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Nonprofiteer
← MAYWOOD MISSION

Form 990 for tax year 2023

Filed by MAYWOOD MISSION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 27 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$573,687 changed to $678,892
Management and general expenses
$320,579 changed to $215,374
Program service expenses (Part III)
$573,687 changed to $678,892

Totals

Total revenue
$776,119
Total expenses
$894,266
Contributions and grants received
$262,379
Grants paid
$0
Program service revenue
$419,822
Investment income
$56,801
Other revenue
$37,117
Total assets, end of year
$1,441,590
Total liabilities, end of year
$211,940
Net assets or fund balances, end of year
$1,229,650
Program services expenses (Part IX)
$573,687
Management and general expenses
$320,579
Fundraising expenses
$0
Program service expenses (Part III)
$573,687

Program services were 64.2% 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

    $262,379

  • 2a · Program service revenue: DAY CARE REVENUE

    total $289,857 · related or exempt $289,857

  • 2b · Program service revenue: STORE REVENUE

    total $129,965 · related or exempt $129,965

  • 3 · Investment income

    total $56,801 · related or exempt $28,431 · excluded $28,370

  • 8a · Fundraising events: gross income

    $21,863

  • 8c · Net income from fundraising events

    total $21,863

  • 11a · Other revenue: RENTAL

    total $8,050 · related or exempt $8,050

  • 11b · Other revenue: MISC

    total $5,086 · related or exempt $5,086

  • 11c · Other revenue: REWARDS

    total $2,030 · related or exempt $2,030

  • 11d · All other revenue

    total $88 · related or exempt $88

  • 11e · Other revenue, total

    $15,254

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,157 · program services $46,736 · management and general $16,421

  • 7 · Other salaries and wages

    total $364,279 · program services $269,567 · management and general $94,712

  • 10 · Payroll taxes

    total $32,820 · program services $23,959 · management and general $8,861

  • 11a · Fees: management

    total $16,300 · management and general $16,300

  • 11c · Fees: accounting

    total $71,030 · management and general $71,030

  • 11f · Fees: investment management

    total $535 · management and general $535

  • 11g · Fees: other

    total $1,561 · program services $1,112 · management and general $449

  • 12 · Advertising and promotion

    total $7,976 · program services $4,945 · management and general $3,031

  • 13 · Office expenses

    total $5,406 · program services $5,406

  • 14 · Information technology

    total $4,900 · management and general $4,900

  • 16 · Occupancy

    total $49,285 · program services $26,215 · management and general $23,070

  • 17 · Travel

    total $19,417 · program services $6,864 · management and general $12,553

  • 20 · Interest

    total $17,911 · management and general $17,911

  • 22 · Depreciation, depletion and amortization

    total $70,616 · program services $67,086 · management and general $3,530

  • 23 · Insurance

    total $10,213 · program services $510 · management and general $9,703

  • 24a · Other expenses: ASSISTANCE TO INDIVIDUALS

    total $71,822 · program services $71,822

  • 24b · Other expenses: MAINTENANCE

    total $23,532 · program services $10,218 · management and general $13,314

  • 24c · Other expenses: DAY CARE

    total $16,331 · program services $15,024 · management and general $1,307

  • 24d · Other expenses: CASUAL LABOR

    total $13,155 · program services $13,155

  • 24e · All other expenses

    total $34,020 · program services $11,068 · management and general $22,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,979 · end of year $74,406

  • 4 · Accounts receivable

    beginning of year $12,603 · end of year $3,777

  • 8 · Inventories for sale or use

    end of year $12,900

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

    $1,881,960

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

    $1,060,801

  • 10c · Land, buildings and equipment, net

    beginning of year $558,753 · end of year $821,159

  • 11 · Investments: publicly traded securities

    beginning of year $469,519 · end of year $529,264

  • 15 · Other assets

    beginning of year $170 · end of year $84

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,229 · end of year $49,320

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $162,620

  • 25 · Other liabilities

    beginning of year $16,998

  • 27 · Net assets without donor restrictions

    beginning of year $1,322,797 · end of year $1,204,650

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $25,000

Mission and programs · 2023

Mission

PROVIDE RELIEF / PROMOTE WELFARE FOR UNFORTUNATE PEOPLE.

  • ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN.

    Expenses $541,415

  • ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN.

    Expenses $32,272

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

Listed in Part VII

  • Jonathan Hanks

    EXECUTIVE DI

    Total calculated
    $63,157
    From this org
    $63,157
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Keith Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Dearing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Milt Taylor Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tavis Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Arledge

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Amy Fratturo

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Troy Hampton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
23 August 2024
IRS schema version
2023v5.0
Source object
202403129349301010

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