Form 990 for tax year 2022

Filed by GAITHERSBURG HELP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 30 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue: $603,521
Total expenses: $697,699
Contributions and grants received: $603,388
Grants paid: $611,535
Program service revenue: $0
Investment income: $133
Other revenue: $0
Total assets, end of year: $512,273
Total liabilities, end of year: $74,442
Net assets or fund balances, end of year: $437,831
Program services expenses (Part IX): $678,779
Management and general expenses: $18,920
Fundraising expenses: $0
Program service expenses (Part III): $678,779

Program services were 97.3% 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.

1a · Federated campaigns

$26,212
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$159,721
1f · All other contributions, gifts and grants

$417,455
1g · Noncash contributions included above

$145,792
3 · Investment income

total $133 · related or exempt $0 · unrelated business $0 · excluded $133
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $48,000 · program services $48,000
2 · Grants to domestic individuals

total $563,535 · program services $563,535
11c · Fees: accounting

total $7,000 · program services $0 · management and general $7,000 · fundraising $0
13 · Office expenses

total $4,976 · program services $3,755 · management and general $1,221 · fundraising $0
14 · Information technology

total $6,442 · program services $0 · management and general $6,442 · fundraising $0
16 · Occupancy

total $48,408 · program services $48,408 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $551 · program services $0 · management and general $551 · fundraising $0
22 · Depreciation, depletion and amortization

total $1,445 · program services $1,445 · management and general $0 · fundraising $0
23 · Insurance

total $6,207 · program services $4,258 · management and general $1,949
24a · Other expenses: Maintenance and supplies

total $9,378 · program services $9,378 · management and general $0 · fundraising $0
24b · Other expenses: Other expenses

total $1,566 · program services $0 · management and general $1,566 · fundraising $0
24c · Other expenses: Assistance to individuals

total $191 · program services $0 · management and general $191 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $518,350 · end of year $91,171
2 · Savings and temporary cash investments

beginning of year $0 · end of year $331,842
3 · Pledges and grants receivable

beginning of year $363 · end of year $0
4 · Accounts receivable

beginning of year $10,335 · end of year $335
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $19,993 · end of year $22,048
10a · Land, buildings and equipment: cost or other basis

$57,746
10b · Land, buildings and equipment: accumulated depreciation

$42,433
10c · Land, buildings and equipment, net

beginning of year $4,858 · end of year $15,313
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $1,000 · end of year $51,564
17 · Accounts payable and accrued expenses

beginning of year $22,890 · end of year $23,878
25 · Other liabilities

end of year $50,564
27 · Net assets without donor restrictions

beginning of year $532,009 · end of year $437,831
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Provides basic food, medical, rent and other assistance to needy residents

Activities or mission (Part I)

Provides basic needs assistance including food, medical, rent and other assistance to needy residents

Provide 3 days of food to needy persons and families who lacked the funds to buy food

Expenses $502,224
Pay for medical prescriptions at local pharmacies for needy persons who lack the funds to buy medications critical to their health

Expenses $12,228
Provide rent and utility assistance to needy residents to prevent eviction and utility disconnection.

Expenses $48,000
Provides various other assistance.

Expenses $116,327

As filed on the 2022 return.

Listed in Part VII

Theresa Bove

Executive Committee

Total calculated

$0

Hours/week

2
Mimi Bolotin

Executive Committee

Total calculated

$0

Hours/week

2
Claudine Rubin

Executive Committee

Total calculated

$0

Hours/week

2
Janet Neumann

Executive Committee

Total calculated

$0

Hours/week

2
William Clements

Executive Committee

Total calculated

$0

Hours/week

2
Robert Ficke

Executive Committee

Total calculated

$0

Hours/week

2
Chandrasekaran Subramaniam

Executive Committee

Total calculated

$0

Hours/week

2
Elizabeth So

Executive Committee

Total calculated

$0

Hours/week

2
Jimmy Li

Executive Committee

Total calculated

$0

Hours/week

2
Kathy Nelligan

Executive Committee

Total calculated

$0

Hours/week

2
Diane Schmid

Executive Committee

Total calculated

$0

Hours/week

2
Rev Jennifer Fenner

President

Total calculated

$0

Hours/week

2
Gary Bowman

Treasurer

Total calculated

$0

Hours/week

4
Chuck Eater

Assistant Treasurer

Total calculated

$0

Hours/week

4
Barbara Richardson

Recording Secretary

Total calculated

$0

Hours/week

2
Margo Goldman

Executive Director

Total calculated

$0

Hours/week

8
Kevin Ramsey

Asst Executive Director

Total calculated

$0

Hours/week

4

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

UMAN

$48,000

See part IV

Provenance

Return type: form_990
Tax year: 2022
Filed: 30 June 2023
IRS schema version: 2022v5.0
Source object: 202312159349301431

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