Form 990 for tax year 2023
Filed by COMMUNITY RELIEF ORGANIZATION OF MT HOLLY NC.
Totals
- Total revenue
- $592,242
- Total expenses
- $599,745
- Contributions and grants received
- $589,749
- Grants paid
- $549,327
- Program service revenue
- $0
- Investment income
- $1,422
- Other revenue
- $1,071
- Total assets, end of year
- $390,758
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $390,758
- Program services expenses (Part IX)
- $583,235
- Management and general expenses
- $15,450
- Fundraising expenses
- $1,060
- Program service expenses (Part III)
- $583,235
Program services were 97.2% 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.
-
1a · Federated campaigns
$8,024
-
1c · Fundraising events
$6,494
-
1f · All other contributions, gifts and grants
$575,231
-
1g · Noncash contributions included above
$449,732
-
3 · Investment income
total $1,422 · excluded $1,422
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$8,395
-
8a · Fundraising events: contributions included on line 1c
$6,494
-
8b · Fundraising events: direct expenses
$8,395
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $1,071 · related or exempt $1,071
-
11e · Other revenue, total
$1,071
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $549,327 · program services $549,327
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $8,651 · program services $6,575 · management and general $2,076
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,926 · program services $3,811 · management and general $1,115
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $954 · program services $730 · management and general $224
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,650 · management and general $5,650
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,103 · program services $1,557 · management and general $588 · fundraising $958
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,878 · program services $5,584 · management and general $294
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,731 · program services $7,344 · management and general $387
-
23 · Insurance
total $4,635 · program services $2,726 · management and general $1,909
-
24a · Other expenses: Supplies and Operating Costs
total $5,797 · program services $2,488 · management and general $3,207 · fundraising $102
-
24b · Other expenses: Vehicle
total $3,093 · program services $3,093
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,951 · end of year $67,024
-
2 · Savings and temporary cash investments
beginning of year $82,618 · end of year $90,040
-
3 · Pledges and grants receivable
beginning of year $14,000 · end of year $8,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $17,667 · end of year $17,840
-
9 · Prepaid expenses and deferred charges
beginning of year $2,066 · end of year $2,181
-
10a · Land, buildings and equipment: cost or other basis
$259,145
-
10b · Land, buildings and equipment: accumulated depreciation
$53,472
-
10c · Land, buildings and equipment, net
beginning of year $192,959 · end of year $205,673
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $332,901 · end of year $340,669
-
28 · Net assets with donor restrictions
beginning of year $65,360 · end of year $50,089
Mission and programs · 2023
Mission
Mt Holly CRO is a United Way agency. It provides food and limited household goods for men, women and children in the community. It also offers financial assistance for electric, rent, and water.
-
CRO assists to relieve the hardships of emergency situations that come to those in the community, and to help them improve their quality of life. Financially and spiritually it receives its support and provides assistance to the needy in the Mount Holly, NC area.
Expenses $583,235 · Grants $549,327
As filed on the 2023 return.
Listed in Part VII
-
Cathy Flowers
Ex-officio
- Total calculated
- $5,895
- From this org
- $5,895
- From related orgs
- $0
- Other
- $0
- Hours/week
- 11.3
-
Steve Painter
Treasurer
- Total calculated
- $2,753
- From this org
- $2,753
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5.3
-
Rev Jason Marlowe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Duckworth
Manager
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Goodrum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Swope
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff VonCannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Dutilly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Vanek
President
- Total calculated
- $0
- Hours/week
- 1
-
Doug Bradley
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Vin Lindgren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dolores Goode
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wanda Holloway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike King
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433479349301653
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