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Nonprofiteer
← WEST STANLY CHRISTIAN MINISTRIES INC

Form 990 for tax year 2023

Filed by WEST STANLY CHRISTIAN MINISTRIES INC.

Totals

Total revenue
$2,080,606
Total expenses
$1,698,077
Contributions and grants received
$2,074,061
Grants paid
$340,999
Program service revenue
$0
Investment income
$6,545
Other revenue
$0
Total assets, end of year
$2,466,558
Total liabilities, end of year
$148,103
Net assets or fund balances, end of year
$2,318,455
Program services expenses (Part IX)
$1,454,141
Management and general expenses
$243,936
Fundraising expenses
$0
Program service expenses (Part III)
$1,454,141

Program services were 85.6% 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.

  • 1f · All other contributions, gifts and grants

    $2,074,061

  • 1g · Noncash contributions included above

    $1,763,626

  • 3 · Investment income

    total $6,545 · unrelated business $0 · excluded $6,545

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,200 · program services $89,200

  • 2 · Grants to domestic individuals

    total $251,799 · program services $251,799

  • 5 · Compensation of officers, directors and key employees

    total $62,571 · program services $50,057 · management and general $12,514 · fundraising $0

  • 7 · Other salaries and wages

    total $664,600 · program services $557,228 · management and general $107,372 · fundraising $0

  • 8 · Pension plan contributions

    total $4,305 · program services $3,112 · management and general $1,193 · fundraising $0

  • 9 · Other employee benefits

    total $159,829 · program services $122,427 · management and general $37,402 · fundraising $0

  • 10 · Payroll taxes

    total $54,386 · program services $45,760 · management and general $8,626 · fundraising $0

  • 11a · Fees: management

    total $28,890 · program services $0 · management and general $28,890 · fundraising $0

  • 11c · Fees: accounting

    total $1,975 · program services $0 · management and general $1,975 · fundraising $0

  • 12 · Advertising and promotion

    total $4,196 · program services $0 · management and general $4,196 · fundraising $0

  • 13 · Office expenses

    total $10,449 · program services $0 · management and general $10,449 · fundraising $0

  • 16 · Occupancy

    total $68,616 · program services $67,633 · management and general $983 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,015 · program services $0 · management and general $1,015 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $51,637 · program services $47,633 · management and general $4,004 · fundraising $0

  • 23 · Insurance

    total $23,953 · program services $23,953 · management and general $0 · fundraising $0

  • 24a · Other expenses: AUTO EXPENSES

    total $13,980 · program services $11,922 · management and general $2,058 · fundraising $0

  • 24b · Other expenses: TAXES

    total $108,618 · program services $108,618 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $20,253 · program services $18,796 · management and general $1,457 · fundraising $0

  • 24d · Other expenses: EMPLOYEE RELATIONS

    total $7,521 · program services $0 · management and general $7,521 · fundraising $0

  • 24e · All other expenses

    total $70,284 · program services $56,003 · management and general $14,281 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,400 · end of year $2,400

  • 2 · Savings and temporary cash investments

    beginning of year $902,191 · end of year $1,099,253

  • 4 · Accounts receivable

    beginning of year $5,329 · end of year $10,568

  • 8 · Inventories for sale or use

    beginning of year $37,157 · end of year $41,687

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

    $1,612,659

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

    $300,009

  • 10c · Land, buildings and equipment, net

    beginning of year $1,160,692 · end of year $1,312,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,843 · end of year $2,103

  • 23 · Secured mortgages and notes payable

    beginning of year $170,000 · end of year $146,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,935,926 · end of year $2,318,455

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES COMMUNITY ASSISTANCE THROUGH FOOD, UTILITIES, CLOTHING, HOUSEHOLD ITEMS AND RENT/CRISIS HOUSING PROGRAMS,MEDICAL COST AND OTHER ASSISTANCE AS REQUIRED BY NEEDY INDIVIDUALS.

  • West Stanly Christian Ministries operates a food pantry for needy individuals in the surrounding communities. Most of the food is donated by local individuals and retail stores. People served by the food pantry receive food at no charge. In 2023 the food pantry disbursed 73,916 pounds of food to 223 families.

    Expenses $225,113 · Revenue $78,446

  • The organization provides assistance to needy individuals in the surrounding communities for housing, utilities, medical care, medicine and various other needs. All revenue is provided by cash donations and clothing and household donations which are sold in the organizations thrift store. 187 households, 532 individuals were assisted through this program.

    Expenses $1,229,028 · Grants $89,200 · Revenue $1,995,615

As filed on the 2023 return.

Listed in Part VII

  • Robert Britt

    CHAPLAIN/DIRECTOR

    Total calculated
    $111,357
    From this org
    $59,456
    From related orgs
    $0
    Other
    $51,901
    Hours/week
    50

  • Cathy Furr

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jim White

    BOARD CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • Marie Morton

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Jones

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lionel Hahn

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433199349309558

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