Filling Station
- Assets
- $591.2k
- Revenue
- $466.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Pollocksville, NC
- Founding
- 01/2018
- Data as of
- 12/2022
- EIN
- 82-3451605
Organization Overview
Filling Station is located in Pollocksville, NC. The organization was established in 2018. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Filling Station employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Filling Station 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 12/2022, Filling Station generated $466.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $422.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NUTRITIONAL AND DEVELOPMENTAL ASSISTANCE TO THOSE IN NEED IN JONES COUNTY, NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS THAT ASSIST IN PROVIDING NUTRITIONAL ASSISTANCE TO THOSE INDIVIDUALS IN NEED IN JONES COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Leray Executive Di | Officer | 40 | $47,923 |
Ellis Banks Board Member | Trustee | 0.67 | $0 |
John Bender Board Member | Trustee | 0.5 | $0 |
Beverly Collins Board Member | Trustee | 0.29 | $0 |
Bobby Darden Board Member | OfficerTrustee | 0.6 | $0 |
Charlie Dunn Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,465 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,971 |
| Noncash contributions included in lines 1a–1f | $290,103 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,436 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $540 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $586 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $47,923 |
| Compensation of current officers, directors, key employees. | $23,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,066 |
| Fees for services: Accounting | $4,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,256 |
| Advertising and promotion | $11,261 |
| Office expenses | $7,112 |
| Information technology | $1,734 |
| Royalties | $0 |
| Occupancy | $15,866 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $736 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,389 |
| Insurance | $7,831 |
| All other expenses | $6,938 |
| Total functional expenses | $422,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,726 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $382,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,514 |
| Total assets | $591,195 |
| Accounts payable and accrued expenses | $180 |
| 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 | $11,165 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,580 |
| Total liabilities | $12,925 |
| Net assets without donor restrictions | $564,420 |
| Net assets with donor restrictions | $13,850 |
| 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 | $591,195 |