Form 990-EZ for tax year 2023
Filed by COOPERATING CHURCHES OF SUSSEX INC.
Totals
- Total revenue
- $193,391
- Total expenses
- $207,681
- Contributions and grants received
- $188,817
- Grants paid
- $63,694
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $4,574
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $484,991
- Total liabilities, end of year
- $7,114
- Net assets or fund balances, end of year
- $477,877
- Program service expenses (Part III)
- $63,694
Program services were 30.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To meet the immediate and long term needs of individuals and families in the Hamilton School District by providing food, informational resources, client advocacy and general assistance.
-
Food Pantry - provide food and clothing at no cost to local residents. Open 3 days per week, clients may shop once per week. Special programs such as Bonus Bags for school-aged children, Mother's Day bags, blood pressure checks, flu shots and stock boxes exist for clients, as well as emergency financial assistance.
Expenses $24,237
-
Financial assistance of up to $400 per year per family for emergencies with energy and housing.
Expenses $27,480
-
Outreach programs include Back to School with New Shoes, Operation Backpack and Holiday Gift Program.
Expenses $11,977
As filed on the 2023 return.
Listed in Part IV
-
Jennifer Waltz
Executive Director
- Total calculated
- $47,200
- Compensation
- $47,200
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
Pastor Julie Eklund
President
- Total calculated
- $0
- Hours/week
- 3
-
Annita Moore
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Dave Hart
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Pastor Mary Jane Huber
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Pamela Zimmerman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue Younk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Beaumont
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barb Mangiafico
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Jim Altman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Keith Jones
Member
- Total calculated
- $0
- Hours/week
- 1
-
Father Steve Capitelli
Member
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Joe Wilkinson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Father John Hemsing
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349205072
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