Totals
- Total revenue
- $212,382
- Total expenses
- $208,731
- Contributions and grants received
- $1,644
- Grants paid
- $180,700
- Program service revenue
- $0
- Investment income
- $409
- Other revenue
- $210,329
- Total assets, end of year
- $127,111
- Total liabilities, end of year
- $855
- Net assets or fund balances, end of year
- $126,256
- Program services expenses (Part IX)
- $208,731
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,731
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
$1,644
-
3 · Investment income
total $409 · related or exempt $409
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$210,329
-
10c · Net income from sales of inventory
total $210,329 · related or exempt $210,329
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $180,700 · program services $180,700
-
11c · Fees: accounting
total $837 · program services $837
-
13 · Office expenses
total $3,764 · program services $3,764
-
16 · Occupancy
total $8,260 · program services $8,260
-
22 · Depreciation, depletion and amortization
total $3,670 · program services $3,670
-
23 · Insurance
total $1,784 · program services $1,784
-
24a · Other expenses: JANITORIAL
total $2,850 · program services $2,850
-
24b · Other expenses: FACILITYMAINTENANCE
total $4,731 · program services $4,731
-
24c · Other expenses: MEETING EXPENSE
total $2,135 · program services $2,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,166 · end of year $30,142
-
10a · Land, buildings and equipment: cost or other basis
$125,986
-
10b · Land, buildings and equipment: accumulated depreciation
$29,017
-
10c · Land, buildings and equipment, net
beginning of year $99,858 · end of year $96,969
-
15 · Other assets
beginning of year $780
-
17 · Accounts payable and accrued expenses
beginning of year $1,199 · end of year $855
-
31 · Retained earnings, endowment or other funds
beginning of year $122,605 · end of year $126,256
Mission and programs · 2024
Mission
TO SOLICIT DONATIONS OF MONEY AND TANGIBLE PERSONAL PROPERTY, TO SELL DONATED PERSONAL PROPERTY, AND TO OPERATE A RETAIL STORE FOR THE PURPOSE OF SUPPORTING LOCAL HEALTHCARE CHARITIES AND TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS.
-
TO SOLICIT DONATIONS OF MONEY AND TANGIBLE PERSONAL PROPERTY, TO SELL DONATED PERSONAL PROPERTY, AND TO OPERATE A RETAIL STORE FOR THE PURPOSE OF SUPPORTING LOCAL HEALTHCARE CHARITIES AND TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS.
Expenses $208,731 · Grants $180,700
As filed on the 2024 return.
Listed in Part VII
-
Pat ZorgerPAT ZORGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Veronica DisqueVERONICA DISQUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Sandra McAfeeSANDRA MCAFEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jerome P DisqueJEROME P DISQUE
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349305753
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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