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Nonprofiteer
← CHRISTMAS IN APRIL CHARLES COUNTY INC

Form 990 for tax year 2022

Filed by CHRISTMAS IN APRIL CHARLES COUNTY INC.

Totals

Total revenue
$67,540
Total expenses
$93,253
Contributions and grants received
$67,540
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$35,410
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$35,410
Program services expenses (Part IX)
$79,509
Management and general expenses
$6,872
Fundraising expenses
$6,872
Program service expenses (Part III)
$79,509

Program services were 85.3% 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)

    $53,016

  • 1f · All other contributions, gifts and grants

    $14,524

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $2,782 · program services $2,782

  • 11c · Fees: accounting

    total $750 · program services $450 · management and general $150 · fundraising $150

  • 11g · Fees: other

    total $81 · program services $49 · management and general $16 · fundraising $16

  • 13 · Office expenses

    total $4,119 · program services $2,471 · management and general $824 · fundraising $824

  • 14 · Information technology

    total $4,690 · program services $4,690

  • 17 · Travel

    total $2,834 · program services $1,700 · management and general $567 · fundraising $567

  • 23 · Insurance

    total $6,179 · program services $3,707 · management and general $1,236 · fundraising $1,236

  • 24a · Other expenses: Materials

    total $51,425 · program services $51,425

  • 24b · Other expenses: Telephone

    total $3,374 · program services $2,024 · management and general $675 · fundraising $675

  • 24c · Other expenses: Postage

    total $1,569 · program services $941 · management and general $314 · fundraising $314

  • 24d · Other expenses: Continuing Education

    total $801 · program services $481 · management and general $160 · fundraising $160

  • 24e · All other expenses

    total $14,649 · program services $8,789 · management and general $2,930 · fundraising $2,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,510 · end of year $34,797

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

    $4,259

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,646

  • 10c · Land, buildings and equipment, net

    beginning of year $613 · end of year $613

  • 27 · Net assets without donor restrictions

    beginning of year $61,123 · end of year $35,410

Mission and programs · 2022

Mission

Improve physical living conditions for needy.

  • Dedicated to keeping elderly and disabled homeowners living in warmth, safety, independence, dignity and decency through home repair and rehabilitation services.

    Expenses $79,509 · Revenue $67,540

As filed on the 2022 return.

Listed in Part VII

  • Kenneth Britt

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Goff

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Johnson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Bowman

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Anita Kelly Grant

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sandie Branan

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Natasha Perry

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Alvin Stewart

    President

    Total calculated
    $0
    Hours/week
    1.5

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
29 August 2023
IRS schema version
2022v5.0
Source object
202302519349300625

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