Totals
- Total revenue
- $213,249
- Total expenses
- $208,989
- Contributions and grants received
- $212,862
- Grants paid
- $23,601
- Program service revenue
- $0
- Investment income
- $387
- Other revenue
- $0
- Total assets, end of year
- $157,622
- Total liabilities, end of year
- $1,150
- Net assets or fund balances, end of year
- $156,472
- Program services expenses (Part IX)
- $163,274
- Management and general expenses
- $45,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,274
Program services were 78.1% 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.
-
1e · Government grants (contributions)
$171,357
-
1f · All other contributions, gifts and grants
$41,505
-
3 · Investment income
total $387 · excluded $387
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,601 · program services $23,601
-
7 · Other salaries and wages
total $104,408 · program services $104,408
-
9 · Other employee benefits
total $22,472 · management and general $22,472
-
10 · Payroll taxes
total $10,347 · program services $10,347
-
12 · Advertising and promotion
total $820 · program services $820
-
13 · Office expenses
total $5,384 · management and general $5,384
-
14 · Information technology
total $6,964 · program services $6,964
-
17 · Travel
total $32 · management and general $32
-
19 · Conferences, conventions and meetings
total $5,542 · management and general $5,542
-
22 · Depreciation, depletion and amortization
total $3,932 · management and general $3,932
-
23 · Insurance
total $8,353 · management and general $8,353
-
24a · Other expenses: Volunteer stipends
total $12,511 · program services $12,511
-
24b · Other expenses: Equipment lease & maintenanc
total $2,318 · program services $2,318
-
24c · Other expenses: Utilities
total $2,305 · program services $2,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,070 · end of year $75,608
-
2 · Savings and temporary cash investments
beginning of year $6,822 · end of year $6,855
-
10a · Land, buildings and equipment: cost or other basis
$149,908
-
10b · Land, buildings and equipment: accumulated depreciation
$74,749
-
10c · Land, buildings and equipment, net
beginning of year $32,456 · end of year $75,159
-
17 · Accounts payable and accrued expenses
beginning of year $136 · end of year $1,150
-
27 · Net assets without donor restrictions
beginning of year $152,212 · end of year $156,472
Mission and programs · 2022
Mission
Assist individuals and families in crisis from domestic violence, crime and economic emergencies.
-
Provide counseling and temporary assistance for individuals and families in need.
Expenses $163,274 · Grants $23,601
As filed on the 2022 return.
Listed in Part VII
-
Phyllis Puckett
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Johnny Pond
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Edie Taffner
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
James Kosizek
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann Jarvis
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349319795
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