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Nonprofiteer
← MANSFIELD CARES INC

Form 990 for tax year 2023

Filed by MANSFIELD CARES INC.

Totals

Total revenue
$257,188
Total expenses
$232,701
Contributions and grants received
$248,643
Grants paid
$141,613
Program service revenue
$0
Investment income
$3,334
Other revenue
$5,211
Total assets, end of year
$527,136
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$527,136
Program services expenses (Part IX)
$160,362
Management and general expenses
$1,318
Fundraising expenses
$71,021
Program service expenses (Part III)
$160,362

Program services were 68.9% 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

    $179,450

  • 1f · All other contributions, gifts and grants

    $69,193

  • 3 · Investment income

    total $3,334 · unrelated business $0 · excluded $3,334

  • 5 · Royalties

    total $311 · related or exempt $0 · unrelated business $0 · excluded $311

  • 6a · Gross rents

    real property $4,900

  • 6c · Rental income or loss

    real property $4,900

  • 6d · Net rental income or loss

    total $4,900 · related or exempt $4,900

  • 8a · Fundraising events: contributions included on line 1c

    $179,450

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $106,116 · program services $106,116

  • 2 · Grants to domestic individuals

    total $35,497 · program services $35,497

  • 13 · Office expenses

    total $599 · program services $599 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $870 · program services $435 · management and general $0 · fundraising $435

  • 22 · Depreciation, depletion and amortization

    total $9,156 · program services $9,156 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $9,128 · program services $8,457 · management and general $0 · fundraising $671

  • 24a · Other expenses: PROPERTY TAXES

    total $102 · program services $102 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues

    total $338 · program services $0 · management and general $338 · fundraising $0

  • 24c · Other expenses: Telephone

    total $980 · program services $0 · management and general $980 · fundraising $0

  • 24d · Other expenses: Charity Ball & Wine Tasting Events

    total $69,915 · program services $0 · management and general $0 · fundraising $69,915

  • 24e · All other expenses

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

  • 26 · Joint costs (an allocation of the lines above)

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,457 · end of year $76,767

  • 2 · Savings and temporary cash investments

    beginning of year $127,211 · end of year $155,545

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

    $386,766

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

    $91,942

  • 10c · Land, buildings and equipment, net

    beginning of year $303,980 · end of year $294,824

  • 27 · Net assets without donor restrictions

    beginning of year $502,648 · end of year $527,136

Mission and programs · 2023

Mission

TO HELP MISD NEEDY FAMILIES. TO PROVIDE ASSISTANCE FOR THE ECONOMICALLY CHALLENGED FAMILES IN THE MANSFIELD ISD AND SURROUNDING AREA WITH THE HELP OF COMMUNITY

  • MOST OF THE PROCEEDS FROM THE FUNDRAISING EVENTS WERE DONATED THROUGH COMMON GROUND NETWORK AND OTHER LOCAL ORGANIZATIONS TO HELP FAMILIES WITH FOOD INSECURITY, FINANCIAL BENEVOLENT NEEDS AND FOR LOCAL FOOD PANTRIES, FOR FEED THE KIDS FOR SUMMER PROGRAM AND CHRISTMAS FOOD VOUCHER PROGRAM HELPED OVER 9,500 PEOPLE.

    Expenses $147,462

  • MANSFIELD CARES DONATES COLLEGE SCHOLARSHIPS TO MANSFIELD ISD HIGH SCHOOL SENIORS THROUGH THE MANSFIELD ISD EDUCATION FOUNDATION

    Expenses $6,900

  • MANSFIELD CARES PARTNERS WITH THE LOCAL SCHOOL DISTRICT TO PROVIDE SHOES FOR MANSFIELD ISD STUDENTS WHO ARE IN NEED OF SHOES

    Expenses $5,000

  • MANSFIELD CARES OCCASIONALLY GIVES DONATIONS TO OTHER ORGANIZATIONS AND INVIDIVUALS. IN 2023, THERE WAS A $500 DONATION TO SECOND CHANCE DOG SHELTER AND $500 TO AN INDIVIDUAL FOR MEDICAL EXPENSES.

    Expenses $1,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN PRESSLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • BRUCE MORRIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • MARNEE CAMP

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • RT HALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • COURTNEY WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JAMES GIPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KHRISTIE CAWTHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NICOLE DYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CINDY PRESSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ROBIN ROWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SUZY HERMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARIANNE RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KAREN TECKLENBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LINDA LETTS

    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

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2024
IRS schema version
2023v5.1
Source object
202433119349302523

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