Totals
- Total revenue
- $172,907
- Total expenses
- $180,010
- Contributions and grants received
- $2,029
- Grants paid
- $150,100
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $131
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $170,747
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $121,835
- Total liabilities, end of year
- $1,152
- Net assets or fund balances, end of year
- $120,683
- Program service expenses (Part III)
- $180,010
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO SOLICIT DONATIONS OF MONEY AND TANGIBLE PERSONAL PROPERTY, TO SELL DONATED PERSONAL PROPERTY, AND TO OPERATE A RETAIL STORE FOR THE PURPOSE OF SUPPORTING LOCAL HEALTHCARE CHARITIES AND TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS.
-
TO SOLICIT DONATIONS OF MONEY AND TANGIBLE PERSONAL PROPERTY, TO SELL DONATED PERSONAL PROPERTY, AND TO OPERATE A RETAIL STORE FOR THE PURPOSE OF SUPPORTING LOCAL HEALTHCARE CHARITIES AND TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS.
-
TO SOLICIT DONATIONS OF MONEY AND TANGIBLE PERSONAL PROPERTY, TO SELL DONATED PERSONAL PROPERTY, AND TO OPERATE A RETAIL STORE FOR THE PURPOSE OF SUPPORTING LOCAL HEALTHCARE CHARITIES AND TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS.
Expenses $180,010 · Grants $150,100
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
PAT ZORGER
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
VERONICA DISQUE
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
SANDRA MCAFEE
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
JEROME P DISQUE
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349202686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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