2024-10-03T15:07:24-05:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2023-01-01 541086794 PAGE ONE OF PAGE COUNTY INC PAGE 5407434357 42 WEST MAIN STREET LURAY VA 22835 FAITH CARLSON PRESIDENT 5407434357 2024-08-15 1 1 JAMES R FRIES P01320612 5404346736 2024-08-06 2023 2024-10-15 13:58:12Z FAITH CARLSON 42 WEST MAIN STREET LURAY VA 22835 550765 0 X WWW.VAPAGEONE.ORG X 1977 VA TO ASSIST FAMILIES WITH EMERGENCY HOUSING, UTILITIES, HEALTHCARE AND FOOD (FOOD PANTRY), AND TO OPERATE THRIFT STORES TO HELP SUPPORT THIS MISSION. 10 10 13 63 0 0 248874 254226 0 0 1239 3092 315502 289435 565615 546753 233363 252508 0 0 215099 196274 0 0 24516 154408 164915 602870 613697 -37255 -66944 947031 858873 182844 170807 764187 688066 X TO AID THOSE IN OUR COMMUNITY WHO FIND THEMSELVES UNEMPLOYED, SICK, OR FOR SOME UNFORESEEN SITUATION, UNABLE TO FEED THEIR FAMILY OR MEET THEIR FINANCIAL OR BASIC NEEDS. 0 0 355296 178808 187889 FAMILY ASSISTANCE: THREE DAYS EACH WEEK, OR IN EMERGENCY, WE ARE OPEN TO CLIENTS SEEKING FINANCIAL ASSISTANCE. ONCE WE RECEIVE PROOF OF ID, RESIDENCE, AND INCOME (OR PAST INCOME), AND WE HAVE DETERMINED THEIR NEEDS, WE ASSIST THEM AS REQUESTED (WITHIN OUR GUIDELINES) WITH RENT OR MORTGAGE (OR A PORTION THEREOF), UTILITIES (ELECTRIC, HEATING FUEL, AND WATER), OR MEDICAL, DENTAL BILLS OR PRESCRIPTIONS. ADDITIONALLY, WE HAVE CLIENTS WHO ARE CANCER PATIENTS FOR WHOM WE PROVIDE NUTRITIONAL BEVERAGES, ADULT INCONTENANCE PRODUCTS, AND FUEL ASSISTANCE FOR TREATMENT VISITS. ADDITIONALLY, WE HAVE OTHER AGENCIES WITH WHOM WE WORK THAT CAN FURTHER ASSIST OUR CLIENTS IF WE ARE UNABLE TO ASSIST THEM FULLY WITH THEIR NEEDS. WE ALSO OCCASIONALLY HELP WITH BABY DIAPERS, FORMULA, AND OTHER MISCELLANEOUS NEEDS. WE HELP HOMELESS INDIVIDUALS AND FAMILIES WITH FOOD SUPPLIES AND A COOK STOVE, WARM CLOTHES AND BLANKETS IN WINTER, PERSONAL HYGIENE ITEMS, AND BACKPACKS. IN 2023 WE SERVED A TOTAL OF 814 FAMILIES THROUGH OUR FAMILY ASSISTANCE PROGRAM. 177647 73700 93945 FOOD PANTRY: PAGE ONE FOOD PANTRY IS OPEN THREE DAYS PER WEEK AND ANY TIME FOR EMERGENCIES. IN 2023 WE WERE ABLE TO HELP FEED OVER 10,900 INDIVIDUALS, INCLUDING 2,160 ELDERLIES (65+) AND 3,297 CHILDREN (UNDER 18). WE DISTRIBUTED OVER 302 TONS OF FOOD. WE RECEIVE FOOD FROM THE BLUE RIDGE AREA FOOD BANK AND THE USDA, AS WELL AS FROM LOCAL INDIVIDUALS, CHURCHES, AND BUSINESSES, AND FROM FOOD DRIVES. WE ALSO SUPPLEMENT WHAT WE RECEIVE BY PURCHASING FOOD FROM LOCAL STORES. 532943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 0 0 1 1 1 0 0 X X X THE ORGANIZATION 5407434357 35 NORTH BANK STREET LURAY VA 22835 JIM COTTER PRESIDENT THROUGH 8/28/23 20.00 X X 0 0 0 FAITH CARLSON VP THROUGH 8/28/23 THEN PRESIDENT 32.00 X X 0 0 0 JUANITA WOODWARD SECRETARY THROUGH 8/28/23 THEN VP 1.00 X X 0 0 0 LARRY HAKEL TREASURER 25.00 X X 0 0 0 DEBRA WAKEMAN SECRETARY STARTING 8/28/23 1.00 X X 0 0 0 TOM MORRISON DIRECTOR 15.00 X 0 0 0 DONNA GOCHENOUR DIRECTOR 1.00 X 0 0 0 CINDY ATWOOD DIRECTOR 1.00 X 0 0 0 BRIAN SOURS DIRECTOR 5.00 X 0 0 0 REBECCA FOSTER DIRECTOR 1.00 X 0 0 0 KIMBERLY GUTZLER DIRECTOR 15.00 X 0 0 0 JUSTIN HORN EXECUTIVE DIRECTOR STARTING 