Totals
- Total revenue
- $545,000
- Total expenses
- $520,000
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $545,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,724,000
- Total liabilities, end of year
- $1,047,400
- Net assets or fund balances, end of year
- $676,600
- Program services expenses (Part IX)
- $520,000
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $520,000
Program services were 100.0% 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.
-
2a · Program service revenue: Community Service
total $545,000 · related or exempt $545,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $110,000 · program services $110,000
-
11b · Fees: legal
total $2,000 · program services $2,000
-
12 · Advertising and promotion
total $1,000 · program services $1,000
-
13 · Office expenses
total $7,000 · program services $7,000
-
14 · Information technology
total $4,000 · program services $4,000
-
16 · Occupancy
total $40,000 · program services $40,000
-
17 · Travel
total $15,000 · program services $15,000
-
19 · Conferences, conventions and meetings
total $5,000 · program services $5,000
-
22 · Depreciation, depletion and amortization
total $8,000 · program services $8,000
-
23 · Insurance
total $15,000 · program services $15,000
-
24a · Other expenses: Repairs and Maintenance
total $10,000 · program services $10,000
-
24b · Other expenses: Outreach
total $303,000 · program services $303,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,500 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$1,789,000
-
10b · Land, buildings and equipment: accumulated depreciation
$80,000
-
10c · Land, buildings and equipment, net
beginning of year $1,789,000 · end of year $1,709,000
-
23 · Secured mortgages and notes payable
beginning of year $900,000 · end of year $900,000
-
24 · Unsecured notes and loans payable
beginning of year $147,400 · end of year $147,400
-
31 · Retained earnings, endowment or other funds
beginning of year $746,100 · end of year $676,600
Mission and programs · 2023
Mission
To facilitate a difference in our community by equipping individuals, through programs and services, to reach their full potential and purpose in life.
Activities or mission (Part I)
Community Service
-
Community Service
Expenses $520,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chelle CareyCHELLE CAREY
Member at Large
- Total calculated
- $0
-
Howard HardingHOWARD HARDING
CEO
- Total calculated
- $0
-
Pamela S LeeperPAMELA S LEEPER
CFO
- 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
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413159349300316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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