Totals
- Total revenue
- $1,414,324
- Total expenses
- $1,067,862
- Contributions and grants received
- $1,414,312
- Grants paid
- $872,788
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $662,873
- Total liabilities, end of year
- $4,055
- Net assets or fund balances, end of year
- $658,818
- Program services expenses (Part IX)
- $1,032,357
- Management and general expenses
- $35,505
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,032,357
Program services were 96.7% 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)
$1,331,777
-
1f · All other contributions, gifts and grants
$82,535
-
1g · Noncash contributions included above
$17,052
-
3 · Investment income
total $12 · related or exempt $12
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $872,788 · program services $872,788
-
7 · Other salaries and wages
total $133,762 · program services $127,522 · management and general $6,240
-
10 · Payroll taxes
total $10,233 · program services $10,232 · management and general $1
-
11c · Fees: accounting
total $7,225 · management and general $7,225
-
12 · Advertising and promotion
total $124 · management and general $124
-
13 · Office expenses
total $6,183 · program services $129 · management and general $6,054
-
16 · Occupancy
total $27,042 · program services $20,736 · management and general $6,306
-
23 · Insurance
total $2,726 · management and general $2,726
-
24a · Other expenses: TELEPHONE
total $3,514 · management and general $3,514
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,029 · program services $950 · management and general $2,079
-
24c · Other expenses: EQUIPMENT
total $864 · management and general $864
-
24d · Other expenses: MISCELLANEOUS
total $372 · management and general $372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,912 · end of year $571,567
-
2 · Savings and temporary cash investments
beginning of year $28,794 · end of year $18,806
-
3 · Pledges and grants receivable
beginning of year $101,753 · end of year $71,925
-
10a · Land, buildings and equipment: cost or other basis
$24,885
-
10b · Land, buildings and equipment: accumulated depreciation
$24,310
-
10c · Land, buildings and equipment, net
beginning of year $575 · end of year $575
-
17 · Accounts payable and accrued expenses
beginning of year $9,678 · end of year $4,055
-
27 · Net assets without donor restrictions
beginning of year $312,356 · end of year $73,915
-
28 · Net assets with donor restrictions
end of year $584,903
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY ASSISTANCE TO LOW-INCOME INDIVIDUALS.
-
EMERGENCY ASSISTANCE PROGRAM DESIGNED TO PROVIDE FINANCIAL ASSISTANCE, FOOD, CLOTHING,SHELTER, AND MEDICINE TO LOW-INCOME INDIVIDUALS.
Expenses $1,032,357 · Grants $872,788
As filed on the 2023 return.
Listed in Part VII
-
Mary Lynn BatesMARY LYNN BATES
VICE PRESIDE
- Total calculated
- $0
-
Robert GowerROBERT GOWER
PRESIDENT
- Total calculated
- $0
-
Tommy KitsmillerTOMMY KITSMILLER
ASSISTANT TR
- Total calculated
- $0
-
Glenn ReadoGLENN READO
BOARD MEMBER
- Total calculated
- $0
-
Erica ReynoldsERICA REYNOLDS
BOARD MEMBER
- Total calculated
- $0
-
Jack SmithJACK SMITH
TREASURER
- Total calculated
- $0
-
Jessica YorkJESSICA YORK
BOARD MEMBER
- Total calculated
- $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
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441699349301384
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