Form 990 for tax year 2023
Filed by HELEN L DILLER VACATION HOME FOR BLIND CHILDREN INC.
Totals
- Total revenue
- $192,604
- Total expenses
- $66,333
- Contributions and grants received
- $90,807
- Grants paid
- $40,500
- Program service revenue
- $0
- Investment income
- $101,797
- Other revenue
- $0
- Total assets, end of year
- $1,940,590
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,940,590
- Program services expenses (Part IX)
- $40,500
- Management and general expenses
- $15,641
- Fundraising expenses
- $10,192
- Program service expenses (Part III)
- $40,500
Program services were 61.1% 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
$90,807
-
3 · Investment income
total $101,797 · excluded $101,797
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $40,000 · program services $40,000
-
11b · Fees: legal
total $460 · management and general $460
-
11c · Fees: accounting
total $4,648 · management and general $4,648
-
11g · Fees: other
total $11,396 · management and general $1,204 · fundraising $10,192
-
13 · Office expenses
total $873 · management and general $873
-
23 · Insurance
total $8,182 · management and general $8,182
-
24a · Other expenses: MERCHANT FEES
total $214 · management and general $214
-
24b · Other expenses: BUSINESS REGISTRATION F
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,263 · end of year $177,516
-
4 · Accounts receivable
end of year $80
-
11 · Investments: publicly traded securities
beginning of year $1,533,092 · end of year $1,754,032
-
15 · Other assets
beginning of year $2,919 · end of year $8,962
-
17 · Accounts payable and accrued expenses
beginning of year $1,100
-
27 · Net assets without donor restrictions
beginning of year $1,680,674 · end of year $1,928,090
-
28 · Net assets with donor restrictions
beginning of year $14,500 · end of year $12,500
Mission and programs · 2023
Mission
THIS ORGANIZATION BENEFITS VISUALLY IMPAIRED CHILDREN. IT PROVIDES RECREATIONAL AND THERAPEUTIC FACILITIES AND SERVICES.
Activities or mission (Part I)
TO PROVIDE A VACATION HOME FOR VISUALLY IMPAIRED CHILDREN.
-
FUNDS TRANSFERRED TO CHALLENGED CHILDREN'S CHARITIES CORP, A 501(C)(3) ORGANIZATION WHICH OPERATES A VACATION HOME FOR THE BENEFIT OF VISUALLY IMPAIRED CHILDREN. RECREATIONAL & THERAPEUTIC FACILITIES & SERVICES ARE PROVIDED.
Expenses $40,500 · Grants $40,500
As filed on the 2023 return.
Listed in Part VII
-
John GraceJOHN GRACE
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
Vincent L Lamanna JrVINCENT L LAMANNA JR
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
Julian V MiragliaJULIAN V MIRAGLIA
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
David HoyDAVID HOY
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BarnoskiMATTHEW BARNOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph OstrowskiJOSEPH OSTROWSKI
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
Holly RennieHOLLY RENNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles P Covington DeceasedCHARLES P COVINGTON DECEASED
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
John A McKelveyJOHN A MCKELVEY
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
Francis HallinanFRANCIS HALLINAN
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
Douglas J HeunDOUGLAS J HEUN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matthew E PappasMATTHEW E PAPPAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Monica CoskeyMONICA COSKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David BaxterDAVID BAXTER
TREASURER
- 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.
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.
-
CHALLENGED CHILDREN'S CHARITIES CORPORATION
501(C)(3) · RECREATIONAL & THERAPEUTIC SERVICES FOR VISUALLY IMPAIRED CHILDREN · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422059349301337
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