Totals
- Total revenue
- $208,231
- Total expenses
- $215,318
- Contributions and grants received
- $188,691
- Grants paid
- $109,214
- Program service revenue
- $0
- Investment income
- $7,662
- Other revenue
- $11,878
- Total assets, end of year
- $6,869,539
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,869,539
- Program services expenses (Part IX)
- $190,982
- Management and general expenses
- $24,336
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,982
Program services were 88.7% 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.
-
1c · Fundraising events
$12,700
-
1f · All other contributions, gifts and grants
$175,991
-
3 · Investment income
total $7,662 · excluded $7,662
-
8a · Fundraising events: gross income
$17,500
-
8a · Fundraising events: contributions included on line 1c
$12,700
-
8b · Fundraising events: direct expenses
$5,622
-
8c · Net income from fundraising events
total $11,878
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $109,214 · program services $109,214
-
7 · Other salaries and wages
total $64,558 · program services $51,646 · management and general $12,912
-
10 · Payroll taxes
total $4,939 · program services $3,951 · management and general $988
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
13 · Office expenses
total $1,691 · program services $1,298 · management and general $393
-
19 · Conferences, conventions and meetings
total $255 · management and general $255
-
24a · Other expenses: MEMORIAL GARDEN EXPENSES
total $24,873 · program services $24,873
-
24b · Other expenses: ADMINISTRATIVE EXPENSE
total $6,576 · management and general $6,576
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $1,212 · management and general $1,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,179 · end of year $82,648
-
11 · Investments: publicly traded securities
beginning of year $5,978,820 · end of year $6,786,891
-
27 · Net assets without donor restrictions
beginning of year $3,195,757 · end of year $3,621,117
-
28 · Net assets with donor restrictions
beginning of year $2,880,242 · end of year $3,248,422
Mission and programs · 2023
Mission
THE FOUNDATION IS A SUPPORTING ORGANIZATION OF MEMORIAL DRIVE UNITED METHODIST CHURCH AND WAS ESTABLISHED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES.
Activities or mission (Part I)
THE ORGANIZATION SUPPORTS MEMORIAL DRIVE UNITED METHODIST CHURCH AND MAKES GRANTS IN FURTHERANCE OF THE CHARITABLE PROGRAMS OF MEMORIAL DRIVE UNITED METHODIST CHURCH.
-
CARING FOREVER FOUNDATION SUPPORTS MEMORIAL DRIVE UNITED METHODIST CHURCH AND MAKES GRANTS IN FURTHERANCE OF THE CHARITABLE PROGRAMS OF MEMORIAL DRIVE UNITED METHODIST CHURCH. IN 2023, THE FOUNDATION AWARDED 27 GRANTS.
Expenses $190,982 · Grants $109,214
As filed on the 2023 return.
Listed in Part VII
-
TRISH BRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BAKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LARISA MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARLI COUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSS ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTY ONTKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEN HUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIE PETRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERI BRUEGGER
CHURCH ADMIN
- Total calculated
- $0
- Hours/week
- 1
-
GREG NELSON
DIRECTOR
- 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
-
COMMUNITY PROJECTS
-
AFTER SCHOOL PROGRAM
-
$8,000
FOOD FOR CHILDREN
-
$7,000
PROGRAMMING
-
$7,000
OUTREACH PROGRAM
-
$5,950
MENTORING GROUPS
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.
-
MEMORIAL DRIVE UNITED METHODIST CHU
501C3 · CHURCH · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349323471
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