Totals
- Total revenue
- $77,641
- Total expenses
- $93,800
- Contributions and grants received
- $76,380
- Grants paid
- $23,593
- Program service revenue
- $0
- Investment income
- $1,261
- Other revenue
- $0
- Total assets, end of year
- $394,762
- Total liabilities, end of year
- $974
- Net assets or fund balances, end of year
- $393,788
- Program services expenses (Part IX)
- $79,760
- Management and general expenses
- $14,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,760
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$76,380
-
3 · Investment income
total $1,261 · related or exempt $1,261
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $23,593 · program services $23,593
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $34,275 · program services $27,420 · management and general $6,855
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $579 · program services $463 · management and general $116
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,447 · program services $1,158 · management and general $289
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,607 · program services $14,886 · management and general $3,721
-
17 · Travel
total $1,671 · program services $1,337 · management and general $334
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,856 · program services $3,085 · management and general $771
-
23 · Insurance
total $4,211 · program services $3,369 · management and general $842
-
24a · Other expenses: TAX/LIC
total $544 · program services $435 · management and general $109
-
24b · Other expenses: REPAIRS
total $5,017 · program services $4,014 · management and general $1,003
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,532 · end of year $93,563
-
2 · Savings and temporary cash investments
beginning of year $224,924 · end of year $205,516
-
10a · Land, buildings and equipment: cost or other basis
$223,304
-
10b · Land, buildings and equipment: accumulated depreciation
$127,622
-
10c · Land, buildings and equipment, net
beginning of year $99,539 · end of year $95,683
-
17 · Accounts payable and accrued expenses
beginning of year $1,048 · end of year $974
-
27 · Net assets without donor restrictions
beginning of year $409,947 · end of year $393,788
Mission and programs · 2023
Mission
TO HELP PEOPLE IN THE AREA BY ASSISTING THEM WITH BASIC LIVING NECESSITIES DURING TIMES OF NEED.
-
TO PROVIDE ASSISTANCE TO APPROXIMATLEY15,000 BY PROVIDING FOOD, CLOTHING, RENT, UTILITY AND TRAVEL ASSISTANCE AND PURCHASING MEDICATION FOR CHILDREN.
Expenses $79,760
As filed on the 2023 return.
Listed in Part VII
-
Lisa ForemanLISA FOREMAN
DIRECTOR
- Total calculated
- $34,275
- From this org
- $34,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 38 related
-
Mike GradwohlMIKE GRADWOHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Doris HillDORIS HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol HillCAROL HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven CosnerSTEVEN COSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janice LehmanJANICE LEHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530269349300058
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