1/23/23 40.00 X 42402 0 0 42402 0 0 0 0 0 0 0 5800 248426 5800 254226 3092 3092 11613 5800 4012 7601 7601 277457 0 277457 277457 MISCELLANEOUS INCOME 900099 4377 4377 4377 546753 281834 0 10693 252508 252508 42402 12721 16960 12721 139902 111887 21580 6435 13970 9549 2953 1468 3003 2103 900 867 100 281 486 6104 3748 1375 981 8202 6854 918 430 105594 101964 2895 735 3105 2852 232 21 5585 4721 586 278 13056 12989 67 1071 545 526 SHOP EXPENSES 9058 9012 46 OTHER EXPENSES 7046 2054 4992 0 GENERAL BUSINESS EXPENS 2045 1275 770 VEHICLES 179 164 15 613697 532943 56238 24516 422602 289934 262041 297316 -875 1750 331096 61223 256925 269873 6338 947031 858873 6233 4098 176611 166709 182844 170807 X 764187 688066 764187 688066 947031 858873 -66944 -9177 0 X X 1 X 0 0 0 X 215506 660391 286467 248874 254226 1665464 248913 254202 287915 287070 277457 1355557 464419 914593 574382 535944 531683 3021021 1420 1521 2941 0 1420 1521 2941 3018080 1399 1281 1830 1239 3092 8841 1399 1281 1830 1239 3092 8841 465818 915874 576212 537183 534775 3029862 0.99610 0.86810 0.00290 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 240596 57504 183092 42500 3719 38781 269873 9 17413 5800 11613 4012 17413 5800 11613 4012 4012 7601 1 HOUSING ASSISTANCE (RENT OR MORTGAGE) 154 59308 UTILITY PAYMENT ASSISTANCE 529 109026 MEDICAL BILL ASSISTANCE (DOCTOR OF DENTIST VISITS AND PRESCRIPTIONS) 118 10338 FOOD PANTRY 10905 73700 USDA ESTIMATE WE DISTRIBUTED 604,277 LBS OF FOOD IN 2023 , PART I, LINE 2: IN ORDER TO QUALIFY FOR ASSISTANCE FROM THE PAGE ONE FOOD PANTRY, A CLIENT'S HOUSEHOLD INCOME MUST FALL BELOW 185% OF THE CURRENT YEAR POVERTY GUIDELINES. THIS YEAR, HOUSEHOLDS COULD RECEIVE FOOD TWICE PER MONTH. TO RECEIVE FINANCIAL ASSISTANCE FROM PAGE ONE, THE CLIENT MUST HAVE BEEN A PAGE COUNTY RESIDENT FOR AT LEAST SIX MONTHS. ON EACH VISIT TO PAGE ONE, THE CLIENT MUST PRESENT A CURRENT STATE ISSUED ID AND AT THE BEGINNING OF EACH YEAR, PAGE ONE REQUIRES A WRITTEN VERIFICATION OF ALL HOUSEHOLD INCOME. FORM 990, PART VI, SECTION A, LINE 6 OUR MEMBERS ARE CHURCHES IN OUR COUNTY THAT SUPPORT US. THERE IS NO MEMBERSHIP FEE AND THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A TWO REPRESENTATIVES FROM EACH MEMBER CHURCH ON RECORD FOR THE PREVIOUS YEAR AND THE BOARD OF DIRECTORS SHALL HAVE VOTING PRIVILEGES IN THE ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B APPROVAL OF OUR YEARLY BUDGET AND CHANGES TO OUR BY-LAWS CAN ONLY BE MADE AT AN ANNUAL MEETING. THOSE CHANGES ARE VOTED UPON BY OUR "MEMBERSHIP, OR REPRESENTATIVES OF MEMBER CHURCHES. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD OFFICER AND DIRECTOR ARE GIVEN A COPY OF THE COMPLETED 990 AND ASKED TO REVIEW IT PRIOR TO ITS SUBMISSION TO THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 15A DIRECTOR'S JOB PERFORMANCE IS EVALUATED EACH YEAR BASED ON JOB DESCRIPTION DUTIES AS LISTED IN PERSONNEL MANUAL. ALL AREAS OF HER JOB PERFORMANCE ARE EVALUATED AND A RECOMMENDED PAY INCREASE IS VOTED ON BY BOARD OF DIRECTOR'S. COMPENSATION AMOUNT IS ALWAYS BASED ON THE FINANCIAL CONDITION OF PAGE ONE AS A WHOLE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS