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Nonprofiteer
← NEVE MICHAEL CHILDRENS VILLAGE INC

Form 990 for tax year 2022

Filed by NEVE MICHAEL CHILDRENS VILLAGE INC.

Totals

Total revenue
$1,334,244
Total expenses
$1,326,054
Contributions and grants received
$1,334,244
Grants paid
$1,200,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$279,810
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$279,810
Program services expenses (Part IX)
$1,326,054
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,326,054

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

    $1,334,244

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,200,000 · program services $1,200,000

  • 5 · Compensation of officers, directors and key employees

    total $27,585 · program services $27,585

  • 11c · Fees: accounting

    total $3,600 · program services $3,600

  • 13 · Office expenses

    total $1,095 · program services $1,095

  • 17 · Travel

    total $227 · program services $227

  • 24a · Other expenses: Outside Services

    total $82,440 · program services $82,440

  • 24b · Other expenses: Paypal Fees

    total $4,509 · program services $4,509

  • 24c · Other expenses: Computer and Internet E

    total $4,502 · program services $4,502

  • 24d · Other expenses: Printing and Copying

    total $1,425 · program services $1,425

  • 24e · All other expenses

    total $671 · program services $671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,619 · end of year $279,810

  • 27 · Net assets without donor restrictions

    beginning of year $271,619 · end of year $279,810

Mission and programs · 2022

Mission

Support of a children's home that feeds, clothes, educates and provides therapeutic care for disadvantaged children.

Activities or mission (Part I)

Support of a children's home that feeds, clothes, educates and provides theraputic care for disadvantaged children.

  • The sole mission of the organization is to support the children's home and raise money for enhancements to it.

    Expenses $1,216,029 · Grants $1,200,000

  • The sole mission of the organization is to support the children's home and raise money for enhancements to it.

    Expenses $110,025

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Brener

    President

    Total calculated
    $0
    Hours/week
    0

  • Loreli Ennis

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Flora Goldberg

    Secretary/Treasurer

    Total calculated
    $27,585
    From this org
    $27,585
    From related orgs
    $0
    Other
    $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
2022
Filed
6 April 2023
IRS schema version
2022v5.0
Source object
202310969349300616

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