Totals
- Total revenue
- $316,075
- Total expenses
- $321,532
- Contributions and grants received
- $316,075
- Grants paid
- $295,352
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,223
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,223
- Program services expenses (Part IX)
- $295,352
- Management and general expenses
- $26,180
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,352
Program services were 91.9% 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.
-
1f · All other contributions, gifts and grants
$316,075
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260,810 · program services $260,810
-
2 · Grants to domestic individuals
total $34,542 · program services $34,542
-
5 · Compensation of officers, directors and key employees
total $16,640 · program services $0 · management and general $16,640 · fundraising $0
-
10 · Payroll taxes
total $2,670 · program services $0 · management and general $2,670 · fundraising $0
-
11c · Fees: accounting
total $5,500 · program services $0 · management and general $5,500 · fundraising $0
-
23 · Insurance
total $888 · program services $0 · management and general $888 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $482 · program services $0 · management and general $482 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,680 · end of year $5,223
-
31 · Retained earnings, endowment or other funds
beginning of year $10,680 · end of year $5,223
Mission and programs · 2022
Mission
TO PROVIDE TIMELY ASSISTANCE INTERIM RESOURCES AND ENCOURAGEMENT OT THOSE EXPERIENCING ADVERSITY
-
THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIPS THAT DO NOT OTHERWISE QUALIFY FOR GOVERNMENT SERVICES
Expenses $295,352 · Grants $295,352
As filed on the 2022 return.
Listed in Part VII
-
Ronald J SelzerRONALD J SELZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Michael SelzerMICHAEL SELZER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Frank MaguireFRANK MAGUIRE
SERVANT DIRECTOR
- Total calculated
- $16,640
- From this org
- $16,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Marybeth CampbellMARYBETH CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
-
Cranaleith Spirituality Center
$10,000
To further the foundations objective of providing assistance to those in need
-
$10,000
To further the foundations objective of providing assistance to those in need
-
$10,000
To further the foundations objective of providing assistance to those in need
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302009349301055
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