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Nonprofiteer
← OXFORDS INTERFAITH COMPASSION MINISTRY

Form 990 for tax year 2024

Filed by OXFORDS INTERFAITH COMPASSION MINISTRY.

Totals

Total revenue
$478,729
Total expenses
$470,004
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$478,729
Investment income
$0
Other revenue
$0
Total assets, end of year
$17,596
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$17,596
Program services expenses (Part IX)
$402,200
Management and general expenses
$67,804
Fundraising expenses
$0
Program service expenses (Part III)
$470,005

Program services were 85.6% 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.

  • 2a · Program service revenue: UNITED WAY

    total $52,000 · related or exempt $52,000

  • 2b · Program service revenue: CONTRIBUTIONS

    total $401,729 · related or exempt $401,729

  • 2c · Program service revenue: BORAD OF SUPERVISOR

    total $25,000 · related or exempt $25,000

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,593 · management and general $44,593

  • 9 · Other employee benefits

    total $5,039 · management and general $5,039

  • 10 · Payroll taxes

    total $3,411 · management and general $3,411

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 24e · All other expenses

    total $410,261 · program services $402,200 · management and general $8,061

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,753 · end of year $17,596

  • 27 · Net assets without donor restrictions

    beginning of year $12,753 · end of year $17,596

Mission and programs · 2024

Mission

TO PROVIDE FINANCIAL ASSISTANCE IN CRISIS SITUATIONS THAT ARE CRITICAL TO THE SURVIVAL OF THE FAMILY.

Activities or mission (Part I)

TO PROVIDE FINANCIAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES IN FINANCIAL CRISIS WITH MORTAGE, RENT MEDICAL AND UTILITIES EXPENSES

  • THE PRIMARY SOURCE OF REVENUE WAS VIA PUBLIC SUPPORT FROM THE LOCAL

    Expenses $299,325 · Revenue $401,729

  • THE SECONDARY SOURCE OF REVENUE WAS FUNDING FROM UNITED WAY. THE

    Expenses $51,083 · Grants $52,000

  • THE THIRD SOURCE OF REVENUE WAS A GRANT FROM THE LAFAYETTE BOARD OF

    Expenses $42,817 · Grants $25,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Rayner

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Edwin Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Hattie Simmons

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Robert Henders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Lincoln

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lena Washingto

    EXECUTIVE DIR

    Total calculated
    $44,593
    From this org
    $44,593
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
30 April 2025
IRS schema version
2024v5.0
Source object
202501299349301915

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