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Nonprofiteer
← CATHERINE H BARBER MEMORIAL SHELTER INC

Form 990 for tax year 2023

Filed by CATHERINE H BARBER MEMORIAL SHELTER INC.

Totals

Total revenue
$252,593
Total expenses
$119,571
Contributions and grants received
$249,546
Grants paid
$0
Program service revenue
$0
Investment income
$3,047
Other revenue
$0
Total assets, end of year
$1,207,817
Total liabilities, end of year
$259
Net assets or fund balances, end of year
$1,207,558
Program services expenses (Part IX)
$115,012
Management and general expenses
$4,559
Fundraising expenses
$0
Program service expenses (Part III)
$115,012

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TEANA COMPEAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAN HUFFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH HUFFMAN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • HAROLD L SMITH II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL JARVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN MINTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEITH ROYAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN SHEETS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY SMITH

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
15 March 2024
IRS schema version
2023v4.0
Source object
202440689349300504

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