Totals
- Total revenue
- $247,333
- Total expenses
- $241,191
- Contributions and grants received
- $247,333
- Grants paid
- $234,455
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,585
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,585
- Program services expenses (Part IX)
- $241,191
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,191
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.
-
1f · All other contributions, gifts and grants
$247,333
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $234,455 · program services $234,455
-
4 · Benefits paid to or for members
total $1,711 · program services $1,711
-
11c · Fees: accounting
total $100 · program services $100 · management and general $0 · fundraising $0
-
24a · Other expenses: Maint & Repair
total $4,925 · program services $4,925 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42 · end of year $11,585
-
31 · Retained earnings, endowment or other funds
beginning of year $42 · end of year $11,585
Mission and programs · 2023
Mission
Provide financial assistance for medical, food, occupany provided as needed. Serves approximately 50 per year
-
Donations to nonprofit veteran organizations
Expenses $234,455 · Revenue $234,455
-
Assistance to members of the community
Expenses $1,711 · Revenue $1,711
-
Assist w/maintenance and repair of nonprofit building
Expenses $4,925 · Revenue $4,925
-
Accounting fee
Expenses $100 · Revenue $100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie Thomas
President
- Total calculated
- $0
- Hours/week
- 10
-
Michael Farmer
V-President
- Total calculated
- $0
- Hours/week
- 10
-
James Long
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
James Cella
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411169349300916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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