Form 990 for tax year 2022
Filed by HANDS ACROSS MEDINA COUNTY FOUNDATION.
What the amendment changed
Compared with the return it replaced , filed 14 February 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $93,629 changed to $98,928
- Total expenses
- $67,382 changed to $102,277
- Contributions and grants received
- $22,126 changed to $26,865
- Program service revenue
- $71,503 changed to $72,063
- Total assets, end of year
- $66,783 changed to $37,438
- Total liabilities, end of year
- $434 changed to $685
- Net assets or fund balances, end of year
- $66,349 changed to $36,753
- Program services expenses
- $67,382 changed to $102,277
- Program service expenses (Part III)
- $67,382 changed to $102,277
Totals
- Total revenue
- $98,928
- Total expenses
- $102,277
- Contributions and grants received
- $26,865
- Grants paid
- $0
- Program service revenue
- $72,063
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $37,438
- Total liabilities, end of year
- $685
- Net assets or fund balances, end of year
- $36,753
- Program services expenses (Part IX)
- $102,277
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,277
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.
-
1f · All other contributions, gifts and grants
$26,865
-
2a · Program service revenue: Bi-monthly Publication
total $52,575 · related or exempt $52,575
-
2b · Program service revenue: Summer Breezes Event
total $15,107 · related or exempt $15,107
-
2c · Program service revenue: Stuff the Escalade
total $4,381 · related or exempt $4,381
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,527 · program services $2,527
-
10 · Payroll taxes
total $695 · program services $695
-
11g · Fees: other
total $5,755 · program services $5,755
-
13 · Office expenses
total $2,001 · program services $2,001
-
19 · Conferences, conventions and meetings
total $4,432 · program services $4,432
-
23 · Insurance
total $1,285 · program services $1,285
-
24a · Other expenses: Helping Hands Publishing
total $36,679 · program services $36,679
-
24b · Other expenses: Helping Hands Postage
total $15,789 · program services $15,789
-
24c · Other expenses: Senior Wish
total $27,957 · program services $27,957
-
24d · Other expenses: Fundraising Expense
total $2,548 · program services $2,548
-
24e · All other expenses
total $2,609 · program services $2,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,219 · end of year $22,229
-
4 · Accounts receivable
beginning of year $10,009 · end of year $15,209
-
15 · Other assets
beginning of year $612
-
25 · Other liabilities
beginning of year $738 · end of year $685
-
27 · Net assets without donor restrictions
beginning of year $40,102 · end of year $36,753
Mission and programs · 2022
Mission
To provide help to senior citizens in Medina County
-
Various programs and fundraisers
Expenses $102,277 · Revenue $98,928
As filed on the 2022 return.
Listed in Part VII
-
Kimberly Valco
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chand Manglani
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda Samosky
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Provoznik-Reese
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Angela Coleman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lori Betz
President
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Boulton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Hassler
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413109349302426
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