Form 990 for tax year 2023
Filed by SANDHILLS-MOORE COALITION FOR HUMAN CARE INC.
Totals
- Total revenue
- $1,137,405
- Total expenses
- $1,010,538
- Contributions and grants received
- $1,003,429
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $125,091
- Other revenue
- $8,885
- Total assets, end of year
- $4,268,730
- Total liabilities, end of year
- $24,448
- Net assets or fund balances, end of year
- $4,244,282
- Program services expenses (Part IX)
- $814,641
- Management and general expenses
- $195,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $814,641
Program services were 80.6% 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
$1,003,429
-
1g · Noncash contributions included above
$582,743
-
3 · Investment income
total $125,091 · unrelated business $0 · excluded $125,091
-
8a · Fundraising events: gross income
$10,509
-
8b · Fundraising events: direct expenses
$1,624
-
8c · Net income from fundraising events
total $8,885 · unrelated business $0 · excluded $8,885
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,045 · program services $227,305 · management and general $50,740 · fundraising $0
-
9 · Other employee benefits
total $32,061 · program services $32,061 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $20,910 · program services $0 · management and general $20,910 · fundraising $0
-
11c · Fees: accounting
total $24,387 · program services $11,887 · management and general $12,500 · fundraising $0
-
12 · Advertising and promotion
total $2,675 · program services $895 · management and general $1,780 · fundraising $0
-
13 · Office expenses
total $15,872 · program services $0 · management and general $15,872 · fundraising $0
-
16 · Occupancy
total $35,486 · program services $34,286 · management and general $1,200 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $54,041 · program services $0 · management and general $54,041 · fundraising $0
-
23 · Insurance
total $25,326 · program services $0 · management and general $25,326 · fundraising $0
-
24a · Other expenses: COMMUNITY GARDEN
total $1,090 · program services $1,090 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD AID
total $103,585 · program services $103,585 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER PANTRY AID
total $6,302 · program services $6,302 · management and general $0 · fundraising $0
-
24d · Other expenses: MEDICAL AID
total $3,181 · program services $3,181 · management and general $0 · fundraising $0
-
24e · All other expenses
total $407,577 · program services $394,049 · management and general $13,528 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,758 · end of year $203,813
-
2 · Savings and temporary cash investments
beginning of year $234,142 · end of year $239,159
-
3 · Pledges and grants receivable
beginning of year $141,925 · end of year $113,842
-
4 · Accounts receivable
beginning of year $7,971 · end of year $2,013
-
8 · Inventories for sale or use
beginning of year $20,182 · end of year $19,179
-
9 · Prepaid expenses and deferred charges
end of year $11,779
-
10a · Land, buildings and equipment: cost or other basis
$1,395,879
-
10b · Land, buildings and equipment: accumulated depreciation
$499,394
-
10c · Land, buildings and equipment, net
beginning of year $926,369 · end of year $896,485
-
11 · Investments: publicly traded securities
beginning of year $2,366,957 · end of year $2,782,460
-
17 · Accounts payable and accrued expenses
beginning of year $58,136 · end of year $15,027
-
25 · Other liabilities
beginning of year $8,201 · end of year $9,421
-
27 · Net assets without donor restrictions
beginning of year $3,630,728 · end of year $4,032,730
-
28 · Net assets with donor restrictions
beginning of year $160,239 · end of year $211,552
Mission and programs · 2023
Mission
THE MISSION OF THE COALITION IS TO ALLEVIATE HUNGER AND FINANCIAL STRAINS OF STRUGGLING HOUSEHOLDS IN MOORE COUNTY, NC.
-
IN 2023 THE COALITION SERVED A TOTAL OF 3666 CLIENTS IN MOORE COUNTY WITH EMERGENCY AID INCLUDING PAYING UTITILITY, RENT, MEDICAL AND OTHER EXPENSES DIRECTLY. IN ADDITION 6301 PACKAGES OF FOOD WERE DISTRIBUTED AND 3612 CLIENTS WERE AIDED WITH CLOTHING PACKAGES. PROFITS FROM RESALE OPERATIONS WERE USED TO FUND THESE ACTIVITIES.
Expenses $814,641
As filed on the 2023 return.
Listed in Part VII
-
Dave NiedermaierDAVE NIEDERMAIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Paula CrockerPAULA CROCKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Austin VernonAUSTIN VERNON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Liz HamiltonLIZ HAMILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Brenda SorreseBRENDA SORRESE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Barbara GomezBARBARA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Laurie HoldenLAURIE HOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Betty MangumBETTY MANGUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris MillerCHRIS MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Maria MottaMARIA MOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dan PateDAN PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rick ReedRICK REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Twila TuxburyTWILA TUXBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540919349300929
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