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Nonprofiteer
← CHURCHES OF OSAGE COUNTY UNITED

Form 990 for tax year 2023

Filed by CHURCHES OF OSAGE COUNTY UNITED.

Totals

Total revenue
$142,333
Total expenses
$122,068
Contributions and grants received
$133,141
Grants paid
$0
Program service revenue
$0
Investment income
$5,578
Other revenue
$3,614
Total assets, end of year
$514,931
Total liabilities, end of year
$318
Net assets or fund balances, end of year
$514,613
Program services expenses (Part IX)
$122,068
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$122,068

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $133,141

  • 3 · Investment income

    total $5,578 · related or exempt $5,578

  • 8a · Fundraising events: gross income

    $3,945

  • 8b · Fundraising events: direct expenses

    $331

  • 8c · Net income from fundraising events

    total $3,614

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,160 · program services $17,160

  • 11g · Fees: other

    total $71,786 · program services $71,786

  • 13 · Office expenses

    total $408 · program services $408

  • 16 · Occupancy

    total $8,214 · program services $8,214

  • 22 · Depreciation, depletion and amortization

    total $24,500 · program services $24,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,421 · end of year $78,202

  • 2 · Savings and temporary cash investments

    end of year $155,380

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

    $392,271

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

    $110,922

  • 10c · Land, buildings and equipment, net

    beginning of year $281,219 · end of year $281,349

  • 25 · Other liabilities

    beginning of year $292 · end of year $318

  • 31 · Retained earnings, endowment or other funds

    beginning of year $494,348 · end of year $514,613

Mission and programs · 2023

Mission

PROIVDE FOOD, SANITARY ITEMS, AND HOUSEHOLD NECESSITIES TO FAMILIES AT OR BELOW 150% POVERTY LEVEL TO MEET BASIC NEEDS.

  • PROIVDE FOOD, SANITARY ITEMS, AND HOUSEHOLD NECESSITIES TO FAMILIES AT OR BELOW 150% POVERTY LEVEL TO MEET BASIC NEEDS.

    Expenses $122,068

  • PROIVDE FOOD, SANITARY ITEMS, AND HOUSEHOLD NECESSITIES TO FAMILIES AT OR BELOW 150% POVERTY LEVEL TO MEET BASIC NEEDS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karla Harding

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Edward Hazelton

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Raylene Quaney

    FINANCIAL SE

    Total calculated
    $0
    Hours/week
    10

  • Paula Tryon

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wanda Wilhite

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8

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
2 January 2025
IRS schema version
2023v6.0
Source object
202520439349301427

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