Form 990 for tax year 2023
Filed by CARE CONSISTENCY FOUNDATION INC.
Totals
- Total revenue
- $197,077
- Total expenses
- $264,566
- Contributions and grants received
- $0
- Grants paid
- $129,091
- Program service revenue
- $0
- Investment income
- $197,077
- Other revenue
- $0
- Total assets, end of year
- $3,533,295
- Total liabilities, end of year
- $2,970
- Net assets or fund balances, end of year
- $3,530,325
- Program services expenses (Part IX)
- $129,091
- Management and general expenses
- $135,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,091
Program services were 48.8% 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.
-
3 · Investment income
total $85,651 · excluded $85,651
-
7a · Gross sales of assets other than inventory
securities $1,080,218 · other assets $39,351
-
7b · Less cost or other basis and sales expenses
securities $1,008,143
-
7c · Gain or loss
securities $72,075 · other assets $39,351
-
7d · Net gain or loss
total $111,426 · excluded $111,426
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $127,871 · program services $127,871
-
2 · Grants to domestic individuals
total $1,220 · program services $1,220
-
7 · Other salaries and wages
total $75,000 · management and general $75,000
-
10 · Payroll taxes
total $5,737 · management and general $5,737
-
11c · Fees: accounting
total $1,595 · management and general $1,595
-
11f · Fees: investment management
total $52,815 · management and general $52,815
-
13 · Office expenses
total $328 · management and general $328
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $115,437 · end of year $26,138
-
11 · Investments: publicly traded securities
beginning of year $3,481,350 · end of year $3,502,478
-
15 · Other assets
beginning of year $3,996 · end of year $4,679
-
17 · Accounts payable and accrued expenses
beginning of year $2,969 · end of year $2,970
-
27 · Net assets without donor restrictions
beginning of year $3,597,814 · end of year $3,530,325
Mission and programs · 2023
Mission
TO PROVIDE GRANTS AND SCHOLARSHIPS TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS.
-
TO PROVIDE GRANTS AND SCHOLARSHIPS TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS.
Expenses $127,871 · Grants $127,871
-
TO PROVIDE SERVICES FOR HANDICAP INDIVIDUALS THROUGH MIDD MERIDIAN AND INDIVIDUALS.
Expenses $1,220 · Grants $1,220
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gay Anderson HillGAY ANDERSON HILL
PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
John AndersonJOHN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denton FarrDENTON FARR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John McRaeJOHN MCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carlton YoungDR CARLTON YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
JEFF ANDERSON REGIONAL MEDICAL CENT
$127,871
MEDICAL EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349324187
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