Form 990 for tax year 2022
Filed by WILSON COUNTY COMMUNITY HELP CENTER INC.
Totals
- Total revenue
- $963,714
- Total expenses
- $990,711
- Contributions and grants received
- $408,073
- Grants paid
- $341,732
- Program service revenue
- $508,052
- Investment income
- $3,705
- Other revenue
- $43,884
- Total assets, end of year
- $1,021,278
- Total liabilities, end of year
- $48,112
- Net assets or fund balances, end of year
- $973,166
- Program services expenses (Part IX)
- $765,115
- Management and general expenses
- $205,475
- Fundraising expenses
- $20,121
- Program service expenses (Part III)
- $765,115
Program services were 77.2% 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
$408,073
-
1g · Noncash contributions included above
$249,244
-
2a · Program service revenue: THRIFT AND CLOTHING SA
total $508,052 · related or exempt $508,052
-
3 · Investment income
total $3,705 · excluded $3,705
-
8a · Fundraising events: gross income
$62,926
-
8b · Fundraising events: direct expenses
$19,042
-
8c · Net income from fundraising events
total $43,884 · excluded $43,884
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $341,732 · program services $341,732
-
7 · Other salaries and wages
total $461,644 · program services $342,447 · management and general $110,518 · fundraising $8,679
-
11c · Fees: accounting
total $17,329 · management and general $17,329
-
11g · Fees: other
total $2,036 · program services $837 · management and general $1,199
-
12 · Advertising and promotion
total $7,842 · management and general $7,842
-
13 · Office expenses
total $32,315 · management and general $32,315
-
14 · Information technology
total $13,387 · management and general $13,387
-
16 · Occupancy
total $45,294 · program services $31,706 · management and general $9,059 · fundraising $4,529
-
22 · Depreciation, depletion and amortization
total $32,303 · program services $22,612 · management and general $6,461 · fundraising $3,230
-
23 · Insurance
total $14,432 · program services $10,103 · management and general $2,886 · fundraising $1,443
-
24a · Other expenses: SUPPLIES
total $22,397 · program services $15,678 · management and general $4,479 · fundraising $2,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,091 · end of year $289,671
-
2 · Savings and temporary cash investments
beginning of year $205,024 · end of year $158,327
-
4 · Accounts receivable
end of year $38
-
8 · Inventories for sale or use
beginning of year $38,323 · end of year $20,503
-
10a · Land, buildings and equipment: cost or other basis
$873,249
-
10b · Land, buildings and equipment: accumulated depreciation
$320,510
-
10c · Land, buildings and equipment, net
beginning of year $510,519 · end of year $552,739
-
15 · Other assets
beginning of year $3,761
-
17 · Accounts payable and accrued expenses
beginning of year $52,555 · end of year $48,112
-
27 · Net assets without donor restrictions
beginning of year $1,000,163 · end of year $973,166
Mission and programs · 2022
Mission
THE WILSON COUNTY COMMUNITY HELP CENTER IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION THAT PROVIDES FOOD, CLOTHING, SHELTER, TRANSPORATION AND OTHER FINANCIAL ASSISTANCE TO ELIGIBLE RESIDENTS.
Activities or mission (Part I)
AN ORGANIZATION THAT PROVIDES ASSISTANCE TO ELIGIBLE RESIDENTS OF WILSON COUNTY
-
AN ORGANIZATION THAT PROVIDES FOOD, CLOTHING, MEDICAL AID, SHELTER, TRANSPORTATION AND OTHER FINANCIAL ASSISTANCE TO NEEDY PERSONS IN WILSON COUNTY. THEY PROVIDED 49,230 MEALS TO FAMILIES AND INDIVIDUALS, PROVIDED 228 CLIENTS WITH ENSURE/GLUCERNA. THE UTILITY ASSISTANCE PROGRAM PROVIDED 392 VOUCHERS FOR ELECTRIC/WATER BILL ASSISTANCE. THEY ALSO GAVE 1,907 CLOTHING VOUCHERS OUT WHICH ALLOWED FOR 29,832 CLOTHING ITEMS TO BE DONATED.
Expenses $765,115 · Grants $341,732 · Revenue $508,052
As filed on the 2022 return.
Listed in Part VII
-
ASHLYN SCUDDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANITA PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KIMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEXA MASCARDELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REGINA BOGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KAREN RUDZINSKI
EXECUTIVE DIRECTOR
- Total calculated
- $43,702
- From this org
- $43,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RENEE HUNT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAM MCATEER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL AGNEW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JULIE WHITNEL
TREASURER
- 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
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332409349300528
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