Totals
- Total revenue
- $1,069,006
- Total expenses
- $980,153
- Contributions and grants received
- $1,114,005
- Grants paid
- $201,652
- Program service revenue
- $36,889
- Investment income
- -$83,888
- Other revenue
- $2,000
- Total assets, end of year
- $917,623
- Total liabilities, end of year
- $12,863
- Net assets or fund balances, end of year
- $904,760
- Program services expenses (Part IX)
- $556,341
- Management and general expenses
- $401,898
- Fundraising expenses
- $21,914
- Program service expenses (Part III)
- $556,341
Program services were 56.8% 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.
-
1f · All other contributions, gifts and grants
$1,114,005
-
2a · Program service revenue: Client assitance
total $36,889 · related or exempt $36,889
-
3 · Investment income
total $4,379 · excluded $4,379
-
6a · Gross rents
real property $2,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,000
-
6d · Net rental income or loss
total $2,000 · related or exempt $2,000
-
7a · Gross sales of assets other than inventory
other assets $64,516
-
7b · Less cost or other basis and sales expenses
other assets $152,783
-
7c · Gain or loss
other assets -$88,267
-
7d · Net gain or loss
total -$88,267 · excluded -$88,267
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $201,652 · program services $201,652
-
5 · Compensation of officers, directors and key employees
total $62,316 · program services $29,289 · management and general $33,027
-
7 · Other salaries and wages
total $374,543 · program services $176,035 · management and general $198,508
-
8 · Pension plan contributions
total $8,179 · program services $3,844 · management and general $4,335
-
9 · Other employee benefits
total $60,607 · program services $28,485 · management and general $32,122
-
10 · Payroll taxes
total $39,162 · program services $18,406 · management and general $20,756
-
11b · Fees: legal
total $8,460 · management and general $8,460
-
11c · Fees: accounting
total $15,506 · management and general $15,506
-
11g · Fees: other
total $16,667 · management and general $16,667
-
12 · Advertising and promotion
total $21,914 · fundraising $21,914
-
13 · Office expenses
total $33,692 · program services $18,531 · management and general $15,161
-
22 · Depreciation, depletion and amortization
total $12,675 · program services $6,337 · management and general $6,338
-
23 · Insurance
total $19,920 · program services $14,940 · management and general $4,980
-
24a · Other expenses: Utilities
total $41,623 · program services $31,217 · management and general $10,406
-
24b · Other expenses: Repairs and maintenance
total $39,275 · program services $21,601 · management and general $17,674
-
24c · Other expenses: Miscellaneous
total $8,410 · program services $841 · management and general $7,569
-
24d · Other expenses: Taxes and licenses
total $5,179 · program services $3,884 · management and general $1,295
-
24e · All other expenses
total $10,373 · program services $1,279 · management and general $9,094
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $620,451 · end of year $373,771
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $9,000
-
7 · Other notes and loans receivable
end of year $106,623
-
10a · Land, buildings and equipment: cost or other basis
$880,357
-
10b · Land, buildings and equipment: accumulated depreciation
$452,128
-
10c · Land, buildings and equipment, net
beginning of year $241,401 · end of year $428,229
-
17 · Accounts payable and accrued expenses
beginning of year $12,176 · end of year $0
-
25 · Other liabilities
beginning of year $9,766 · end of year $12,863
-
27 · Net assets without donor restrictions
beginning of year $769,910 · end of year $879,251
-
28 · Net assets with donor restrictions
beginning of year $70,000 · end of year $25,509
Mission and programs · 2022
Mission
To eliminate the causes of human need within the community while addressing the symptoms of human need through Christian mission.
-
Emergency Care - provides emergency utilities, rent and food assistance.
Expenses $556,341 · Grants $201,652 · Revenue $38,889
As filed on the 2022 return.
Listed in Part VII
-
Rodney Bailey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tony Ballard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Treybe Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Georgia Blair
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dolores Clayton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Cone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Jolley Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary A Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill McMullen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ken KC Nolen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet Hall O'Neil
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Spells
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monty Waites
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lane Wooley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky Walker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Brown
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Garrett Harper
Executive Director
- Total calculated
- $62,316
- From this org
- $62,316
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349320217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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