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Nonprofiteer
← WOODLAND HOME FOR ORPHANS AND FRIENDLESS

Form 990 for tax year 2023

Filed by WOODLAND HOME FOR ORPHANS AND FRIENDLESS.

Totals

Total revenue
$61,569
Total expenses
$119,589
Contributions and grants received
$1,004
Grants paid
$33,725
Program service revenue
$0
Investment income
$60,565
Other revenue
$0
Total assets, end of year
$2,142,417
Total liabilities, end of year
$13,426
Net assets or fund balances, end of year
$2,128,991
Program services expenses (Part IX)
$118,433
Management and general expenses
$1,156
Fundraising expenses
$0
Program service expenses (Part III)
$118,433

Program services were 99.0% 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

    $1,004

  • 3 · Investment income

    total $60,565 · excluded $60,565

  • 7a · Gross sales of assets other than inventory

    securities $100,052

  • 7b · Less cost or other basis and sales expenses

    securities $100,052

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,725 · program services $33,725

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11f · Fees: investment management

    total $10,351 · program services $10,351

  • 16 · Occupancy

    total $69,812 · program services $69,812

  • 22 · Depreciation, depletion and amortization

    total $4,545 · program services $4,545

  • 24a · Other expenses: FILING FEES

    total $156 · management and general $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$5,971 · end of year $8,486

  • 2 · Savings and temporary cash investments

    beginning of year $94,806 · end of year $105,160

  • 7 · Other notes and loans receivable

    beginning of year $313,725

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

    $708,485

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

    $562,203

  • 10c · Land, buildings and equipment, net

    beginning of year $150,827 · end of year $146,282

  • 11 · Investments: publicly traded securities

    beginning of year $1,537,575 · end of year $1,860,229

  • 15 · Other assets

    beginning of year $15,004 · end of year $22,260

  • 17 · Accounts payable and accrued expenses

    end of year $13,426

  • 27 · Net assets without donor restrictions

    beginning of year $2,105,966 · end of year $2,128,991

Mission and programs · 2023

Mission

SUPPORT OF 501(C)(3) ORGANIZATION - QUANADA

  • PROVIDES FINANCIAL ASSISTANCE TO QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE (QUANADA) WHICH ALLOWS QUANADA TO USE THEIR FUNDS TO FURTHER THEIR DESIGNATED PURPOSE.

    Expenses $118,433 · Grants $33,725

As filed on the 2023 return.

Listed in Part VII

  • Chuck Johnson

    PRESIDENT

    Total calculated
    $0

  • Mike Rein

    VICE PRESIDE

    Total calculated
    $0

  • Sue Ann Gerveler

    TREASURER

    Total calculated
    $0

  • Celeste Taylor

    SECRETARY

    Total calculated
    $0

  • Tony Crane

    DIRECTOR

    Total calculated
    $0

  • Jamie Scholz

    DIRECTOR

    Total calculated
    $0

  • Michelle Thompson

    DIRECTOR

    Total calculated
    $0

  • Larry Shepherd

    DIRECTOR

    Total calculated
    $0

  • Trent Lepper

    DIRECTOR

    Total calculated
    $0

  • Katie Kraushaar

    DIRECTOR

    Total calculated
    $0

  • Megan Duesterhaus

    EXECUTIVE DI

    Total calculated
    $120,258
    From this org
    $0
    From related orgs
    $99,306
    Other
    $20,952
    Hours/week
    2 + 38 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 September 2024
IRS schema version
2023v5.0
Source object
202442989349301119

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