Totals
- Total revenue
- $351,388
- Total expenses
- $382,956
- Contributions and grants received
- $351,266
- Grants paid
- $1,355
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $122
- Total assets, end of year
- $643,564
- Total liabilities, end of year
- $886
- Net assets or fund balances, end of year
- $642,678
- Program services expenses (Part IX)
- $251,556
- Management and general expenses
- $123,776
- Fundraising expenses
- $7,624
- Program service expenses (Part III)
- $251,556
Program services were 65.7% 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
$351,266
-
1g · Noncash contributions included above
$201,981
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$228,855
-
10b · Cost of goods sold
$228,855
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $122 · related or exempt $122
-
11e · Other revenue, total
$122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,355 · program services $1,355
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,152 · program services $14,538 · management and general $43,614
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $48,038 · program services $31,681 · management and general $16,357
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,763 · program services $3,814 · management and general $4,949
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,890 · program services $11,867 · management and general $8,806 · fundraising $217
-
12 · Advertising and promotion
total $755 · program services $429 · management and general $318 · fundraising $8
-
13 · Office expenses
total $8,644 · program services $4,911 · management and general $3,643 · fundraising $90
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,219 · program services $17,861 · management and general $4,965 · fundraising $393
-
23 · Insurance
total $14,379 · program services $7,854 · management and general $6,461 · fundraising $64
-
24a · Other expenses: FURNITURE & SUPPLIES
total $78,549 · program services $78,549
-
24b · Other expenses: UTILITIES
total $38,305 · program services $30,644 · management and general $6,895 · fundraising $766
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $18,019 · program services $12,928 · management and general $4,879 · fundraising $212
-
24d · Other expenses: VEHICLE EXPENSE
total $15,937 · program services $9,562 · management and general $6,375
-
24e · All other expenses
total $47,951 · program services $25,563 · management and general $16,514 · fundraising $5,874
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,379 · end of year $298,599
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $64,064 · end of year $40,739
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$796,104
-
10b · Land, buildings and equipment: accumulated depreciation
$491,878
-
10c · Land, buildings and equipment, net
beginning of year $313,495 · end of year $304,226
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $692 · end of year $886
-
27 · Net assets without donor restrictions
beginning of year $575,607 · end of year $570,987
-
28 · Net assets with donor restrictions
beginning of year $98,639 · end of year $71,691
Mission and programs · 2022
Mission
OUTREACH TO THE POOR THROUGH THE COLLECTION AND DISTRIBUTION OF FOOD AND GOODS TO INDIGENT GROUPS.
-
DISTRIBUTION OF FOOD, CLOTHING, AND OTHER HOUSEHOLD GOODS TO VARIOUS CHURCHES AND MISSIONS IN SOUTHWESTERN PENNSYLVANIA, WEST VIRGINA, AND KENTUCKY TO PROVIDE FOR NEEDY INDIVIDUALS AND FAMILIES. FOR THE YEAR ENDED JUNE 30, 2023, APPROXIMATELY 173 TRUCK/VAN LOADS OF GOODS WERE DISTRIBUTED.
Expenses $99,354
-
THE BED FOR EVERY CHILD PROGRAM WORKS WITH OTHER COMMUNITY SUPPORT AGENCIES FOR REFERRALS. THE GOAL OF THIS PROGRAM IS TO PROVIDE A MATTRESS, BOX SPRING, BEDFRAME OR CRIB, SHEETS, PILLOW CASES AND DRESSERS TO CHILDREN WHOSE PARENTS ARE IN UNFORTUNATE SITUATIONS AND ARE UNABLE TO AFFORD THESE ITEMS. THE ORGANIZATION BELIEVES THAT CHILDREN WHO ARE LIVING IN SUCH STRESSFUL SITUATIONS NEED THESE BASIC NECESSITIES TO PROVIDE SOME MEASURE OF CALM, ORDER, AND NORMALCY TO THEIR LIVES. DURING THE YEAR ENDED JUNE 30, 2023, 121 CHILDREN RECEIVED BEDROOM FURNITURE AND BEDDING.
Expenses $70,567
-
EMERGENCY BED PROGRAM - THIS PROGRAM PROVIDES A BED OR CRIB TO CHILDREN WHO ARE IN IMMEDIATE NEED AS A RESULT OF THEIR PARENTS BEING UNABLE TO PROVIDE ONE. PROVIDING A BED OR CRIB HELPS THESE CHILDREN AVOID ENDING UP IN THE FOSTER CARE SYSTEM. DURING THE YEAR ENDED JUNE 30, 2023, APPROXIMATLEY 119 LOCAL CHILDREN RECEIVED A BED OR CRIB.
Expenses $69,034
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Curtis HoffmanCURTIS HOFFMAN
President & CEO
- Total calculated
- $58,152
- From this org
- $58,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catherine J SilvisCATHERINE J SILVIS
Secretary
- Total calculated
- $12,734
- From this org
- $12,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
John KondelJOHN KONDEL
Director
- Total calculated
- $0
- Hours/week
- 15
-
Carol ThomasCAROL THOMAS
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Margot BloseMARGOT BLOSE
Director
- Total calculated
- $0
- Hours/week
- 15
-
Kim DebesKIM DEBES
Director
- Total calculated
- $0
- Hours/week
- 15
-
Clara BlackburnCLARA BLACKBURN
Director
- Total calculated
- $0
- Hours/week
- 15
-
Charles DahlmannCHARLES DAHLMANN
Director
- Total calculated
- $0
- Hours/week
- 25
-
Paul MahadyPAUL MAHADY
Director
- Total calculated
- $0
- Hours/week
- 15
-
Lindsay KozarLINDSAY KOZAR
Director
- Total calculated
- $0
- Hours/week
- 15
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349304047
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