Charis Ministries Inc is located in Nashville, TN. The organization was established in 1999. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charis Ministries Inc 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 08/2023, Charis Ministries Inc generated $103.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $90.6k during the year ending 08/2023. While expenses have increased by 4.4% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
EACH YEAR, WE DELIVER PACKAGES OF FOOD SUPPLIES TO LOCAL HOUSEHOLDS. DELIVERIES ARE MADE IN RESPONSE TO REQUESTS FOR HELP AT A TIME OF SPECIFIC NEED, RATHER THAN TO A ROSTER OF REPETITIVE ADDRESSES OR TO AN ENTIRE COMMUNITY AT ONCE. LAST YEAR, WE MADE 448 DELIVERIES OF FOOD, A USDA EQUIVALENT OF OVER 12,000 MEALS, TO HOUSEHOLDS REPRESENTING 797 INDIVIDUALS, HALF OF WHOM WERE MINORS (UNDER 18) OR SENIORS (65+) - INCLUDING 215 CHILDREN AGE 12 AND UNDER. OUR EXPERIENCE IS THAT, IN AT LEAST HALF OF OUR VISITS, PRAYER OR SPIRITUAL ENCOURAGEMENT TAKES PLACE. THIS WORK WAS ACCOMPLISHED THROUGH THE EFFORTS OF VOLUNTEERS FROM NASHVILLE CHURCHES WHO MADE MANY DELIVERIES. WE SERVED HOUSEHOLDS THROUGHOUT METROPOLITAN NASHVILLE. THE SIGNIFICANT VALUE OF SERVICES CONTRIBUTED BY VOLUNTEERS IS ADDITIONAL TO PROGRAM EXPENSES, OVER AND ABOVE DIRECT COSTS DESCRIBED HEREIN. SMALL GRANTS WERE OCCASIONALLY PROVIDED FOR SPECIFIC NEEDS TO CLIENTS AT OPPORTUNE TIMES FOR PURPOSES INCLUDING AUTO FUEL, PHONE SERVICE, SHOES, BUS PASSES, RENT, UTILITIES, CHILDCARE, PRESCRIPTIONS. THESE FUNDS ARE BETTER CHARACTERIZED AS GIFTS THAN FORMAL GRANTS, AND THE SUM OF THESE FUNDS IS INCLUDED IN PROGRAM SERVICE EXPENSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joe Flautt Director, Board Chairperson | 0.5 | $0 | |
Chris Smeltzer Director, Board Vice-Chairperson | 0.1 | $0 | |
Roberta Bradley Director, Board Secretary | 0.06 | $0 | |
Gary King Director, Board Treasurer | 0.06 | $0 | |
Richard Koonce Executive Director | 40 | $39,982 | |
Jack Bailey Director | 0.1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $103,785 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $103,785 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $46,649 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $12,025 |
Printing, publications, postage, and shipping | $1,290 |
Other expenses | $21,285 |
Total expenses | $90,643 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $33,891 |
Other assets | $0 |
Total assets | $33,891 |
Total liabilities | $0 |
Net assets or fund balances | $33,891 |