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Nonprofiteer
← WINSTON COUNTY SELF HELP COOPERATIVE

Form 990 for tax year 2022

Filed by WINSTON COUNTY SELF HELP COOPERATIVE.

Totals

Total revenue
$1,065,725
Total expenses
$1,061,202
Contributions and grants received
$19,381
Grants paid
$0
Program service revenue
$1,046,344
Investment income
$0
Other revenue
$0
Total assets, end of year
$680,231
Total liabilities, end of year
$344,740
Net assets or fund balances, end of year
$335,491
Program services expenses (Part IX)
$826,571
Management and general expenses
$234,631
Fundraising expenses
$0
Program service expenses (Part III)
$826,571

Program services were 77.9% 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

    $19,381

  • 2a · Program service revenue: FARMING GRANTS

    total $1,046,344 · related or exempt $1,046,344

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $735,013 · program services $735,013

  • 8 · Pension plan contributions

    total $22,016 · program services $22,016

  • 9 · Other employee benefits

    total $11,787 · program services $11,787

  • 10 · Payroll taxes

    total $36,763 · program services $36,763

  • 12 · Advertising and promotion

    total $4,437 · program services $4,437

  • 13 · Office expenses

    total $8,535 · program services $8,535

  • 16 · Occupancy

    total $42,072 · management and general $42,072

  • 17 · Travel

    total $15,375 · management and general $15,375

  • 20 · Interest

    total $299 · management and general $299

  • 23 · Insurance

    total $19,574 · program services $8,020 · management and general $11,554

  • 24a · Other expenses: CONTRIBUTIONS

    total $560 · management and general $560

  • 24b · Other expenses: DUES AND SUBSCRIPTION

    total $41 · management and general $41

  • 24c · Other expenses: SUPPLIES

    total $53,423 · management and general $53,423

  • 24d · Other expenses: TRAINING

    total $110 · management and general $110

  • 24e · All other expenses

    total $111,197 · management and general $111,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $539,740 · end of year $553,233

  • 4 · Accounts receivable

    beginning of year $47,065 · end of year $56,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $245 · end of year $245

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

    $70,100

  • 10c · Land, buildings and equipment, net

    beginning of year $70,100 · end of year $70,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,130 · end of year $112,688

  • 18 · Grants payable

    beginning of year $232,052 · end of year $232,052

  • 27 · Net assets without donor restrictions

    beginning of year $330,968 · end of year $335,491

Mission and programs · 2022

Mission

HELP SMALL FARMERS PURCHASE AND SELL IN BULK WITH A GOAL OF CREATING SUSTAINABILITY IN RURAL COMMUNITIES BY CONNECTING WITH USDA AND OTHER ORGANIZATIONS TO PROVIDE SERVICES IN A TIMELY MANNER.

  • ASSIST SMALL FARMERS, WITH THE GOAL OF CREATING SUSTAINABILITY IN RURAL COMMUNITIES.

    Expenses $826,571 · Revenue $1,046,344

As filed on the 2022 return.

Listed in Part VII

  • Dee Dotson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dorothy Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bobby Hardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Frank Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Columbus McReynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
10 January 2023
IRS schema version
2022v4.1
Source object
202310779349301001

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