Totals
- Total revenue
- $314,285
- Total expenses
- $273,127
- Contributions and grants received
- $314,285
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $243,127
- Management and general expenses
- $30,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,127
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$314,285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $30,000 · management and general $30,000 · fundraising $0
-
11g · Fees: other
total $120 · program services $120 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,528 · program services $1,528 · management and general $0 · fundraising $0
-
24a · Other expenses: AUTOMOBILE ESPENSES
total $329 · program services $329 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK SERVICES
total $40 · program services $40 · management and general $0 · fundraising $0
-
24c · Other expenses: LICENSES
total $61 · program services $61 · management and general $0 · fundraising $0
-
24d · Other expenses: OUTSIDE SERVICES
total $211,049 · program services $211,049 · management and general $0 · fundraising $0
Mission and programs · 2023
Mission
TO HELP THE ELDERLY COMMUNITY.
-
0
Expenses $243,127 · Revenue $314,285
-
0
As filed on the 2023 return.
Listed in Part VII
-
NoneNONE
NA
- Total calculated
- $0
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
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411379349301971
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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