Totals
- Total revenue
- $214,233
- Total expenses
- $119,088
- Contributions and grants received
- $0
- Grants paid
- $110,000
- Program service revenue
- $0
- Investment income
- $213,742
- Other revenue
- $491
- Total assets, end of year
- $13,223,136
- Total liabilities, end of year
- $9,832
- Net assets or fund balances, end of year
- $13,213,304
- Program services expenses (Part IX)
- $119,088
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,088
Program services were 100.0% 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.
-
3 · Investment income
total $213,742 · related or exempt $213,742
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Pass-Thru Partnership Inc
total $491 · related or exempt $491
-
11e · Other revenue, total
$491
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,000 · program services $110,000
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,850 · program services $2,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,954 · program services $4,954
-
11g · Fees: other
total $579 · program services $579
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1 · program services $1
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $398 · program services $398
-
24a · Other expenses: Postage and Shipping
total $292 · program services $292
-
24b · Other expenses: Printing and Publications
total $14 · program services $14
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,096,666 · end of year $1,043,249
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $4,408,088 · end of year $4,558,932
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,616,301 · end of year $7,620,955
-
17 · Accounts payable and accrued expenses
beginning of year $1,400
-
25 · Other liabilities
beginning of year $1,496 · end of year $9,832
-
27 · Net assets without donor restrictions
beginning of year $13,118,159 · end of year $13,213,304
Mission and programs · 2023
Mission
To work with communities to provide low income persons, veterans, handicapped and the elderly with social services and an opportunity to reside in a safe and healthy environment.
-
To work with communities to provide low income persons, veterans, handicapped and the elderly with social services and an opportunity to reside in a safe and healthy environment.
Expenses $119,088 · Grants $110,000
As filed on the 2023 return.
Listed in Part VII
-
Lou Mellman
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Tom Lungin
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Garry Collett
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Sal Sandoval
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Kearns
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Watson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Bonnie Clark
Director
- Total calculated
- $0
- Hours/week
- 0
-
Linda Braunschweiger
President
- Total calculated
- $0
- Hours/week
- 0
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
-
$10,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412359349301141
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.