The Timothy Foundation
- Assets
- $91.4k
- Revenue
- $321.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Poplar Bluff, MO
- Founding
- Data as of
- 06/2023
- EIN
- 87-1351954
Organization Overview
The Timothy Foundation is located in Poplar Bluff, MO. As of 06/2023, Timothy Foundation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Timothy Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MEET THE BASIC NEEDS OF INDIVIDUALS AND FAMILIES, SUCH AS FOOD, CLOTHING, SHELTER AND BASIC LIFE SKILLS TRAINING; PROVIDE HOPE AND ENCOURAGEMENT AS WE DEVELOP, MAINTAIN AND IMPROVE LIFE-LONG LEARNING, JOB SKILLS AND GAINFUL EMPLOYMENT, SPECIFICALLY TO THOSE FACING MENTAL OR SUBSTANCE ABUSE ISSUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEMO BIBLE INSTITUTE AND ADULT EDUCATION: THRU SEMO BIBLE INSTITUTE WE ENROLLED 32 STUDENTS. ELEVEN STUDENTS RECEIVED THEIR FIRST CERTIFICATE FROM THE EVANGELICAL TRAINING ASSOCIATION AND SIX STUDENTS RECEIVED THEIR SECOND CERTIFICATE. THRU THE ADULT EDUCATION PROGRAM WE ENROLLED 3 STUDENTS. ONE STUDENT GRADUATED IN MAY OF 2023 WITH A HIGH SCHOOL DIPLOMA.
HELPING HANDS MINISTRY: OUR HELPING HANDS FOOD PANTRY HAS ASSISTED 165 FAMILIES WITH FOOD AND HYGIENE ITEMS. OUR HELPING HANDS CLOTHING CLOSET HAS PROVIDED CLOTHING AND HOUSEHOLD ITEMS TO 82 FAMILIES. WE HAVE ALSO ASSISTED WITH DEPOSITS AND UTILITIES FOR FAMILIES IN NEED.
REVIVE RESALE LLC WAS CREATED TO GENERATE REVENUE FOR THE TIMOTHY FOUNDATION. DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE RECEIVED AT THE STORE AND CLEANED TO BE SOLD. ANY ITEMS NOT RESOLD ARE EITHER USED BY THE HELPING HANDS CLOTHING CLOSET OR DONATED TO OTHER ORGANIZATIONS. THE REVENUE IS INCLUDED IN LINE 1F-ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS & SIMILAR WITH THE DONATIONS LISTED AS NONCASH CONTRIBUTIONS ON LINE 1G.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wes Tayloe Executive Director | Trustee | 20 | $0 |
Scott Robbins President | Trustee | 0.23 | $0 |
Dwayne Barnett Vice-President | Trustee | 0.23 | $0 |
Eric Vandover Secretary | Trustee | 0.23 | $0 |
Brad Haggett Director | Trustee | 0.23 | $0 |
Larry Cockman Director | Trustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,872 |
| Noncash contributions included in lines 1a–1f | $238,284 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,872 |
| Total Program Service Revenue | $15,427 |
| Investment income | $273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,572 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,425 |
| Payroll taxes | $19,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,061 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,939 |
| Office expenses | $2,197 |
| Information technology | $5,358 |
| Royalties | $0 |
| Occupancy | $49,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,533 |
| Insurance | $980 |
| All other expenses | $0 |
| Total functional expenses | $294,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,570 |
| Savings and temporary cash investments | $24,824 |
| 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 | $13,902 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $145 |
| Total assets | $91,442 |
| Accounts payable and accrued expenses | $113 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,283 |
| Total liabilities | $6,396 |
| Net assets without donor restrictions | $0 |
| 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 | $85,046 |
| Total liabilities and net assets/fund balances | $91,442 |