Totals
- Total revenue
- $320,649
- Total expenses
- $385,631
- Contributions and grants received
- $320,649
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $295,956
- Total liabilities, end of year
- $223,100
- Net assets or fund balances, end of year
- $72,856
- Program services expenses (Part IX)
- $210,400
- Management and general expenses
- $140,961
- Fundraising expenses
- $34,270
- Program service expenses (Part III)
- $210,400
Program services were 54.6% 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
$80,101
-
1d · Related organizations
$226,045
-
1f · All other contributions, gifts and grants
$14,503
-
8a · Fundraising events: contributions included on line 1c
$80,101
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $52,000
-
7 · Other salaries and wages
total $117,487 · program services $117,487
-
11c · Fees: accounting
total $750 · program services $750
-
11g · Fees: other
total $170,407 · program services $28,061 · management and general $108,076 · fundraising $34,270
-
17 · Travel
total $1,207 · program services $1,207
-
24a · Other expenses: AUTO INS FUEL AND MAINTENANC
total $5,365 · program services $5,365
-
24b · Other expenses: LICENSES TRAINING MISC
total $3,501 · program services $3,501
-
24c · Other expenses: PHONE INTERNET IT SERVICE
total $2,029 · program services $2,029
-
24e · All other expenses
total $32,885 · management and general $32,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,188 · end of year $62,006
-
10a · Land, buildings and equipment: cost or other basis
$157,350
-
10c · Land, buildings and equipment, net
beginning of year $157,350 · end of year $157,350
-
15 · Other assets
beginning of year $76,600 · end of year $76,600
-
23 · Secured mortgages and notes payable
beginning of year $106,300 · end of year $98,100
-
24 · Unsecured notes and loans payable
beginning of year $125,000 · end of year $125,000
-
27 · Net assets without donor restrictions
beginning of year $137,838 · end of year $72,856
Mission and programs · 2024
Mission
THE PROGRAM IS A SUMMER FEEDING PROGRAM FOR INNER CITY CHILDREN, PROVIDING A SAFE AND NURTURING ENVIRONMENT IN THE MIDDLETOWN OHIO CITY.
-
THE PROGRAM IS A SUMMER FEEDING PROGRAM FOR INNER CITY CHILDREN, PROVIDING A SAFE AND NURTURING ENVIRONMENT IN THE MIDDLETOWN OHIO CITY.
Expenses $210,400
As filed on the 2024 return.
Listed in Part VII
-
Deborah PattersonDEBORAH PATTERSON
DIRECTOR
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 2024
- Filed
- 12 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503609349300505
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