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Nonprofiteer
← MORRISTOWN HAMBLEN CENTRAL SERVICES

Form 990 for tax year 2025

Filed by MORRISTOWN HAMBLEN CENTRAL SERVICES.

Totals

Total revenue
$793,169
Total expenses
$815,095
Contributions and grants received
$785,380
Grants paid
$73,983
Program service revenue
$0
Investment income
$559
Other revenue
$7,230
Total assets, end of year
$1,276,898
Total liabilities, end of year
$17,018
Net assets or fund balances, end of year
$1,259,880
Program services expenses (Part IX)
$743,659
Management and general expenses
$63,972
Fundraising expenses
$7,464
Program service expenses (Part III)
$743,659

Program services were 91.2% 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.

  • 1a · Federated campaigns

    $290,000

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $475,380

  • 1g · Noncash contributions included above

    $239,482

  • 3 · Investment income

    total $559 · excluded $559

  • 6a · Gross rents

    real property $14,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,000

  • 6d · Net rental income or loss

    total $14,000 · related or exempt $14,000

  • 10a · Gross sales of inventory

    $239,482

  • 10b · Cost of goods sold

    $246,252

  • 10c · Net income from sales of inventory

    total -$6,770 · related or exempt -$6,770

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $73,983 · program services $73,983

  • 7 · Other salaries and wages

    total $381,576 · program services $329,887 · management and general $45,883 · fundraising $5,806

  • 9 · Other employee benefits

    total $30,273 · program services $26,172 · management and general $3,640 · fundraising $461

  • 10 · Payroll taxes

    total $29,399 · program services $25,417 · management and general $3,535 · fundraising $447

  • 11c · Fees: accounting

    total $6,717 · management and general $6,717

  • 13 · Office expenses

    total $14,137 · program services $11,610 · management and general $1,777 · fundraising $750

  • 16 · Occupancy

    total $47,659 · program services $46,689 · management and general $970

  • 19 · Conferences, conventions and meetings

    total $65 · management and general $65

  • 22 · Depreciation, depletion and amortization

    total $49,471 · program services $48,482 · management and general $989

  • 23 · Insurance

    total $19,823 · program services $19,427 · management and general $396

  • 24a · Other expenses: HOLIDAY HOPE

    total $90,641 · program services $90,641

  • 24b · Other expenses: EMERGENCY FOOD PANTRY

    total $27,918 · program services $27,918

  • 24c · Other expenses: CONTRACT SERVICES

    total $22,559 · program services $22,559

  • 24d · Other expenses: SOCIAL SERVICES

    total $20,016 · program services $20,016

  • 24e · All other expenses

    total $858 · program services $858

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $279,995 · end of year $293,548

  • 3 · Pledges and grants receivable

    beginning of year $292,444 · end of year $290,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,933 · end of year $11,982

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

    $1,520,748

  • 10b · Land, buildings and equipment: accumulated depreciation

    $839,380

  • 10c · Land, buildings and equipment, net

    beginning of year $714,824 · end of year $681,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,390 · end of year $17,018

  • 27 · Net assets without donor restrictions

    beginning of year $978,762 · end of year $966,503

  • 28 · Net assets with donor restrictions

    beginning of year $303,044 · end of year $293,377

Mission and programs · 2025

Mission

ORGANIZATION IS DEDICATED TO PROVIDING FAMILY SUPPORT SERVICES TO ANYONE LIVING OR WORKING IN HAMBLEN COUNTY THROUGH DIFFERENT PROGRAMS.

Activities or mission (Part I)

COMMUNITY SOCIAL & HEALTH SERVICES

  • EMERGENCY SOCIAL SERVICES AND THE FOOD/SHELTER PROGRAM THAT PROVIDES FOOD, RENT, UTILITIES, FUEL, TRAVELER'S AID TO NEEDY AND THE HOMELESS AND HUNGRY.

    Expenses $323,856 · Grants $73,983

  • EMERGENCY HEALTH SERVICES PROVIDED ASSISTANCE TO PERSONS WITH ARTHRITIS, CEREBRAL PALSY, HEART DISEASE, TUBERCULOSIS, AND CRIPPLED CHILDREN AND ADULTS.

    Expenses $5,005

  • SPECIAL PROGRAMS INCLUDE HOLIDAY HOPE FUND, CHRISTMAS FOOD BASKETS, EMERGENCY FOOD PANTRY, AND CLOTHING FOR NEEDY.

    Expenses $414,798

As filed on the 2025 return.

Listed in Part VII

  • Michele Parvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Beth Elkins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • David Quillen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Jodi Barnard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Sarah Wisecarver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Denae Oglesby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Bob Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Amanda Gulley

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Daniel Bowlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Leigh Sempkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jason Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Lisa Biery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Joyce Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Brady Parvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Joseph Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Diana Lara-Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Karen Ward

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Ashley Hux

    EXECUTIVE DIRECTOR

    Total calculated
    $58,070
    From this org
    $58,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
2 July 2026
IRS schema version
2025v4.1
Source object
202601909349301600

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