Skip to content
Nonprofiteer
← RUSH COUNTY COMMUNITY ASSISTANCE

Form 990 for tax year 2023

Filed by RUSH COUNTY COMMUNITY ASSISTANCE.

Totals

Total revenue
$79,572
Total expenses
$560,534
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$79,370
Investment income
$137
Other revenue
$65
Total assets, end of year
$363,609
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$363,609
Program services expenses (Part IX)
$560,534
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$560,534

Program services were 100.0% 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: CONTRIBUTION

    total $79,370 · related or exempt $79,370

  • 3 · Investment income

    total $137 · unrelated business $137

  • 11a · Other revenue: MISCELLANEOUS

    total $20 · related or exempt $20

  • 11b · Other revenue: REIMBURSEMENT

    total $45 · related or exempt $45

  • 11e · Other revenue, total

    $65

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $500,000 · program services $500,000

  • 17 · Travel

    total $882 · program services $882

  • 19 · Conferences, conventions and meetings

    total $130 · program services $130

  • 23 · Insurance

    total $3,355 · program services $3,355

  • 24a · Other expenses: OFFICE SUPPLIES

    total $216 · program services $216

  • 24b · Other expenses: SB LOAN

    total $475 · program services $475

  • 24c · Other expenses: REPAIRS

    total $1,124 · program services $1,124

  • 24d · Other expenses: SUPPLIES

    total $214 · program services $214

  • 24e · All other expenses

    total $54,138 · program services $54,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,365 · end of year $140,164

  • 2 · Savings and temporary cash investments

    beginning of year $547,509 · end of year $97,646

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

    $53,901

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,012

  • 10c · Land, buildings and equipment, net

    beginning of year $29,889 · end of year $29,889

  • 15 · Other assets

    beginning of year $95,910 · end of year $95,910

  • 29 · Capital stock, trust principal or current funds

    beginning of year $159,347 · end of year $237,810

  • 31 · Retained earnings, endowment or other funds

    beginning of year $626,326 · end of year $125,799

Mission and programs · 2023

Mission

DISTRIBUTE FOOD AND HOUSEHOLD ITEMS

  • FOOD AND ASSISTANCE FOR NEEDY

    Expenses $560,534 · Revenue $79,370

As filed on the 2023 return.

Listed in Part VII

  • Vicki Young

    VICE PRES

    Total calculated
    $0
    Hours/week
    16

  • Rebecca J Fancher

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Darilyn Bedel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    24

  • Cora Lienemann

    SECRETARY

    Total calculated
    $0
    Hours/week
    16

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
2023
Filed
11 March 2024
IRS schema version
2023v5.0
Source object
202431349349302958

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.