Totals
- Total revenue
- $672,315
- Total expenses
- $888,998
- Contributions and grants received
- $647,972
- Grants paid
- $768,711
- Program service revenue
- $0
- Investment income
- $24,148
- Other revenue
- $195
- Total assets, end of year
- $968,223
- Total liabilities, end of year
- $2,363
- Net assets or fund balances, end of year
- $965,860
- Program services expenses (Part IX)
- $829,390
- Management and general expenses
- $59,608
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $829,390
Program services were 93.3% 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
$15,795
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$627,177
-
3 · Investment income
total $24,148 · excluded $24,148
-
11a · Other revenue: MISCELLANEOUS
total $195 · related or exempt $195
-
11e · Other revenue, total
$195
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $768,711 · program services $768,711
-
12 · Advertising and promotion
total $3,195 · management and general $3,195
-
13 · Office expenses
total $2,349 · management and general $2,349
-
16 · Occupancy
total $54,822 · program services $41,117 · management and general $13,705
-
22 · Depreciation, depletion and amortization
total $19,562 · program services $19,562
-
23 · Insurance
total $20,809 · management and general $20,809
-
24a · Other expenses: SUPPLIES
total $10,282 · management and general $10,282
-
24b · Other expenses: COMPUTER FEE
total $4,222 · management and general $4,222
-
24c · Other expenses: EQUIPMENT
total $3,486 · management and general $3,486
-
24d · Other expenses: YARD MAINTENANCE
total $660 · management and general $660
-
24e · All other expenses
total $900 · management and general $900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,208 · end of year $1,317
-
2 · Savings and temporary cash investments
beginning of year $796,787 · end of year $604,787
-
10a · Land, buildings and equipment: cost or other basis
$668,167
-
10b · Land, buildings and equipment: accumulated depreciation
$306,048
-
10c · Land, buildings and equipment, net
beginning of year $381,681 · end of year $362,119
-
25 · Other liabilities
beginning of year $6,002 · end of year $2,363
-
27 · Net assets without donor restrictions
beginning of year $1,173,674 · end of year $965,860
Mission and programs · 2024
Mission
PRIMARY EXEMPT PURPOSE: GIVING AID TO DESTITUTE INDIVIDUALS
-
AID FUNDS TO DESTITUTE INDIVIDUALS CONSISTING OF UTILITIES, RENT, GROCERIES, MEDICAL COST, PRESCRIPTIONS, FOOD BANK, AND OTHER AID.
Expenses $788,924 · Grants $728,245
-
SANTA HELPERS PROGRAM - TOYS, CLOTHING, BEDDING PURCHASED FOR DISTRIBUTION TO UNDERPRIVILEGED CHILDREN.
Expenses $40,466 · Grants $40,466
As filed on the 2024 return.
Listed in Part VII
-
Sue BoyerSUE BOYER
CORRESPONDEN
- Total calculated
- $0
- Hours/week
- 0.5
-
Vernon ChilesVERNON CHILES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky PowellBECKY POWELL
RECORDING SE
- Total calculated
- $0
- Hours/week
- 0.5
-
Don SorensonDON SORENSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
James WoodsJAMES WOODS
PRESIDENT
- 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
- 2024
- Filed
- 27 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520369349301512
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