Foothills Service Project
- Assets
- $595.3k
- Revenue
- $708.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Rutherford College, NC
- Founding
- 09/1998
- Data as of
- 06/2023
- EIN
- 56-2049258
Organization Overview
Foothills Service Project is located in Rutherford College, NC. The organization was established in 1998. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Foothills Service Project employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothills Service Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Foothills Service Project generated $708.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $657.5k during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOME REPAIR FOR ELDERLY AND DISABLED PEOPLE IN BURKE AND CALDWELL COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED AID TO VARIOUS FAMILIES USING FUNDS FOR MATERIALS AND LABOR, AS WELL AS OPERATING THRIFT STORES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Fortner Vice President | OfficerTrustee | 4 | $0 |
Tony Rudisill Director | Trustee | 4 | $0 |
Haley Hare Director | Trustee | 4 | $0 |
James Ratliff President | OfficerTrustee | 4 | $0 |
Rick Kilpatrick Secretary | OfficerTrustee | 4 | $0 |
Tammy Munday Gragg Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $222,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,241 |
| Noncash contributions included in lines 1a–1f | $4,983 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,610 |
| Total Program Service Revenue | $354,208 |
| Investment income | $334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,041 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $707,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,816 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,000 |
| Compensation of current officers, directors, key employees. | $24,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,510 |
| Advertising and promotion | $1,730 |
| Office expenses | $8,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,051 |
| Travel | $1,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,614 |
| Insurance | $12,772 |
| All other expenses | $10,637 |
| Total functional expenses | $657,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,991 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,941 |
| Net Land, buildings, and equipment | $374,542 |
| Investments—publicly traded securities | $107 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,062 |
| Total assets | $595,342 |
| Accounts payable and accrued expenses | $20,878 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $127,755 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $148,633 |
| Net assets without donor restrictions | $446,709 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $595,342 |