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Nonprofiteer
← EEI ECUMENICAL ENTERPRISES FOUNDATION

Form 990 for tax year 2022

Filed by EEI ECUMENICAL ENTERPRISES FOUNDATION.

Totals

Total revenue
$22,352
Total expenses
$10,761
Contributions and grants received
$0
Grants paid
$10,000
Program service revenue
$0
Investment income
$2,534
Other revenue
$19,818
Total assets, end of year
$176,081
Total liabilities, end of year
$46,718
Net assets or fund balances, end of year
$129,363
Program services expenses (Part IX)
$10,000
Management and general expenses
$761
Fundraising expenses
$0
Program service expenses (Part III)
$10,000

Program services were 92.9% 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 $2,534 · excluded $2,534

  • 8a · Fundraising events: gross income

    $28,161

  • 8b · Fundraising events: direct expenses

    $8,343

  • 8c · Net income from fundraising events

    total $19,818 · excluded $19,818

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 13 · Office expenses

    total $761 · management and general $761

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $118,092 · end of year $176,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $320 · end of year $1,916

  • 25 · Other liabilities

    beginning of year $0 · end of year $44,802

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $117,772 · end of year $129,363

Mission and programs · 2022

Mission

TO SUPPORT, BENEFIT AND CARRY OUT THE EXEMPT PURPOSE OF AN AFFILIATED SECTION 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY.

Activities or mission (Part I)

THE PURPOSE OF THE FOUNDATION IS TO SUPPORT, BENEFIT AND CARRY OUT THE EXEMPT PURPOSE OF AN AFFILIATED SECTION 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY.

  • SUPPORTING ORGANIZATION - NO SEPARATE PROGRAM SERVICES.

    Expenses $10,000 · Grants $10,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Dr Robert M Zanicky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John D McCarthy Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • David P Rudis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Linda Kanarr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Lisa Zamber

    ASSISTANT SECRETARY

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202302419349300900

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