Form 990 for tax year 2023

Filed by JOSEPH F WELDY HOME FOR CHILDREN INC.

Totals

Total revenue: $389,861
Total expenses: $306,148
Contributions and grants received: $389,398
Grants paid: $0
Program service revenue: $0
Investment income: $463
Other revenue: $0
Total assets, end of year: $285,227
Total liabilities, end of year: $2,348
Net assets or fund balances, end of year: $282,879
Program services expenses (Part IX): $292,285
Management and general expenses: $13,863
Fundraising expenses: $0
Program service expenses (Part III): $292,285

Program services were 95.5% 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.

1e · Government grants (contributions)

$276,932
1f · All other contributions, gifts and grants

$112,466
3 · Investment income

total $463 · related or exempt $463

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $164,398 · program services $164,398
10 · Payroll taxes

total $13,941 · program services $13,941
16 · Occupancy

total $32,255 · program services $18,392 · management and general $13,863
17 · Travel

total $8,292 · program services $8,292
22 · Depreciation, depletion and amortization

total $25,012 · program services $25,012
24a · Other expenses: SUPPLIES

total $22,007 · program services $22,007
24b · Other expenses: HOUSEHOLD EXPENSES

total $18,567 · program services $18,567
24c · Other expenses: REPAIRS AND MAINTENANCE

total $9,154 · program services $9,154
24d · Other expenses: ACCOUNTING

total $7,675 · program services $7,675
24e · All other expenses

total $4,847 · program services $4,847

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $10,663 · end of year $5,115
2 · Savings and temporary cash investments

beginning of year $61,853 · end of year $68,536
10a · Land, buildings and equipment: cost or other basis

$426,864
10b · Land, buildings and equipment: accumulated depreciation

$215,288
10c · Land, buildings and equipment, net

beginning of year $128,808 · end of year $211,576
25 · Other liabilities

beginning of year $2,158 · end of year $2,348
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $95,075 · end of year $95,075
31 · Retained earnings, endowment or other funds

beginning of year $104,091 · end of year $187,804

Mission and programs · 2023

Mission

PROVISION OF CHILD SERVICES

ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EMERGENCY CARE FOR DEPENDENT, NEGLECTED, ABUSED AND HOMELESS CHILDREN INCLUDING SHELTER, CLOTHING, MEDICAL, MEALS AND OTHER SOCIAL SERVICES.

Expenses $292,285

As filed on the 2023 return.

Listed in Part VII

Heather CollinsHEATHER COLLINS

PRESIDENT

Total calculated

$0
Diana HolbrookDIANA HOLBROOK

TREASURER

Total calculated

$0
Ron StrawbridgeRON STRAWBRIDGE

SECRETARY

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 February 2024
IRS schema version: 2023v6.0
Source object: 202520789349301807

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