Totals
- Total revenue
- $418,667
- Total expenses
- $661,502
- Contributions and grants received
- $449,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$30,858
- Total assets, end of year
- $550,837
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $550,837
- Program services expenses (Part IX)
- $652,990
- Management and general expenses
- $8,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $652,990
Program services were 98.7% 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
$449,525
-
8a · Fundraising events: gross income
$33,657
-
8b · Fundraising events: direct expenses
$64,515
-
8c · Net income from fundraising events
total -$30,858 · excluded -$30,858
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,680 · management and general $3,680
-
11g · Fees: other
total $1,324 · management and general $1,324
-
13 · Office expenses
total $10,436 · program services $8,349 · management and general $2,087
-
16 · Occupancy
total $10,639 · program services $10,639
-
22 · Depreciation, depletion and amortization
total $12,055 · program services $11,686 · management and general $369
-
24a · Other expenses: GROCIES
total $1,480 · program services $1,480
-
24b · Other expenses: SUPPLIES
total $12,585 · program services $11,533 · management and general $1,052
-
24c · Other expenses: DISASTER REIEF AID
total $539,297 · program services $539,297
-
24d · Other expenses: TRANSPORTATION
total $70,006 · program services $70,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $732,493 · end of year $407,826
-
10a · Land, buildings and equipment: cost or other basis
$153,764
-
10b · Land, buildings and equipment: accumulated depreciation
$13,407
-
10c · Land, buildings and equipment, net
beginning of year $5,177 · end of year $140,357
-
14 · Intangible assets
beginning of year $2,859 · end of year $2,654
-
15 · Other assets
beginning of year $53,143
-
31 · Retained earnings, endowment or other funds
beginning of year $793,672 · end of year $550,837
Mission and programs · 2023
Mission
PROVIDING NATURAL DISASTER RELIEF PROGRAMS FOR VICTIMS OF NATURAL DISASTERS, PROVIDING CLEAN UP AND REBUILDING OF HOMES FOR INDIVIDUALS IN NATURAL DECLARED DISASTER AREAS, REBUILDING HOMES FOR VICTIMS WHO ARE BEYOND THE HOPE OF NOT REBUILDING THEIR PERSONAL RESIDENCES
-
PROVIDING NATURAL DISASTER RELIEF PROGRAMS FOR VICTIMS OF NATURAL DISASTERS, PROVIDING CLEAN UP AND REBUILDING OF HOMES FOR INDIVIDUALS IN NATURAL DECLARED DISASTER AREAS, REBUILDING HOMES FOR VICTIMS WHO ARE BEYOND THE HOPE OF NOT REBUILDING THEIR PERSONAL RESIDENCES
Expenses $652,990 · Revenue $449,525
As filed on the 2023 return.
Listed in Part VII
-
Floyd MillerFLOYD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marcus LehmanMARCUS LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Myron MillerMYRON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joseph MillerJOSEPH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jacob LambrightJACOB LAMBRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paul D Hochstetler JrPAUL D HOCHSTETLER JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Caleb MillerCALEB MILLER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402549349300505
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