Form 990 for tax year 2022
Filed by POOR HANDMAIDS OF JESUS CHRIST FOUNDATION.
Totals
- Total revenue
- $415,436
- Total expenses
- $24,868
- Contributions and grants received
- $937,254
- Grants paid
- $8,090
- Program service revenue
- $0
- Investment income
- $43,989
- Other revenue
- -$565,807
- Total assets, end of year
- $2,852,008
- Total liabilities, end of year
- $217,845
- Net assets or fund balances, end of year
- $2,634,163
- Program services expenses (Part IX)
- $8,090
- Management and general expenses
- $16,778
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,090
Program services were 32.5% 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
$937,254
-
3 · Investment income
total $43,989 · unrelated business $0 · excluded $43,989
-
11a · Other revenue: TRANSFERS TO RELATED PARTY
total -$565,807 · related or exempt -$565,807 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$565,807
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,090 · program services $8,090
-
11c · Fees: accounting
total $9,746 · program services $0 · management and general $9,746 · fundraising $0
-
13 · Office expenses
total $7,032 · program services $0 · management and general $7,032 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $521,707 · end of year $795,241
-
4 · Accounts receivable
beginning of year $98,559 · end of year $38,331
-
11 · Investments: publicly traded securities
beginning of year $2,288,866 · end of year $2,017,151
-
15 · Other assets
beginning of year $456 · end of year $1,285
-
17 · Accounts payable and accrued expenses
beginning of year $225,749 · end of year $6,933
-
25 · Other liabilities
beginning of year $90,949 · end of year $210,912
-
27 · Net assets without donor restrictions
beginning of year -$30,054 · end of year -$690,897
-
28 · Net assets with donor restrictions
beginning of year $2,622,944 · end of year $3,325,060
Mission and programs · 2022
Mission
A FOUNDATION ESTABLISHED FOR ALL POOR HANDMAIDS OF JESUS CHRIST MINISTRIES, WHICH ACCEPTS CONTRIBUTIONS AND ENDOWED GIFTS FOR THE MINISTRIES AND INVESTS THE PROCEEDS.
-
FUND ESTABLISHED TO PROVIDE ANNUAL SUPPORT FOR THE BENEFIT OF THE INDIA MINISTRY, WHICH IS PART OF THE POOR HANDMAIDS OF JESUS CHRIST.
Expenses $3,514
-
FUND ESTABLISHED TO PROVIDE ANNUAL SUPPORT FOR THE BENEFIT OF THE KENYA MINISTRY, WHICH IS PART OF THE POOR HANDMAIDS OF JESUS CHRIST.
Expenses $1,791
-
FUNDS ESTABLISHED TO PROVIDE ANNUAL SUPPORT FOR THE BENEFIT OF THE SOJOURNER TRUTH HOUSE, WHICH IS PART OF THE POOR HANDMAIDS OF JESUS CHRIST.
Expenses $1,117
-
FUNDS ESTABLISHED TO PROVIDE ANNUAL SUPPORT FOR THE BENEFIT OF MARIA CENTER, AND VOLUNTEER FUND WHICH ARE PART OF THE POOR HANDMAIDS OF JESUS CHRIST.
Expenses $1,668
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda MaynardAMANDA MAYNARD
EXECUTIVE DIRECTOR
- Total calculated
- $102,368
- From this org
- $0
- From related orgs
- $93,726
- Other
- $8,642
- Hours/week
- 1
-
Sr Michele Dvorak PhjcSR MICHELE DVORAK PHJC
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Sr Kathleen Quinn PhjcSR KATHLEEN QUINN PHJC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary Ellen Goeller PhjcSR MARY ELLEN GOELLER PHJC
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marlon R Mitchell PMP PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginny Munroe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Quinn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Wujcik
Director
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ADMINISTRATIVE SUPPORT · IN
Directly controlled by ANCILLA DOMINI SISTERS INC
-
501(C)(3) · SOCIAL SERVICES · IN
Directly controlled by ST JOSEPH COMMUNITY HEALTH FOUNDATION
-
501(C)(3) · SENIOR HOUSING · IN
Directly controlled by ANCILLA DOMINI SISTERS INC
-
THE LINDEN HOUSE OF HOBART INC
501(C)(3) · SENIOR HOUSING · IN
Directly controlled by ANCILLA DOMINI SISTERS INC
-
THE LINDEN HOUSE OF MISHAWAKA INC
501(C)(3) · SENIOR HOUSING · IN
Directly controlled by ANCILLA DOMINI SISTERS INC
-
501(C)(3) · SOCIAL SERVICES · IN
Directly controlled by ANCILLA DOMINI SISTERS INC
-
WEST TOWN SENIOR RESIDENCE INC
501(C)(3) · SENIOR HOUSING · IN
Directly controlled by ANCILLA DOMINI SISTERS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349302706
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