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Nonprofiteer
← LEAVENWORTH COUNTY ASSISTANCE CORP

Form 990 for tax year 2022

Filed by LEAVENWORTH COUNTY ASSISTANCE CORP.

Totals

Total revenue
$10,385
Total expenses
$32,256
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,898
Investment income
$1,487
Other revenue
$0
Total assets, end of year
$1,422,251
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,422,251
Program services expenses (Part IX)
$30,786
Management and general expenses
$1,470
Fundraising expenses
$0
Program service expenses (Part III)
$30,786

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: QUILT SHOP

    total $8,898 · excluded $8,898

  • 3 · Investment income

    total $1,487 · excluded $1,487

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,470 · management and general $1,470

  • 12 · Advertising and promotion

    total $17 · program services $17

  • 16 · Occupancy

    total $19,721 · program services $19,721

  • 23 · Insurance

    total $7,246 · program services $7,246

  • 24a · Other expenses: TELEPHONE

    total $1,300 · program services $1,300

  • 24b · Other expenses: LICENSES & PERMITS

    total $766 · program services $766

  • 24c · Other expenses: VEHICLE

    total $765 · program services $765

  • 24d · Other expenses: QUILT SUPPLIES

    total $546 · program services $546

  • 24e · All other expenses

    total $425 · program services $425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,296 · end of year $106,603

  • 2 · Savings and temporary cash investments

    beginning of year $416,609 · end of year $418,096

  • 10a · Land, buildings and equipment: cost or other basis

    $897,552

  • 10c · Land, buildings and equipment, net

    beginning of year $897,552 · end of year $897,552

  • 25 · Other liabilities

    beginning of year $335

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,444,122 · end of year $1,422,251

Mission and programs · 2022

Mission

THE LEAVENWORTH COUNTY ASSISTANCE CORPORATION WAS FORMED TO HELP LOCAL FAMILIES IN NEED OF BASIC LIVING NECESSITIES.

  • PROCEEDS FROM PROGRAMS AND DONATIONS RECEIVED SUPPORT QUALIFIED INDIVIDUALS IN NEED OF BASIC LIVING NECESSITIES.

    Expenses $30,786 · Revenue $8,898

As filed on the 2022 return.

Listed in Part VII

  • Joe Dressler

    PRESIDENT

    Total calculated
    $0

  • Sister Paula Rose Jauernig

    BOARD MEMBER

    Total calculated
    $0

  • Judy Thompson

    TREASURER

    Total calculated
    $0

  • Rose White

    VICE PRESIDE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202302719349300840

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