Totals
- Total revenue
- $59,269
- Total expenses
- $167,366
- Contributions and grants received
- $0
- Grants paid
- $44,000
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $135,997
- Management and general expenses
- $31,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,997
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REID G SAMUELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 5.75 related
-
FRED SCHNEIDER
TRUSTEE UNTIL 08/2023
- Total calculated
- $0
- Hours/week
- 0.25
-
H JAMES SCHAFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
GARY AWAD
TRUSTEE START 08/2023
- Total calculated
- $0
- Hours/week
- 0.25 + 1 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
-
$44,000
THE ORGANIZATION PROVIDES ENCOURAGEMENT AND ASSISTANCE TO LOW INCOME AND UMEMPLOYED INDIVIDUALS AND FAMILIES, AND AIDS THEM IN RETURNING TO ECONOMIC AND EMOTIONAL BALANCE AND PRODUCTIVITY. CASH WAS DONATED TO ASSIST WITH THEIR MISSION.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RENTAL SUBSSISTNCE · CA
-
CALIFORNIA LUTHERAN UNIVERSITY
501(C)(3) · EDUCATIONAL · CA
-
501(C)(3) · SCHOOL OF MISSION & THEOLOGY · CA
-
501(C)(3) · CHURCH · CA
-
LUTHERAN CHURCH OF THE FOOTHILLS
501(C)(3) · CHURCH · CA
-
501(C)(3) · EDUCATIONAL · CA
-
501(C)(3) · COMMUNITY SERVICE · CA
-
501(C)(3) · CHURCH · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402829349302005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.