Form 990 for tax year 2022
Filed by CHRISTMAS-IN-APRIL-CALVERT COUNTY INC.
What the amendment changed
Compared with the return it replaced , filed 19 July 2023. 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.
Listed only on the later return
- Justin Allen
- Vada Brooks
Listed under a different title
- Patricia Pringle: Secretary then Secretary, Board Member
- Randy Kozik: VP then VP, Board Member
- Russell Bowie: President then President, Board Member
- Sean McGowan: Treasurer then Treasurer, Board Member
Totals
- Total revenue
- $102,644
- Total expenses
- $68,095
- Contributions and grants received
- $104,088
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,444
- Other revenue
- $0
- Total assets, end of year
- $147,188
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $147,188
- Program services expenses (Part IX)
- $68,095
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,095
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.
-
1e · Government grants (contributions)
$23,390
-
1f · All other contributions, gifts and grants
$80,698
-
3 · Investment income
total -$1,444 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Building Materials
total $59,828 · program services $59,828 · management and general $0 · fundraising $0
-
24b · Other expenses: Advertising
total $500 · program services $500 · management and general $0 · fundraising $0
-
24c · Other expenses: Insurance-w/c, d&o
total $4,186 · program services $4,186 · management and general $0 · fundraising $0
-
24d · Other expenses: Telephone
total $921 · program services $921 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,660 · program services $2,660 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,378 · end of year $28,547
-
13 · Investments: program-related
beginning of year $70,085 · end of year $118,641
-
31 · Retained earnings, endowment or other funds
beginning of year $112,463 · end of year $147,188
Mission and programs · 2022
Mission
donated home repairs
-
low income home owners receive home repairs/rennovations to their homes on the last saturday in april. Aproximately 700 volunteers install roofs, ramps, and wells. Plumbing, painting, and heating work is also performed.
Expenses $68,095 · Revenue $104,088
As filed on the 2022 return.
Listed in Part VII
-
Russell Bowie
President, Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Kozik
VP, Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean McGowan
Treasurer, Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Pringle
Secretary, Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Alu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Mohler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Gifford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liz Phelps
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Phelps
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Carter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Carter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Robertson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Deaton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Hayes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Klohr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Sisson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vada Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin Allen
Board Member
- 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
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401769349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.