Totals
- Total revenue
- $401,229
- Total expenses
- $444,402
- Contributions and grants received
- $401,226
- Grants paid
- $14,540
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $776,714
- Total liabilities, end of year
- $50,000
- Net assets or fund balances, end of year
- $726,714
- Program services expenses (Part IX)
- $380,879
- Management and general expenses
- $63,077
- Fundraising expenses
- $446
- Program service expenses (Part III)
- $380,879
Program services were 85.7% 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)
$40,836
-
1f · All other contributions, gifts and grants
$360,390
-
3 · Investment income
total $3 · excluded $3
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,540 · program services $14,540
-
7 · Other salaries and wages
total $245,698 · program services $233,413 · management and general $12,285
-
10 · Payroll taxes
total $25,592 · program services $24,312 · management and general $1,280
-
11b · Fees: legal
total $1,283 · management and general $1,283
-
11c · Fees: accounting
total $23,573 · management and general $23,573
-
11g · Fees: other
total $4,237 · management and general $4,237
-
12 · Advertising and promotion
total $1,295 · program services $1,295
-
13 · Office expenses
total $8,076 · program services $323 · management and general $7,753
-
14 · Information technology
total $3,802 · management and general $3,802
-
16 · Occupancy
total $47,525 · program services $47,525
-
20 · Interest
total $512 · management and general $512
-
22 · Depreciation, depletion and amortization
total $26,157 · program services $26,157
-
23 · Insurance
total $9,186 · program services $9,186
-
24a · Other expenses: SPECIAL ACTIVITIES
total $10,588 · program services $10,588
-
24b · Other expenses: SUPPLIES
total $7,760 · program services $7,314 · fundraising $446
-
24c · Other expenses: GARBAGE REMOVAL
total $4,368 · management and general $4,368
-
24d · Other expenses: BANK CHARGES
total $2,793 · management and general $2,793
-
24e · All other expenses
total $7,417 · program services $6,226 · management and general $1,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,781 · end of year $73,869
-
10a · Land, buildings and equipment: cost or other basis
$743,646
-
10b · Land, buildings and equipment: accumulated depreciation
$40,801
-
10c · Land, buildings and equipment, net
beginning of year $725,106 · end of year $702,845
-
23 · Secured mortgages and notes payable
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $761,408 · end of year $695,279
-
28 · Net assets with donor restrictions
beginning of year $8,479 · end of year $31,435
Mission and programs · 2023
Mission
PROVIDES SERVICES AND PROGRAMS FOR THE RELIEF FOR THE POOR, DISTRESSED, OR UNDERPRIVILEGED FOR THE RESIDENTS OF CAPE MAY COUNTY, NJ
-
MULTIPLE ACTIVITY OUTREACH CENTER OPERATED FOR THE ELDERLY, DISABLED, HOMELESS AND MARGINALIZED INDIVIDUALS AND FAMILIES PROVIDING EMERGENCY ASSISTANCE, MEALS, CLOTHING, COMFORT AND COMPASSION IN CAPE MAY COUNTY, NJ
Expenses $380,879 · Grants $14,540
As filed on the 2023 return.
Listed in Part VII
-
Rev Hugh BlairREV HUGH BLAIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John BolteJOHN BOLTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rev Allison Burns-LagrecaREV ALLISON BURNS-LAGRECA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack OlthuisJACK OLTHUIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Norman ProulxNORMAN PROULX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence SchmidtLAWRENCE SCHMIDT
VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
Lou SchweickhardtLOU SCHWEICKHARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 30 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423139349303322
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