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Nonprofiteer
← GUILFORD INTERFAITH MINISTRIES INC

Form 990 for tax year 2022

Filed by GUILFORD INTERFAITH MINISTRIES INC.

Totals

Total revenue
$345,600
Total expenses
$336,529
Contributions and grants received
$365,112
Grants paid
$0
Program service revenue
$0
Investment income
-$19,512
Other revenue
$0
Total assets, end of year
$617,505
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$617,505
Program services expenses (Part IX)
$305,045
Management and general expenses
$18,662
Fundraising expenses
$12,822
Program service expenses (Part III)
$305,045

Program services were 90.6% 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.

  • 1e · Government grants (contributions)

    $25,500

  • 1f · All other contributions, gifts and grants

    $339,612

  • 3 · Investment income

    total $20,824 · excluded $20,824

  • 7a · Gross sales of assets other than inventory

    securities $113,135

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

    securities $153,471

  • 7c · Gain or loss

    securities -$40,336

  • 7d · Net gain or loss

    total -$40,336 · excluded -$40,336

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $119,038 · program services $107,134 · management and general $5,952 · fundraising $5,952

  • 10 · Payroll taxes

    total $11,916 · program services $10,724 · management and general $596 · fundraising $596

  • 11c · Fees: accounting

    total $1,745 · management and general $1,745

  • 11f · Fees: investment management

    total $4,890 · management and general $4,890

  • 13 · Office expenses

    total $3,487 · fundraising $3,487

  • 16 · Occupancy

    total $25,953 · program services $18,167 · management and general $5,191 · fundraising $2,595

  • 22 · Depreciation, depletion and amortization

    total $9,608 · program services $9,128 · management and general $288 · fundraising $192

  • 24a · Other expenses: MEALS

    total $159,892 · program services $159,892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,775 · end of year $89,183

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

    $148,276

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

    $133,914

  • 10c · Land, buildings and equipment, net

    beginning of year $23,970 · end of year $14,362

  • 12 · Investments: other securities

    beginning of year $499,632 · end of year $513,960

  • 27 · Net assets without donor restrictions

    beginning of year $569,377 · end of year $617,505

Mission and programs · 2022

Mission

PROVIDING MEALS ON WHEELS, FOOD BANK, FRIENDLY VISITORS AND MEDICAL EQUIPMENT TO THE GUILFORD COMMUNITY

Activities or mission (Part I)

TO PROVIDE MEALS ON WHEELS, FRIENDLY VISITORS, FOOD BANK AND MEDICAL EQUIPMENT

  • PROVIDING MEALS ON WHEELS, FOOD BANK, FRIENDLY VISITORS AND MEDICAL EQUIPMENT TO THE GUILFORD COMMUNITY

    Expenses $305,045

As filed on the 2022 return.

Listed in Part VII

  • Pat Colburn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lisa Peterson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lori Eggers

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Eileen Davis

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202400959349301500

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