2024-05-08T14:04:53-07:00 2023-12-31 990EZ 2023-01-01 824746360 COMMUNITYWORX COMM 8658041736 1025 Montvale Road Maryville TN 37803 Sherri Riden Executive Assistant/Treasurer 8657402574 2024-05-08 Sherri Riden 999009999 1 0 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.mycommunityworx.com X X 65817 X 37967 0 0 0 0 0 0 0 27850 19041 8809 0 0 0 0 46776 0 0 22860 1475 400 236 45080 70051 -23275 38940 2615 18280 X 41000 22698 0 0 0 0 41000 22698 2060 4418 38940 18280 To help community members through programs that target unmet needs identified in partnership with local schools and agencies. Provided clothing and toys for approximately 325 local school children through the ChristmasWishes program. Provided firewood for approximately 30 families who use wood as their only heating source through the FireWood program. Provided necessity items such as baby needs, job uniforms, mattresses, gas, auto repairs, prescription medicines, and household needs such as cleaning supplies, washing detergent, etc. for approximately 42 families through the GAP Program. Provided assistance on approximately 10 community projects with landscaping, painting, minor home repair, outside cleanup, sorting, and organizing through our annual Volunteer Workday. 6843 63208 63208 Carol Lucas Executive Director 0 10800 0 0 Kim Antonio President 0 0 0 0 Terri Bradshaw Vice President 0 0 0 0 Susan Morton Secretary 0 0 0 0 Sherri K Riden Executive Assistant / Treasurer 0 9600 0 0 Debbie Byrd Board Member 0 0 0 0 Tim Massie Board Member 0 0 0 0 Silvia Roca Board Member 0 0 0 0 Russell Sharpe Board Member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sherri K Riden 2437 Montvale Road Maryville TN 37803 8657402574 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65817 65817 0 0 0 0 65817 65817 19546 46271 65817 0 0.70303 0.7835 X Schedule A, Part II, Line 1 Fundraiser Gala - $27,850; ChristmasWishes - $4,832; FireWood Ministry - $100; GAP Ministry - $1,451; General Donations - $31,584; TOTAL - $65,817 Schedule A, Part II, Line 5(f) Carol D. Lucas Total $8,915, Excess $7,598; Jeffrey and Suzanne Morris Total $7,500, Excess $6,183; Victory Baptist Church Total $3,850, Excess $2,533; David and Ann Wilson Total $3,000, Excess $1,683; Randy and Stephanie Shults Total $2,000, Excess $683; Ronnie and Carolyn Grider total $2,000, Excess $683; Steve and Christina Johnson Total $1,500, Excess $183; Sheila Thornhill Total $1,000, Excess $0; TN Vein Center Total $,1000, Excess $0; East Tennessee Foundation $1,000, Excess $0; Donna Hill Total $1,000; Excess $0; Dawn Herring Total $1,000, Excess $0; New Providence Presbyterian Church Total $1,000, Excess $0; Steve and Brenda Craft Total $1,000, Excess $0. Excess Amounts Total $19,546. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fundraiser Gala 27850 27850 0 0 391 14476 0 1700 1974 0 0 27850 27850 0 0 391 14476 0 1700 1974 18541 -18541 Form 990-EZ, Part I, Line 16 Description;Amount^Advertising;480|Banking Fee;25|Office Supplies;567|Insurance;1831|Administration;14|Membership Fees;222|Software Expense;1685|State Reporting;30|Website and Domain Management;1989|Volunteer Workday Expense;1543|Equipment Maintenance;955|Gas;4326|Miscellaneous;1938|Equipment;9942|Auto Expense;5928|Diapers and Baby Needs;414|Heating and Cooling Needs;323|Lice RX and Hygiene Items;144|Mattresses;1204|Prescriptions;1013|Debris and Dumb Fees;196|Uniforms;624|Household Needs and Expenses;423|ChristmasWishes;9264^Total;45080^ Form 990-EZ, Part I, Line 20 Description;Amount^Temp Restricted Net Assets Executive Director;2615^Total;2615^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Card Payment Due;2933|Payroll Taxes Payable;1485^Total;4418^