Totals
- Total revenue
- $55,604
- Total expenses
- $124,560
- Contributions and grants received
- $0
- Grants paid
- $81,308
- Program service revenue
- $0
- Investment income
- $55,604
- Other revenue
- $0
- Total assets, end of year
- $2,475,564
- Total liabilities, end of year
- $60,584
- Net assets or fund balances, end of year
- $2,414,980
- Program services expenses (Part IX)
- $109,449
- Management and general expenses
- $15,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,449
Program services were 87.9% 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.
-
3 · Investment income
total $55,604 · excluded $55,604
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,308 · program services $81,308
-
11c · Fees: accounting
total $2,900 · management and general $2,900
-
11f · Fees: investment management
total $12,211 · management and general $12,211
-
24a · Other expenses: OTHER OPERATIONS EXPENS
total $28,141 · program services $28,141
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $20,067 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $48 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,329,191 · end of year $2,475,564
-
17 · Accounts payable and accrued expenses
beginning of year $952 · end of year $0
-
25 · Other liabilities
beginning of year $107,934 · end of year $60,584
-
27 · Net assets without donor restrictions
beginning of year $48 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $2,240,372 · end of year $2,414,980
Mission and programs · 2023
Mission
PAYMENT OF MEDICAL EXPENSES AND CARE FOR INDIGENT PERSONS
-
MINISTRIES WERE ASSISTED WITH THE PAYMENT OF MEDICAL COSTS AND EXPENSES, INCLUDING TRANSPORTATION IN SUPPORT OF THE TREATMENT OR HEALING OF THOSE IMPACTED BY COVID-19.
Expenses $109,449 · Grants $109,449
As filed on the 2023 return.
Listed in Part VII
-
Phyllis SpiegelPHYLLIS SPIEGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Steve HutchinsonSTEVE HUTCHINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth HunterELIZABETH HUNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
William PottsWILLIAM POTTS
CFO
- Total calculated
- $0
- Hours/week
- 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
-
FUND DEVICE AND TECHNOLOGY ASSISTANCE TO UNDERPRIVILEGED CHILDREN WHO ARE VISUALLY OR HEARING DISABLED OR IMPAIRED
-
$17,500
PATIENT FINANCIAL AID
-
$12,500
MEDICAL SUPPLIES & PATIENT FINANCIAL AID
-
$12,500
SUPPORT FREE SERVICES FOR INDIGENT INDIVIDUALS WHOSE FAMILIES NEED CARE, PLUS SPECIALIZED CARE TO THE UNDERSERVED.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHURCH · UT
Directly controlled by CHURCH
-
EPISCOPAL COMMUNITY SERVICES
501(C)(3) · INTEGRATED AUXILIARY · UT
Directly controlled by CHURCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349308999
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