Form 990 for tax year 2022
Filed by CORONA NORCO SETTLEMENT HOUSE INC.
Totals
- Total revenue
- $661,340
- Total expenses
- $766,576
- Contributions and grants received
- $644,224
- Grants paid
- $469,715
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,116
- Total assets, end of year
- $286,142
- Total liabilities, end of year
- $7,097
- Net assets or fund balances, end of year
- $279,045
- Program services expenses (Part IX)
- $639,255
- Management and general expenses
- $127,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $639,255
Program services were 83.4% 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
$644,224
-
1g · Noncash contributions included above
$472,678
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$35,812
-
10b · Cost of goods sold
$18,696
-
10c · Net income from sales of inventory
total $17,116 · excluded $17,116
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $469,715 · program services $469,715
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $131,621 · program services $85,554 · management and general $46,067
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,535 · program services $6,848 · management and general $3,687
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $289 · management and general $289
-
13 · Office expenses
total $1,179 · management and general $1,179
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,775 · program services $40,971 · management and general $7,804
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,877 · management and general $6,877
-
23 · Insurance
total $12,350 · program services $10,376 · management and general $1,974
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $53,368 · management and general $53,368
-
24b · Other expenses: PROFESSIONAL SERVICES
total $14,377 · program services $12,080 · management and general $2,297
-
24c · Other expenses: AUTOMOBILE EXPENSES
total $4,301 · program services $4,301
-
24d · Other expenses: UTILITIES
total $3,949 · program services $3,318 · management and general $631
-
24e · All other expenses
total $9,240 · program services $6,092 · management and general $3,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,639 · end of year $168,369
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $80,080 · end of year $74,522
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $27,360 · end of year $22,470
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$125,628
-
10b · Land, buildings and equipment: accumulated depreciation
$104,847
-
10c · Land, buildings and equipment, net
beginning of year $27,658 · end of year $20,781
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,703 · end of year $7,097
-
27 · Net assets without donor restrictions
beginning of year $246,509 · end of year $180,254
-
28 · Net assets with donor restrictions
beginning of year $116,525 · end of year $98,791
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO BE A MAJOR SOURCE OF COMPASSION, INFORMATION, AND EMERGENCY SUPPORT FOR PEOPLE IN THE CORONA-NORCO COMMUNITY FACING PERSONAL CRISES THAT THREATEN THEIR STABILITY, SAFETY, AND HEALTH.
-
FOOD DISTRIBUTION: PROVIDED FOOD & SUNDRY ITEMS TO LOW INCOME FAMILIES AND INDIVIDUALS THROUGH THE USE OF A FOOD PANTRY. THE PANTRY IS OPEN MONDAY THROUGH FRIDAY AND PROVIDES BAGGED GROCERIES TO LOW-INCOME FAMILIES AND INDIVIDUALS WHO HAVE COOKING FACILITIES. DURING 2021, 1,234 FAMILIES WERE SERVED. CLIENTS MAY RECEIVE GROCERIES ONCE PER MONTH. A BAGGED LUNCH PROGRAM IS ALSO AVAILABLE FOR THE HOMELESS, WHICH PROVIDED OVER 6,630 POUNDS OF FOOD. OVERALL FOR THE 2021 YEAR APPROXIMATELY 9,548 IDIVIDUALS WERE PROVIDED WITH FOOD.
Expenses $525,555 · Grants $435,601
-
THRIFT STORE: PROVIDED LOW PRICED AND FREE CLOTHING AND HOUSEHOLD ITEMS TO LOW INCOME FAMILIES AND INDIVIDUALS. THE THRIFT STORE ALSO PROVIDED CLOTHING ONCE A WEEK TO HOMELESS. SHOES, JACKETS, BACKPACKS, BLANKETS, AND HYGIENE KITS ARE ALSO GIVEN TO THE HOMELESS AS NEEDED. SCHOOL CHILDREN REFERRED TO THE SETTLEMENT HOUSE BY THE SCHOOL DISTRICT ARE GIVEN OUTFITS OF CLOTHING FROM THE THRIFT STORE FOR SCHOOL.IN 2021 37 CHILDREN WERE PROVIDED WITH THESE SERVICES.
Expenses $82,306
-
OTHER PROGRAMS, INCLUDED RENT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, BACK TO SCHOOL PROGRAM PROVIDING CLOTHES/SUPPLIES FOR CHILDREN IN NEED, AS WELL AS OTHER MISC. PROGRAMS THAT OFFER ASSISTANCE (MOTEL VOUCHERS, PRESCRIPTIONS, FURNITURE, DIAPERS, DENTAL CARE, HOLIDAY ASSISTANCE (ADOPT A FAMILY) AND OTHER URGENT NEEDS). FOR YEAR 2021, 3 FAMILIES WERE PROVIDED WITH RENT ASSISTANCE,1,028 PACKS OF DIAPERS WERE GIVEN, 23 MOTEL VOUCHERS WERE GIVEN, WITH AN ADDITIONAL $7,140 SPENT ON MOTELS, 3 FAMILIES WERE PROVIDED WITH GAS ASSISTANCE AND 79 PROVIDED WITH ELECTRIC ASSISTANCE. 10 FAMILIES WERE SERVED THROUGH THANKSGIVING ADOPTION PROGRAM, 58 FAMILIES SERVED THROUGH CHRISTMAS ADOPTIONS, 2,000 CHILDREN SERVED THROUGH CHRISTMAS TOY PROGRAM, AND 450 CHRISTMAS BASKETS WERE PROVIDED.596 INDIVIDUALS WERE SERVED THROUGH THE HOMELESS PROGRAM..
Expenses $31,394 · Grants $31,394
As filed on the 2022 return.
Listed in Part VII
-
Pat ElseworthPAT ELSEWORTH
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kathy FichtelmanKATHY FICHTELMAN
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Michelle KricklMICHELLE KRICKL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BeyersdorfMATTHEW BEYERSDORF
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ann GlickmanANN GLICKMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita WuelfingRITA WUELFING
Vice Charman
- Total calculated
- $0
- Hours/week
- 1
-
Mark AllertMARK ALLERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne PullinLYNNE PULLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sophia BetancourtSOPHIA BETANCOURT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle ReeseROCHELLE REESE
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie SchoofBONNIE SCHOOF
MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349317749
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