Totals
- Total revenue
- $191,324
- Total expenses
- $85,092
- Contributions and grants received
- $191,192
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $132
- Other revenue
- $0
- Total assets, end of year
- $790,114
- Total liabilities, end of year
- $240,000
- Net assets or fund balances, end of year
- $550,114
- Program services expenses (Part IX)
- $74,729
- Management and general expenses
- $10,363
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,729
Program services were 87.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$191,192
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $132 · related or exempt $0 · unrelated business $132 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,036 · program services $4,036
-
13 · Office expenses
total $5,295 · management and general $5,295
-
16 · Occupancy
total $18,155 · program services $18,155
-
23 · Insurance
total $4,528 · management and general $4,528
-
24a · Other expenses: Food
total $38,390 · program services $38,090 · management and general $300
-
24b · Other expenses: Freight & Delivery
total $2,809 · program services $2,709 · management and general $100
-
24c · Other expenses: Repairs and Maintenance
total $8,649 · program services $8,609 · management and general $40
-
24d · Other expenses: Volunteer Support
total $3,230 · program services $3,130 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,717 · end of year $215,816
-
2 · Savings and temporary cash investments
end of year $236,858
-
10a · Land, buildings and equipment: cost or other basis
$260,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $260,000
-
12 · Investments: other securities
end of year $77,440
-
15 · Other assets
beginning of year $5,720
-
22 · Loans and payables to officers and key people
end of year $240,000
-
25 · Other liabilities
beginning of year $456,437
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $450,849
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $99,265
Mission and programs · 2022
Mission
Lazarus House is an Emergency Food Pantry serving those people who have food insecurity in the greater Wildwood, NJ area. We provide food, some toiletries and personal items to many families and individuals during the year.
-
Lazarus House Ministries provided food and personal care items to over 12,000 times to people in the greater Wildwood, NJ area. We are also a resource in supplying information and contacts for receiving economic aid and also Covid-19 vaccines. We also provide clean used coats, gloves and shoes to our offerings because it gets cold and windy from the Fall through Spring in our area, which has many homeless. During 2022 we increased the nutrition content of the food we gave our guests by purchasing eggs, milk and other high protein food. We continued helping the local school to provide student's and their families with food over the weekends when school was not in session.
Expenses $74,729
-
2
-
3
As filed on the 2022 return.
Listed in Part VII
-
Frank Stone
President
- Total calculated
- $0
- Hours/week
- 32
-
John McDowell
Vice-President
- Total calculated
- $0
- Hours/week
- 30
-
Kathleen Gallagher
Secretary
- Total calculated
- $0
- Hours/week
- 30
-
Danny Gallagher
Treasurer
- Total calculated
- $0
- Hours/week
- 26
-
Karen Pommer
Trustee
- Total calculated
- $0
- Hours/week
- 14
-
Mary Ellen Walder
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
John Kelly
Trustee
- Total calculated
- $0
- Hours/week
- 20
-
Jinnie Keiser
Trustee
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349313335
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