Totals
- Total revenue
- $565,615
- Total expenses
- $602,870
- Contributions and grants received
- $248,874
- Grants paid
- $233,363
- Program service revenue
- $0
- Investment income
- $1,239
- Other revenue
- $315,502
- Total assets, end of year
- $947,031
- Total liabilities, end of year
- $182,844
- Net assets or fund balances, end of year
- $764,187
- Program services expenses (Part IX)
- $581,292
- Management and general expenses
- $11,870
- Fundraising expenses
- $8,664
- Program service expenses (Part III)
- $581,292
Program services were 96.4% 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.
-
1c · Fundraising events
$21,047
-
1f · All other contributions, gifts and grants
$227,827
-
3 · Investment income
total $1,239 · excluded $1,239
-
8a · Fundraising events: gross income
$27,081
-
8a · Fundraising events: contributions included on line 1c
$21,047
-
8c · Net income from fundraising events
total $27,081
-
10a · Gross sales of inventory
$287,070
-
10c · Net income from sales of inventory
total $287,070 · related or exempt $287,070
-
11a · Other revenue: Miscellaneous Income
total $1,351 · excluded $1,351
-
11e · Other revenue, total
$1,351
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $233,363 · program services $233,363
-
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 $49,189 · program services $49,189
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $150,114 · program services $150,114
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,796 · program services $15,796
-
11a · Fees: management
total $325 · program services $325
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,003 · management and general $2,003
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $703 · program services $200 · fundraising $503
-
13 · Office expenses
total $8,542 · program services $4,643 · management and general $1,619 · fundraising $1,236
-
14 · Information technology
total $1,583 · program services $729 · management and general $563 · fundraising $291
-
15 · Royalties
total $0
-
16 · Occupancy
total $98,236 · program services $95,442 · management and general $2,182 · fundraising $612
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,887 · program services $5,004 · management and general $589 · fundraising $294
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,439 · program services $5,047 · management and general $1,900 · fundraising $492
-
24a · Other expenses: Vehicles Expense
total $13,503 · program services $13,498 · fundraising $5
-
24b · Other expenses: Telecommunications
total $4,914 · program services $4,590 · management and general $216 · fundraising $108
-
24c · Other expenses: Licenses, Gifts, Fees, Meals
total $3,239 · program services $90 · management and general $2,594 · fundraising $555
-
24d · Other expenses: Fundraising Expenses
total $4,564 · fundraising $4,564
-
24e · All other expenses
total $3,470 · program services $3,262 · management and general $204 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,350 · end of year $422,602
-
2 · Savings and temporary cash investments
beginning of year $728,686 · end of year $262,041
-
4 · Accounts receivable
beginning of year $1,538 · end of year -$875
-
10a · Land, buildings and equipment: cost or other basis
$307,572
-
10b · Land, buildings and equipment: accumulated depreciation
$50,647
-
10c · Land, buildings and equipment, net
beginning of year $263,222 · end of year $256,925
-
15 · Other assets
beginning of year -$12,213 · end of year $6,338
-
17 · Accounts payable and accrued expenses
beginning of year $6,359 · end of year $6,233
-
23 · Secured mortgages and notes payable
beginning of year $186,181 · end of year $176,611
-
27 · Net assets without donor restrictions
beginning of year $802,043 · end of year $764,187
Mission and programs · 2022
Mission
To aid those in our community who find themselves unemployed, sick or for some unforeseen situation, unable to feed their family or meet their financial or basic needs.
Activities or mission (Part I)
To assist families with emergency housing, utilities, healthcare and food Food Pantry, and to operate thrift stores to help support the mission.
-
Family Assistance Three days each week, or in emergency, we are open to clients seeking financial assistance. Once we receive proof of id, residence, and income or past income, and we have determined their needs, we assist them as requested within our guidelines with rent or mortgage or a portion thereof, utilities electric, heating fuel, and water, or medical or dental bills and prescriptions. Additionally, we have clients who are cancer patients for whom we provide nutritional beverages, adult incontenance products, and fuel assistance for treatment visits. Additionally, we have other agencies with whom we work that can further assist our clients is we are unable to assist them fully with their needs. We also occasionally help with baby diapers, formula, and other miscellaneous needs. In 2022 we served a total of 922 families through our Family Assistance Program.
As filed on the 2022 return.
Listed in Part VII
-
Lois Shaffer
Director of Operations
- Total calculated
- $49,189
- From this org
- $49,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dixon Freeland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Morrison
Director
- Total calculated
- $0
- Hours/week
- 15
-
John Rogerson
Director
- Total calculated
- $0
- Hours/week
- 15
-
Donna Gochenour
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Cubbage
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Thomas
Director
- Total calculated
- $0
- Hours/week
- 30
-
Cindy Atwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Sours
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jim Cotter
President
- Total calculated
- $0
- Hours/week
- 20
-
Faith Carlson
Vice-President
- Total calculated
- $0
- Hours/week
- 20
-
Juanita Woodward
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Larry Hakel
Treasurer
- Total calculated
- $0
- Hours/week
- 25
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322919349300627
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