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← POOR AND INDIGENT PEOPLES CARE TRUST

Form 990 for tax year 2023

Filed by POOR AND INDIGENT PEOPLES CARE TRUST.

Totals

Total revenue
$144,335
Total expenses
$72,405
Contributions and grants received
$0
Grants paid
$50,000
Program service revenue
$0
Investment income
$144,335
Other revenue
$0
Total assets, end of year
$3,369,283
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,369,283
Program services expenses (Part IX)
$50,000
Management and general expenses
$22,405
Fundraising expenses
$0
Program service expenses (Part III)
$50,000

Program services were 69.1% 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 $76,476 · excluded $76,476

  • 7a · Gross sales of assets other than inventory

    securities $709,373 · other assets $5,762

  • 7b · Less cost or other basis and sales expenses

    securities $647,276

  • 7c · Gain or loss

    securities $62,097 · other assets $5,762

  • 7d · Net gain or loss

    total $67,859 · related or exempt $62,097 · excluded $5,762

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 24a · Other expenses: TRUST AGENCY FEES

    total $17,534 · management and general $17,534

  • 24b · Other expenses: PROFESSIONAL FEES

    total $3,950 · management and general $3,950

  • 24c · Other expenses: INSURANCE

    total $721 · management and general $721

  • 24d · Other expenses: MISCELLANEOUS

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,029 · end of year $160

  • 2 · Savings and temporary cash investments

    beginning of year $591,089 · end of year $702,461

  • 10a · Land, buildings and equipment: cost or other basis

    $326,079

  • 10c · Land, buildings and equipment, net

    beginning of year $326,079 · end of year $326,079

  • 11 · Investments: publicly traded securities

    beginning of year $2,157,892 · end of year $2,340,583

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,748,981 · end of year $3,043,044

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $326,079 · end of year $326,079

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,029 · end of year $160

Mission and programs · 2023

Mission

FINANCIAL SUPPORT TO COMMUNITY ACTION PROGRAM CORP OF WASHINGTON MORGAN COUNTIES

  • PROVIDED FUNDING TO COMMUNITY ACTION PROGRAM CORP OF WASHINGTON MORGAN COUNTIES TO PAY FOR CENTRAL AND PROGRAM STAFF

    Expenses $50,000 · Grants $50,000

As filed on the 2023 return.

Listed in Part VII

  • Susan Deceder

    TRUSTEE

    Total calculated
    $0
  • John Hannan

    TRUSTEE

    Total calculated
    $0
  • Cora Marshall

    PRESIDENT

    Total calculated
    $0
  • Judy Verdi

    VICE PRESIDE

    Total calculated
    $0
  • Andrew Webster

    TRUSTEE

    Total calculated
    $0
  • Tracey Wright

    TRUSTEE

    Total calculated
    $0
  • David Brightbill

    ADM DIRECTOR

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
9 November 2024
IRS schema version
2023v5.0
Source object
202443199349311519

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