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Nonprofiteer
← FAMILY LIFE RESTORATION CENTER INC

Form 990 for tax year 2023

Filed by FAMILY LIFE RESTORATION CENTER INC.

Totals

Total revenue
$304,038
Total expenses
$310,780
Contributions and grants received
$255,446
Grants paid
$13,955
Program service revenue
$0
Investment income
$2,458
Other revenue
$46,134
Total assets, end of year
$916,428
Total liabilities, end of year
$108,386
Net assets or fund balances, end of year
$808,042
Program services expenses (Part IX)
$192,668
Management and general expenses
$118,112
Fundraising expenses
$0
Program service expenses (Part III)
$192,668

Program services were 62.0% 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

    $255,446

  • 3 · Investment income

    total $2,458 · excluded $2,458

  • 6a · Gross rents

    real property $46,134

  • 6c · Rental income or loss

    real property $46,134

  • 6d · Net rental income or loss

    total $46,134 · related or exempt $46,134

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,955 · program services $13,955

  • 5 · Compensation of officers, directors and key employees

    total $38,000 · program services $38,000

  • 7 · Other salaries and wages

    total $28,375 · program services $28,375

  • 10 · Payroll taxes

    total $14,456 · program services $14,456

  • 11b · Fees: legal

    total $900 · management and general $900

  • 11g · Fees: other

    total $6,572 · program services $3,289 · management and general $3,283

  • 12 · Advertising and promotion

    total $818 · management and general $818

  • 13 · Office expenses

    total $10,799 · management and general $10,799

  • 23 · Insurance

    total $24,268 · management and general $24,268

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $49,200 · program services $49,200

  • 24b · Other expenses: UTILITIES

    total $29,627 · management and general $29,627

  • 24c · Other expenses: SECURITY

    total $6,873 · management and general $6,873

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $11,348 · management and general $11,348

  • 24e · All other expenses

    total $75,589 · program services $45,393 · management and general $30,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,378 · end of year $125,289

  • 4 · Accounts receivable

    beginning of year $3,160 · end of year $3,160

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

    $1,056,856

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

    $337,040

  • 10c · Land, buildings and equipment, net

    beginning of year $740,224 · end of year $719,816

  • 11 · Investments: publicly traded securities

    beginning of year $52,152 · end of year $54,603

  • 15 · Other assets

    beginning of year $13,560 · end of year $13,560

  • 25 · Other liabilities

    beginning of year $113,690 · end of year $108,386

  • 27 · Net assets without donor restrictions

    beginning of year $814,784 · end of year $808,042

Mission and programs · 2023

Mission

PROVIDE ASSISTANCE TO FAMILIES IN NEED OF FOOD, CLOTHING AND SHELTER.

  • TO PROVIDE MEDICAL RESOURCES TO THE COMMUNITY AT NO COST TO THE CLIENTS. PROVIDE MEALS, TOYS AND CLOTHING TO NEEDY MEMBERS OF THE COMMUNITY. PROVIDE HOT SHOWERS AND HOT MEALS TO THE HOMELESS ALONG WITH MEDICAL SCREENINGS TO THOSE IN THE COMMUNITY.

    Expenses $192,668

As filed on the 2023 return.

Listed in Part VII

  • LUTHER B WASHINGTON

    FOUNDER EXECUTIVE DIRECTOR

    Total calculated
    $38,000
    From this org
    $38,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL MURPHY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • EMANUEL COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN SHEAROD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • GARY RHONE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349324460

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