Totals
- Total revenue
- $597,616
- Total expenses
- $462,213
- Contributions and grants received
- $597,616
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $489,460
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $489,460
- Program services expenses (Part IX)
- $394,091
- Management and general expenses
- $49,346
- Fundraising expenses
- $18,776
- Program service expenses (Part III)
- $394,091
Program services were 85.3% 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
$597,616
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,269 · program services $23,869 · management and general $14,400
-
11b · Fees: legal
total $1,328 · program services $1,328
-
11g · Fees: other
total $49,566 · program services $24,782 · management and general $24,784
-
12 · Advertising and promotion
total $255 · fundraising $255
-
13 · Office expenses
total $49,384 · program services $32,683 · management and general $14 · fundraising $16,687
-
16 · Occupancy
total $36,222 · program services $36,222
-
17 · Travel
total $6,551 · program services $6,551
-
22 · Depreciation, depletion and amortization
total $21,785 · program services $21,785
-
24a · Other expenses: WAGES
total $69,564 · program services $69,564
-
24b · Other expenses: LUNCH PROGRAM
total $49,108 · program services $49,108
-
24c · Other expenses: SUPPLIES/OPERATING COSTS
total $36,684 · program services $27,513 · management and general $7,337 · fundraising $1,834
-
24d · Other expenses: MAINTENANCE
total $19,668 · program services $19,668
-
24e · All other expenses
total $83,829 · program services $81,018 · management and general $2,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,248 · end of year $131,919
-
10a · Land, buildings and equipment: cost or other basis
$416,725
-
10b · Land, buildings and equipment: accumulated depreciation
$59,184
-
10c · Land, buildings and equipment, net
beginning of year $295,809 · end of year $357,541
-
27 · Net assets without donor restrictions
beginning of year $354,057 · end of year $489,460
Mission and programs · 2023
Mission
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO RAISE AWARENESS AND OFFER SUPPORT TO INDIVIDUALS LIVING IN POVERTY WITHIN HAITI.
-
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO RAISE AWARENESS AND OFFER SUPPORT TO INDIVIDUALS LIVING IN POVERTY WITHIN HAITI.
Expenses $374,037
-
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO RAISE AWARENESS AND OFFER SUPPORT TO INDIVIDUALS LIVING IN POVERTY WITHIN HAITI.
Expenses $20,054
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mervin FisherMERVIN FISHER
BOARD MEMBER
- Total calculated
- $0
-
Gerald KneppGERALD KNEPP
BOARD MEMBER
- Total calculated
- $0
-
Rodney HorstRODNEY HORST
CHAIRMAN
- Total calculated
- $0
-
Nathan NislyNATHAN NISLY
TREASURER
- Total calculated
- $0
-
Vernon WickeyVERNON WICKEY
VICE CHAIRMA
- Total calculated
- $0
-
Jonathan YoderJONATHAN YODER
SECRETARY
- Total calculated
- $0
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
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433119349302283
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