Totals
- Total revenue
- $558,678
- Total expenses
- $558,132
- Contributions and grants received
- $558,678
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $37,347
- Total liabilities, end of year
- $45,271
- Net assets or fund balances, end of year
- -$7,924
- Program services expenses (Part IX)
- $452,848
- Management and general expenses
- $105,284
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $558,131
Program services were 81.1% 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
$14,320
-
1f · All other contributions, gifts and grants
$544,358
-
1g · Noncash contributions included above
$417,441
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,769 · management and general $38,769
-
7 · Other salaries and wages
total $15,371 · management and general $15,371
-
10 · Payroll taxes
total $3,217 · management and general $3,217
-
11c · Fees: accounting
total $500 · management and general $500
-
12 · Advertising and promotion
total $512 · management and general $512
-
24a · Other expenses: AUTO EXPENSE
total $2,287 · management and general $2,287
-
24b · Other expenses: BUILDING REPAIR & MAINTENANCE
total $372 · management and general $372
-
24c · Other expenses: MEALS & ENT
total $97 · management and general $97
-
24d · Other expenses: VARIOUS EXPENSE
total $44,159 · management and general $44,159
-
24e · All other expenses
total $452,848 · program services $452,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,606 · end of year $35,495
-
9 · Prepaid expenses and deferred charges
beginning of year $1,852 · end of year $1,852
-
10a · Land, buildings and equipment: cost or other basis
$60,443
-
10b · Land, buildings and equipment: accumulated depreciation
$60,443
-
24 · Unsecured notes and loans payable
beginning of year $45,100 · end of year $45,100
-
25 · Other liabilities
beginning of year $514 · end of year $171
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year -$9,156 · end of year -$7,924
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
MONTHLY NBSP;HOME NBSP;DELIVERY NBSP;OF NBSP;PAPER NBSP;PRODUCTS NBSP;HOUSEHOLD NBSP;AND NBSP;PERSONAL NBSP;CARE NBSP;ITEMS NBSP;AND NBSP;FOOD NBSP;TO NBSP;THE NBSP;ELDERLY NBSP;REGULAR NBSP;PHONE NBSP;CALLS NBSP;TO NBSP;SENIORS NBSP;TO NBSP;CHECK NBSP;IN NBSP;ON NBSP;THEIR NBSP;WELL-BEING NBSP;AND NBSP;OR NBSP;TO NBSP;PRAY NBSP;INTERACTION NBSP;WITH NBSP;SENIORS NBSP;ON NBSP;A NBSP;ONE NBSP;TO NBSP;ON NBSP;BASIS
Activities or mission (Part I)
MONTHLY HOME DELIVERY OF PAPER PRODUCTS, HOUSEHOLD AND PERSONAL CARE ITEMS, AND FOOD TO THE ELDERLY. REGULAR PHONE CALLS TO SENIORS TO CHECK IN ON THEIR WELL-BEING AND OR TO PRAY. INTERACTION WITH SENIORS ON A ONE TO ON BASIS.
-
FOUNDATION COMMUNITY GRANTS OF USD 53,499.95
Expenses $558,131 · Grants $53,500 · Revenue $558,678
As filed on the 2023 return.
Listed in Part VII
-
Judy DreherJUDY DREHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jeffrey DiefenderferJEFFREY DIEFENDERFER
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Grace BangGRACE BANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Shon GriffinSHON GRIFFIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymund TaireRAYMUND TAIRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fay JosephsFAY JOSEPHS
EXECUTIVE DIRECTOR -NON VOTING
- Total calculated
- $45,551
- From this org
- $45,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400959349300200
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