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← MENNO-HAVEN AUXILIARY INC

Form 990 for tax year 2023

Filed by MENNO-HAVEN AUXILIARY INC.

Totals

Total revenue
$149,538
Total expenses
$89,606
Contributions and grants received
$17,014
Grants paid
$69,546
Program service revenue
$0
Investment income
$21
Other revenue
$132,503
Total assets, end of year
$190,119
Total liabilities, end of year
$1,694
Net assets or fund balances, end of year
$188,425
Program services expenses (Part IX)
$76,438
Management and general expenses
$13,168
Fundraising expenses
$0
Program service expenses (Part III)
$76,438

Program services were 85.3% 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.

  • 1b · Membership dues

    $2,220

  • 1c · Fundraising events

    $10,920

  • 1f · All other contributions, gifts and grants

    $3,874

  • 1g · Noncash contributions included above

    $1,080

  • 3 · Investment income

    total $21 · unrelated business $0 · excluded $21

  • 8a · Fundraising events: gross income

    $33,628

  • 8a · Fundraising events: contributions included on line 1c

    $10,920

  • 8b · Fundraising events: direct expenses

    $26,172

  • 8c · Net income from fundraising events

    total $7,456 · unrelated business $0 · excluded $7,456

  • 10a · Gross sales of inventory

    $175,182

  • 10b · Cost of goods sold

    $50,135

  • 10c · Net income from sales of inventory

    total $125,047 · excluded $125,047

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,546 · program services $69,546

  • 11c · Fees: accounting

    total $1,350 · program services $0 · management and general $1,350 · fundraising $0

  • 12 · Advertising and promotion

    total $1,939 · program services $0 · management and general $1,939 · fundraising $0

  • 13 · Office expenses

    total $2,104 · program services $0 · management and general $2,104 · fundraising $0

  • 14 · Information technology

    total $3,371 · program services $0 · management and general $3,371 · fundraising $0

  • 16 · Occupancy

    total $1,296 · program services $0 · management and general $1,296 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,114 · program services $2,114 · management and general $0 · fundraising $0

  • 24a · Other expenses: Supplies

    total $4,778 · program services $4,778 · management and general $0 · fundraising $0

  • 24b · Other expenses: Credit card fees

    total $2,958 · program services $0 · management and general $2,958 · fundraising $0

  • 24c · Other expenses: Miscellaneous exp

    total $150 · program services $0 · management and general $150 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,888 · end of year $164,107

  • 8 · Inventories for sale or use

    beginning of year $31,605 · end of year $26,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $1,694

  • 27 · Net assets without donor restrictions

    beginning of year $128,493 · end of year $188,425

Mission and programs · 2023

Mission

Retirement Community resident enrichment Provide opportunities for volunteers to provide services to residents and supplement employee services to residents of the Menno Haven

  • Provide opportunities for volunteers to provide services to residents and supplement employee services to residents of the Menno Haven retirement communities.

    Expenses $76,438 · Grants $69,546

As filed on the 2023 return.

Listed in Part VII

  • Suzette Davis

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Donna Jennings

    Co-chair

    Total calculated
    $0
    Hours/week
    1

  • Kim Paylor

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Teri Dennis

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Melissa Parson

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Jody Plasterer

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Margaret Good

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Sue Spangler

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Joe Heibel

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Billie Jo Torrey

    Director

    Total calculated
    $0
    Hours/week
    0.25

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
6 February 2024
IRS schema version
2023v4.0
Source object
202430529349300333

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