Totals
- Total revenue
- $193,819
- Total expenses
- $129,329
- Contributions and grants received
- $193,819
- Grants paid
- $116,259
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $76,116
- Total liabilities, end of year
- $56,284
- Net assets or fund balances, end of year
- $19,832
- Program services expenses (Part IX)
- $128,079
- Management and general expenses
- $1,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,079
Program services were 99.0% 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
$193,819
-
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.
-
2 · Grants to domestic individuals
total $116,259 · program services $116,259
-
11a · Fees: management
total $3,655 · program services $3,655 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,250 · program services $0 · management and general $1,250 · fundraising $0
-
12 · Advertising and promotion
total $4,787 · program services $4,787 · management and general $0 · fundraising $0
-
24a · Other expenses: Merchant Fees
total $3,355 · program services $3,355 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges
total $23 · program services $23 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,986 · end of year $74,266
-
4 · Accounts receivable
beginning of year $1,850 · end of year $1,850
-
17 · Accounts payable and accrued expenses
beginning of year $51,494 · end of year $56,284
-
27 · Net assets without donor restrictions
beginning of year -$44,658 · end of year $19,832
Mission and programs · 2022
Mission
To promote foster and advance the health, and education welfare and well-being of the impoverished and needy individuals by providing them with food, living essentials and financial aid.
-
We provide food, living essentials, and financial aid to the impoverished and needy.
Expenses $128,079 · Grants $116,259
As filed on the 2022 return.
Listed in Part VII
-
Mordeci P OstreicherMORDECI P OSTREICHER
DIRECTOR
- Total calculated
- $0
-
Mendy LowyMENDY LOWY
TRUSTEE
- Total calculated
- $0
-
Shulem MoskovitzSHULEM MOSKOVITZ
TRUSTEE
- Total calculated
- $0
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349303579
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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