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Nonprofiteer
← FOXWOOD SPRINGS RESIDENTS COUNCIL

Form 990 for tax year 2022

Filed by FOXWOOD SPRINGS RESIDENTS COUNCIL.

Totals

Total revenue
$298,538
Total expenses
$178,475
Contributions and grants received
$40,490
Grants paid
$169,937
Program service revenue
$0
Investment income
$137,136
Other revenue
$120,912
Total assets, end of year
$5,263,889
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,263,889
Program services expenses (Part IX)
$169,937
Management and general expenses
$8,538
Fundraising expenses
$0
Program service expenses (Part III)
$169,937

Program services were 95.2% 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

    $40,490

  • 3 · Investment income

    total $137,136 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $120,912 · related or exempt $120,912 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $120,912

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $169,937 · program services $169,937

  • 11b · Fees: legal

    total $1,520 · program services $0 · management and general $1,520 · fundraising $0

  • 11c · Fees: accounting

    total $1,350 · program services $0 · management and general $1,350 · fundraising $0

  • 13 · Office expenses

    total $774 · program services $0 · management and general $774 · fundraising $0

  • 23 · Insurance

    total $1,122 · program services $0 · management and general $1,122 · fundraising $0

  • 24e · All other expenses

    total $3,772 · program services $0 · management and general $3,772 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325 · end of year $325

  • 2 · Savings and temporary cash investments

    beginning of year $6,271,468 · end of year $5,263,564

  • 27 · Net assets without donor restrictions

    beginning of year $5,158,703 · end of year $4,376,048

  • 28 · Net assets with donor restrictions

    beginning of year $1,113,090 · end of year $887,841

Mission and programs · 2022

Mission

PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED

  • GRANTS TO RESIDENTS ON FELLOWSHIP OF JOHN ASSISTANCE THOSE NO LONGER ABLE TO AFFORD THE FULL COST OF THEIR CARE. RECIPIENTS MAKE APPLICATION THROUGH THE CHRISTIAN CHURCH, DISCIPLES OF CHRIST, IN ORDER TO RECEIVE FELLOWSHIP OF JOHN ASSISTANCE FROM THE COUNCIL

    Expenses $169,937 · Grants $169,937

As filed on the 2022 return.

Listed in Part VII

  • Priscilla

    DARLING

    Total calculated
    $0
    Hours/week
    10

  • Dale

    DAVIS

    Total calculated
    $0
    Hours/week
    1

  • Ina

    GUNTHER

    Total calculated
    $0
    Hours/week
    10

  • Harriet

    LAWRENCE

    Total calculated
    $0
    Hours/week
    9

  • Mary Lou

    MCCLURE

    Total calculated
    $0
    Hours/week
    9

  • Joyce

    MCKIDDY

    Total calculated
    $0
    Hours/week
    13

  • Linda

    MCNEIL

    Total calculated
    $0
    Hours/week
    20

  • Carole

    MOCKER

    Total calculated
    $0
    Hours/week
    1

  • Jim

    TJADEN

    Total calculated
    $0
    Hours/week
    3

  • Barbara

    PEDEN

    Total calculated
    $0
    Hours/week
    6

  • Sue

    WILLIAMS

    Total calculated
    $0
    Hours/week
    7

  • William

    SAWYER

    Total calculated
    $0
    Hours/week
    2

  • Guy

    STAMPS

    Total calculated
    $0
    Hours/week
    1

  • Carolyn

    WILSON

    Total calculated
    $0
    Hours/week
    3

  • Clifford

    JONES

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202341359349307474

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