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Nonprofiteer
← GREATER RANDOLPH AREA SERVICE PROGRAMS INC

Form 990 for tax year 2024

Filed by GREATER RANDOLPH AREA SERVICE PROGRAMS INC.

Totals

Total revenue
$1,479,599
Total expenses
$1,326,406
Contributions and grants received
$1,455,738
Grants paid
$541,465
Program service revenue
$6,085
Investment income
$26,461
Other revenue
-$8,685
Total assets, end of year
$1,369,425
Total liabilities, end of year
$160,109
Net assets or fund balances, end of year
$1,209,316
Program services expenses (Part IX)
$1,252,372
Management and general expenses
$65,677
Fundraising expenses
$8,357
Program service expenses (Part III)
$1,252,372

Program services were 94.4% 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

    $153,240

  • 1e · Government grants (contributions)

    $412,486

  • 1f · All other contributions, gifts and grants

    $890,012

  • 1g · Noncash contributions included above

    $818,484

  • 2a · Program service revenue: TRANSIT REVENUE

    total $6,085 · related or exempt $6,085

  • 3 · Investment income

    total $14,461 · related or exempt $14,461

  • 6a · Gross rents

    real property $20,425

  • 6c · Rental income or loss

    real property $20,425

  • 6d · Net rental income or loss

    total $20,425 · excluded $20,425

  • 7a · Gross sales of assets other than inventory

    other assets $12,000

  • 7c · Gain or loss

    other assets $12,000

  • 7d · Net gain or loss

    total $12,000 · related or exempt $12,000

  • 10a · Gross sales of inventory

    $218,279

  • 10b · Cost of goods sold

    $251,681

  • 10c · Net income from sales of inventory

    total -$33,402 · related or exempt -$33,402

  • 11a · Other revenue: RECYCLE REVENUE

    total $4,292 · related or exempt $4,292

  • 11e · Other revenue, total

    $4,292

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $541,465 · program services $541,465

  • 5 · Compensation of officers, directors and key employees

    total $123,138 · program services $105,978 · management and general $15,596 · fundraising $1,564

  • 7 · Other salaries and wages

    total $210,837 · program services $189,856 · management and general $19,068 · fundraising $1,913

  • 9 · Other employee benefits

    total $3,371 · program services $2,901 · management and general $427 · fundraising $43

  • 10 · Payroll taxes

    total $34,813 · program services $30,888 · management and general $3,567 · fundraising $358

  • 11c · Fees: accounting

    total $14,905 · program services $2,203 · management and general $12,702

  • 11g · Fees: other

    total $24,222 · program services $22,457 · management and general $1,604 · fundraising $161

  • 12 · Advertising and promotion

    total $3,748 · program services $2,512 · management and general $824 · fundraising $412

  • 13 · Office expenses

    total $10,242 · program services $8,741 · management and general $1,501

  • 16 · Occupancy

    total $26,117 · program services $23,560 · management and general $1,653 · fundraising $904

  • 20 · Interest

    total $415 · program services $184 · management and general -$13 · fundraising $244

  • 22 · Depreciation, depletion and amortization

    total $67,963 · program services $63,994 · management and general $1,985 · fundraising $1,984

  • 23 · Insurance

    total $44,371 · program services $41,099 · management and general $3,272

  • 24a · Other expenses: IN KIND NON SELLABLE INV

    total $134,186 · program services $134,186

  • 24b · Other expenses: VEHICLES - MAINT/REPAIRS

    total $19,010 · program services $19,010

  • 24c · Other expenses: SALES TAX

    total $15,952 · program services $15,952

  • 24d · Other expenses: MAINT & REPAIRS

    total $15,051 · program services $13,391 · management and general $1,101 · fundraising $559

  • 24e · All other expenses

    total $36,600 · program services $33,995 · management and general $2,390 · fundraising $215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,802 · end of year $182,721

  • 2 · Savings and temporary cash investments

    beginning of year $295,685 · end of year $300,121

  • 4 · Accounts receivable

    beginning of year $302,621 · end of year $160,671

  • 8 · Inventories for sale or use

    beginning of year $64,012 · end of year $93,774

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,804 · end of year $1,656

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

    $1,522,966

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

    $892,484

  • 10c · Land, buildings and equipment, net

    beginning of year $425,320 · end of year $630,482

  • 17 · Accounts payable and accrued expenses

    end of year $28

  • 19 · Deferred revenue

    beginning of year $289,086 · end of year $152,091

  • 24 · Unsecured notes and loans payable

    beginning of year $10,035 · end of year $7,990

  • 27 · Net assets without donor restrictions

    beginning of year $1,056,123 · end of year $1,209,316

Mission and programs · 2024

Mission

WE WILL PROVIDE HELP TO NEEDY INDIVIDUALS AND FAMILIES IMPROVING THEIR QUALITY OF LIFE AND PROMOTING SELF-SUFFICIENCY.

  • COMPREHENSIVE EMERGENCY ASSISTANCE: THE PROGRAM PROVIDED CRISES INTERVENTION THROUGH FINANCIAL ASSISTANCE, FOOD PANTRY OR CLOTHING/HOUSEHOLD DONATIONS TO INDIVIDUALS AND FAMILIES. ALSO, ASSISTED WITH INFORMATION AND REFERRAL CALLS.

    Expenses $1,064,270 · Grants $499,280

  • SENIOR MEALS AND TRANSPORTATION: PROVIDED CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY. PERSONS WITH DISABLITIES PROVIDED TRANSPORTATION SERVICES TO SENIOR CENTER FOR MEALS, MEDICAL TRANSPORTATION, AND TO OTHER LOCATIONS.

    Expenses $188,102 · Grants $42,185 · Revenue $6,085

As filed on the 2024 return.

Listed in Part VII

  • Jay Higginson

    EXECUTIVE DI

    Total calculated
    $123,138
    From this org
    $123,138
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Barnard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ivory Freeman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Fulford

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Deb Hargett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Holbrook

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Col Al Hoppe

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaitlyn John

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daron Lofton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Beverly Oliver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Emilio Silvas

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Charles Stubblefield

    MEMBER

    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
2024
Filed
6 October 2025
IRS schema version
2024v5.0
Source object
202512809349301981

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