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Nonprofiteer
← CPS CARES INC

Form 990 for tax year 2022

Filed by CPS CARES INC.

Totals

Total revenue
$51,771
Total expenses
$126,604
Contributions and grants received
$33,893
Grants paid
$124,299
Program service revenue
$0
Investment income
$31,858
Other revenue
-$13,980
Total assets, end of year
$242,595
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$242,595
Program services expenses (Part IX)
$125,100
Management and general expenses
$376
Fundraising expenses
$1,128
Program service expenses (Part III)
$125,100

Program services were 98.8% 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.

  • 1c · Fundraising events

    $7,000

  • 1f · All other contributions, gifts and grants

    $26,893

  • 3 · Investment income

    total $1,083 · excluded $1,083

  • 7a · Gross sales of assets other than inventory

    securities $344,963

  • 7b · Less cost or other basis and sales expenses

    securities $314,188

  • 7c · Gain or loss

    securities $30,775

  • 7d · Net gain or loss

    total $30,775 · excluded $30,775

  • 8a · Fundraising events: gross income

    $1,360

  • 8a · Fundraising events: contributions included on line 1c

    $7,000

  • 8b · Fundraising events: direct expenses

    $15,750

  • 8c · Net income from fundraising events

    total -$14,390 · excluded -$14,390

  • 9a · Gaming: gross income

    $810

  • 9b · Gaming: direct expenses

    $400

  • 9c · Net income from gaming

    total $410 · excluded $410

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,299 · program services $124,299

  • 13 · Office expenses

    total $2,305 · program services $801 · management and general $376 · fundraising $1,128

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,238 · end of year $242,595

  • 12 · Investments: other securities

    beginning of year $432,955

  • 27 · Net assets without donor restrictions

    beginning of year $436,193 · end of year $242,595

Mission and programs · 2022

Mission

THE FUNDING OF LOCAL TAX EXEMPT ORGANIZATIONS ENGAGED IN SERVICES FOR VETERANS, HOMELESS, ELDERLEY, AND MENTALLY ILL INDIVIDUALS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $125,100 · Grants $124,299

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • PETER GOLOTKO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RISKIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NOLEN BAILEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202342849349300219

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