMPANIONSHIP AND FOOD FOR PEOPLE WHO ARE HOMEBOUND (I.E. DISABLED VETERANS, ANYONE WITH A DISABILITY THAT IS ELDERLY).

    Expenses $125

  • OTHER ACTIVITIES INCLUDE COUNSELING SERVICES AND SOUTH LAKE CARES PROJECTS WHERE WE PROVIDE ASSISTANCE TO OTHER LOCAL MINISTRIES IN SOUTH LAKE COUNTY.

    Expenses $102,996 · Grants $1,950

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David B Hammond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rocco Destefano

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sean Parks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cesar Pumariega

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tandy Hammond

    EXECUTIVE DI

    Total calculated
    $39,792
    From this org
    $39,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
13 November 2024
IRS schema version
2023v5.0
Source object
202403259349300445

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