Totals
- Total revenue
- $268,566
- Total expenses
- $196,001
- Contributions and grants received
- $9,326
- Grants paid
- $140,093
- Program service revenue
- $258,319
- Investment income
- $921
- Other revenue
- $0
- Total assets, end of year
- $267,428
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $267,428
- Program services expenses (Part IX)
- $183,496
- Management and general expenses
- $10,639
- Fundraising expenses
- $1,866
- Program service expenses (Part III)
- $183,496
Program services were 93.6% 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.
-
1b · Membership dues
$690
-
1c · Fundraising events
$8,353
-
1f · All other contributions, gifts and grants
$283
-
2a · Program service revenue: DONATED ITEMS SOLD
total $258,319 · related or exempt $258,319
-
3 · Investment income
total $921 · excluded $921
-
8a · Fundraising events: gross income
$16,633
-
8a · Fundraising events: contributions included on line 1c
$8,353
-
8b · Fundraising events: direct expenses
$16,633
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,198 · program services $119,198
-
2 · Grants to domestic individuals
total $20,895 · program services $20,895
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
12 · Advertising and promotion
total $1,866 · fundraising $1,866
-
13 · Office expenses
total $1,219 · program services $942 · management and general $277
-
16 · Occupancy
total $31,024 · program services $31,024
-
19 · Conferences, conventions and meetings
total $1,735 · management and general $1,735
-
23 · Insurance
total $499 · program services $499
-
24a · Other expenses: VOLUNTEER CHRISTMAS PAR
total $9,177 · program services $9,177
-
24b · Other expenses: MISCELLANEOUS
total $3,816 · management and general $3,816
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $1,502 · program services $1,502
-
24d · Other expenses: GIFTS EXPENSE
total $811 · management and general $811
-
24e · All other expenses
total $259 · program services $259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,863 · end of year $226,507
-
2 · Savings and temporary cash investments
end of year $40,921
-
27 · Net assets without donor restrictions
beginning of year $194,863 · end of year $267,428
Mission and programs · 2023
Mission
We are called to promote and improve relationships locally as well as globally through the distribution of grants to worthy health related causes. Through fostering fundraising, we aid the underprivileged, the unwell, the disabled and we endow scholarships to those who desire careers in nursing and all health sciences.
Activities or mission (Part I)
We are called to promote and improve relationships locally as well as globally through the distribution of grants to worthy health related causes. Through operating an efficient Thrift Store, we aid the underprivileged, the unwell, the disabled and we endow scholarships to those who desire careers in nursing and all health sciences.
-
Operation of a thrift store to help provide charitable funding to the underprivileged, the unwell and the disabled and organizations supporting these individuals. Provided grants to 32 organizations and scholarships to 8 students in health-related fields.
Expenses $183,496 · Grants $140,093 · Revenue $258,319
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee TuronisRENEE TURONIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Eileen CarvahloEILEEN CARVAHLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BondSARAH BOND
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Josephine DegennaroJOSEPHINE DEGENNARO
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laurie DepreteLAURIE DEPRETE
CORRESPONDING SECRETARY
- 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
-
HOBOKEN BOARD OF EDUCATION
$40,000
TO FUND PURCHASE OF A SCHOOL VAN WHICH WILL PROVIDE CHILDREN WITH ACCESS TO COLLEGE CAMPUS VISITS AND JOB OPPORTUNITIES
-
$10,000
SUPPORT THE UNDERSERVED AS PART OF RELIEF FOR THE MIDDLE EAST
-
$5,776
BREAST CANCER AWARENESS
-
$5,660
LOCAL HOMELESS SHELTER TO SUPPORT THOSE IN NEED IN OUR COMMUNITY TO HELP SHELTER AND FEED THE LESS FORTUNATE.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432679349300908
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