Totals
- Total revenue
- $75,041
- Total expenses
- $292,907
- Contributions and grants received
- $31,188
- Grants paid
- $0
- Program service revenue
- $41,851
- Investment income
- $0
- Other revenue
- $2,002
- Total assets, end of year
- $812,630
- Total liabilities, end of year
- $1,380,262
- Net assets or fund balances, end of year
- -$567,632
- Program services expenses (Part IX)
- $291,163
- Management and general expenses
- $1,744
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,163
Program services were 99.4% 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.
-
1c · Fundraising events
$4,850
-
1f · All other contributions, gifts and grants
$26,338
-
2a · Program service revenue: Program Fees
total $41,851
-
8a · Fundraising events: contributions included on line 1c
$4,850
-
11a · Other revenue: Other Income
total $2,002
-
11e · Other revenue, total
$2,002
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $41,539 · program services $41,539
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $943 · program services $943
-
13 · Office expenses
total $1,954 · program services $210 · management and general $1,744
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,357 · program services $6,357
-
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 $37,629 · program services $37,629
-
23 · Insurance
total $12,529 · program services $12,529
-
24a · Other expenses: Program Services Expenses Stmt 2, 3 4
total $191,956 · program services $191,956
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $923 · end of year $537
-
10a · Land, buildings and equipment: cost or other basis
$884,661
-
10b · Land, buildings and equipment: accumulated depreciation
$72,568
-
10c · Land, buildings and equipment, net
beginning of year $849,722 · end of year $812,093
-
22 · Loans and payables to officers and key people
beginning of year $436,621 · end of year $616,372
-
23 · Secured mortgages and notes payable
beginning of year $763,890 · end of year $763,890
-
29 · Capital stock, trust principal or current funds
beginning of year $100 · end of year $100
-
31 · Retained earnings, endowment or other funds
beginning of year -$349,966 · end of year -$567,732
Mission and programs · 2022
Mission
With its Operation Heroes mission, the Jarett Yoder Foundation aids the well-being of local heroes in need. The foundation has numerous houses, called Patriot Houses, that provide comfortable living space, nutritious meals, and other assistance to more than 500 community heroes and their families including active veterans first responders
Activities or mission (Part I)
Provide Housing Food to Veterans First Responders
-
Rental Housing Payments for the homeless Veterans First Responders
Expenses $61,278
-
Program Service - Food for Veterans and First Responders
Expenses $52,718
-
Other Program Service Expenses - Line 4d
Expenses $177,167
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane Yoder
President
- Total calculated
- $0
- Hours/week
- 60
-
Gary Yoder
Vice-President
- Total calculated
- $0
- Hours/week
- 20
-
Paul M Brooker
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 5 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349324113
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