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Nonprofiteer
← WILLING HEART COMMUNITY CARE CENTER INC

Form 990 for tax year 2023

Filed by WILLING HEART COMMUNITY CARE CENTER INC.

Totals

Total revenue
$220,903
Total expenses
$373,747
Contributions and grants received
$220,903
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$150,887
Total liabilities, end of year
$493,724
Net assets or fund balances, end of year
-$342,837
Program services expenses (Part IX)
$361,947
Management and general expenses
$11,800
Fundraising expenses
$0
Program service expenses (Part III)
$361,947

Program services were 96.8% 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

    $220,903

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $20,307 · program services $20,307

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $10,000 · management and general $10,000

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Repairs and maintenance

    total $34,497 · program services $34,497

  • 24b · Other expenses: Supplies

    total $52,455 · program services $52,455

  • 24c · Other expenses: Consultants

    total $160,406 · program services $160,406

  • 24d · Other expenses: Donations

    total $11,282 · program services $11,282

  • 24e · All other expenses

    total $83,000 · program services $83,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,221 · end of year $150,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $316,214 · end of year $493,724

  • 27 · Net assets without donor restrictions

    beginning of year -$189,993 · end of year -$342,837

Mission and programs · 2023

Mission

Maintenance and operation of a food pantry, and providing other services to alleviate the practical needs of the surrounding community.

  • The organization operated a food pantry, and served the community consistent with its stated purpose.

    Expenses $361,947 · Revenue $220,903

As filed on the 2023 return.

Listed in Part VII

  • Sandra Palmer Jones

    Financial Secretary

    Total calculated
    $36,887
    From this org
    $0
    From related orgs
    $36,887
    Other
    $0
    Hours/week
    5 + 25 related

  • Arthur Pinckney

    President

    Total calculated
    $0
    Hours/week
    1 + 5 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 August 2024
IRS schema version
2023v5.1
Source object
202442159349300329

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