Skip to content
Nonprofiteer
← CARE FOR KIDS FOUNDATION INC

Form 990 for tax year 2023

Filed by CARE FOR KIDS FOUNDATION INC.

Totals

Total revenue
$6,665
Total expenses
$67,588
Contributions and grants received
$50
Grants paid
$58,000
Program service revenue
$0
Investment income
$6,615
Other revenue
$0
Total assets, end of year
$260,962
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$260,962
Program services expenses (Part IX)
$58,000
Management and general expenses
$9,588
Fundraising expenses
$0
Program service expenses (Part III)
$58,000

Program services were 85.8% 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

    $50

  • 3 · Investment income

    total $6,615 · excluded $6,615

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,000 · program services $58,000

  • 11c · Fees: accounting

    total $945 · management and general $945

  • 14 · Information technology

    total $168 · management and general $168

  • 16 · Occupancy

    total $6,175 · management and general $6,175

  • 24a · Other expenses: TELEPHONE

    total $2,300 · management and general $2,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $531 · end of year $17,993

  • 2 · Savings and temporary cash investments

    beginning of year $11 · end of year $11

  • 10a · Land, buildings and equipment: cost or other basis

    $8,830

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,830

  • 11 · Investments: publicly traded securities

    beginning of year $312,271 · end of year $232,789

  • 15 · Other assets

    beginning of year $9,072 · end of year $10,169

  • 27 · Net assets without donor restrictions

    beginning of year $321,885 · end of year $260,962

Mission and programs · 2023

Mission

SUPPORT PROGRAMS AND SERVICES WHICH PROVIDE POSITIVE LIFE CHANGING EXPERIENCES THAT IMPACT THE OUTCOMES OF VULNERABLE CHILDREN.

  • TO SUPPORT PROGRAMS AND SERVICES WHICH PROVIDE POSITIVE LIFE CHANGING EXPERIENCES THAT IMPACT THE OUTCOMES OF VULNERABLE CHILDREN.

    Expenses $57,500 · Grants $57,500

  • DEPRECIATION EXPENSE FOR BUILDING AND IMPROVEMENTS

    Expenses $500 · Grants $500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gloria Novotney

    BOARD MEMBER

    Total calculated
    $0

  • Jill Thierwechter

    BOARD MEMBER

    Total calculated
    $0

  • Robert K Baker

    PRESIDENT/TR

    Total calculated
    $0

  • Michael Thierwechter

    VICE PRESIDE

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2024
IRS schema version
2023v5.0
Source object
202410889349301561

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.