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Nonprofiteer
← COMMUNITY OF CARING FOUNDATION

Form 990 for tax year 2024

Filed by COMMUNITY OF CARING FOUNDATION.

Totals

Total revenue
$2,157,557
Total expenses
$2,063,538
Contributions and grants received
$2,031,436
Grants paid
$0
Program service revenue
$0
Investment income
$1,467
Other revenue
$124,654
Total assets, end of year
$2,955,683
Total liabilities, end of year
$75,510
Net assets or fund balances, end of year
$2,880,173
Program services expenses (Part IX)
$1,802,917
Management and general expenses
$232,033
Fundraising expenses
$28,588
Program service expenses (Part III)
$1,802,917

Program services were 87.4% 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.

  • 1e · Government grants (contributions)

    $833,311

  • 1f · All other contributions, gifts and grants

    $1,198,125

  • 1g · Noncash contributions included above

    $385,722

  • 3 · Investment income

    total $1,467 · excluded $1,467

  • 6a · Gross rents

    real property $27,806

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $27,806

  • 6d · Net rental income or loss

    total $27,806 · related or exempt $27,806

  • 10a · Gross sales of inventory

    $96,848

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $96,848 · related or exempt $96,848

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,065 · program services $74,967 · management and general $14,462 · fundraising $636

  • 7 · Other salaries and wages

    total $858,472 · program services $714,561 · management and general $137,847 · fundraising $6,064

  • 9 · Other employee benefits

    total $415 · program services -$2,585 · management and general $2,910 · fundraising $90

  • 10 · Payroll taxes

    total $75,574 · program services $60,656 · management and general $14,207 · fundraising $711

  • 12 · Advertising and promotion

    total $11,319 · program services $2,289 · management and general $936 · fundraising $8,094

  • 16 · Occupancy

    total $60,513 · program services $50,226 · management and general $9,755 · fundraising $532

  • 22 · Depreciation, depletion and amortization

    total $120,037 · program services $120,037

  • 23 · Insurance

    total $29,929 · program services $24,980 · management and general $4,949

  • 24a · Other expenses: Guest Services

    total $674,332 · program services $650,556 · management and general $17,008 · fundraising $6,768

  • 24b · Other expenses: Equipment Rental & Main

    total $44,367 · program services $28,687 · management and general $12,806 · fundraising $2,874

  • 24c · Other expenses: Supplies

    total $23,287 · program services $19,431 · management and general $3,440 · fundraising $416

  • 24d · Other expenses: Miscellanous

    total $21,083 · program services $18,591 · management and general $2,177 · fundraising $315

  • 24e · All other expenses

    total $54,145 · program services $40,521 · management and general $11,536 · fundraising $2,088

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,674 · end of year $352,166

  • 2 · Savings and temporary cash investments

    beginning of year $412,288 · end of year $226,839

  • 3 · Pledges and grants receivable

    beginning of year $26,394 · end of year $0

  • 4 · Accounts receivable

    beginning of year $49,603 · end of year $99,092

  • 8 · Inventories for sale or use

    beginning of year $4,500 · end of year $10,082

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,045 · end of year $16,461

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

    $3,834,616

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

    $1,583,573

  • 10c · Land, buildings and equipment, net

    beginning of year $2,327,067 · end of year $2,251,043

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,782 · end of year $53,843

  • 19 · Deferred revenue

    beginning of year $37,635 · end of year $21,667

  • 27 · Net assets without donor restrictions

    beginning of year $2,671,947 · end of year $2,780,173

  • 28 · Net assets with donor restrictions

    beginning of year $114,207 · end of year $100,000

Mission and programs · 2024

Mission

Building a healthy community and individual self-sufficiency by promoting the values of Respect, Responsibility, Trust, Caring, and Family.

Activities or mission (Part I)

The foundation's primary exempt mission is building a healthy community by promoting the values of respect, responsibility, trust, caring and family. This mission is accomplished through providing community recources, developing needs based programs, and through providing emergency assistance for clients and families in need.

  • Building a healthy community and individual self-sufficiency by promoting the values of respect, responsibility, trust. caring, and family.

    Expenses $1,802,917 · Revenue $124,654

  • The Aspen Mine Center Gift and Thrift Shoppe, staffed completely by volunteers, provides an affordable shopping outlet that repurposes and recirculates our many donations into valuable revenue that our organization uses for its many programs and client assistance funds. It also provides a donation center for our community and neighbors.

As filed on the 2024 return.

Listed in Part VII

  • Mary C Bielz

    Board Chair

    Total calculated
    $0
    Hours/week
    40

  • Tony Perry

    Vice-Chair

    Total calculated
    $0
    Hours/week
    10

  • Reed Grainger

    Treaasurer

    Total calculated
    $0
    Hours/week
    10

  • Joan Rook

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Martha Hubbard

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Miriam Mondragon

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Jackie Sunshine

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Mike Rulo

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Dan Williams

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Ted Borden

    Executive Director

    Total calculated
    $90,065
    From this org
    $90,065
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
10 June 2025
IRS schema version
2024v5.1
Source object
202541749349301364

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