Skip to content
Nonprofiteer
← LAHABRA POLICE MEMORIAL FOUNDATION INC

Form 990 for tax year 2023

Filed by LAHABRA POLICE MEMORIAL FOUNDATION INC.

Totals

Total revenue
$5,741
Total expenses
$37,577
Contributions and grants received
$5,731
Grants paid
$12,800
Program service revenue
$0
Investment income
$10
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$33,800
Management and general expenses
$2,577
Fundraising expenses
$1,200
Program service expenses (Part III)
$33,800

Program services were 89.9% 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.

  • 1f · All other contributions, gifts and grants

    $5,731

  • 3 · Investment income

    total $10 · unrelated business $10 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,600 · program services $9,600

  • 2 · Grants to domestic individuals

    total $3,200 · program services $3,200

  • 11c · Fees: accounting

    total $500 · program services $0 · management and general $500 · fundraising $0

  • 13 · Office expenses

    total $101 · program services $0 · management and general $101 · fundraising $0

  • 23 · Insurance

    total $1,050 · program services $0 · management and general $1,050 · fundraising $0

  • 24a · Other expenses: POSTAGE

    total $226 · program services $0 · management and general $226 · fundraising $0

  • 24b · Other expenses: SOS

    total $30 · program services $0 · management and general $30 · fundraising $0

  • 24c · Other expenses: MEMORIAL PROJECT

    total $21,000 · program services $21,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: FUNDRAISING

    total $1,200 · program services $0 · management and general $0 · fundraising $1,200

  • 24e · All other expenses

    total $670 · program services $0 · management and general $670 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,619 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $29,217 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $31,836 · end of year $0

Mission and programs · 2023

Mission

PROVIDE ASSISTANCE TO LAHABRA POLICE DEPT OFFICERS/PUBLIC W ENFORCEMENT AND THE COMMUNITY FOR ASSISTANCE AND BETTERMENT

  • The Donations were used to provide assistance to help fallen officers La Habra Police Dept Officers and their families in their time of need

    Expenses $33,800 · Grants $12,800 · Revenue $5,741

  • ONLY ONE PROGRAM SERVICE

  • ONLY ONE PROGRAM SERVICE

As filed on the 2023 return.

Listed in Part VII

  • Craig Hentcy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Justin Bender

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Christina Nunez

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Scott Irwin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2024
IRS schema version
2023v5.1
Source object
202413209349319106

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.