Form 990 for tax year 2023
Filed by BOCA HELPING HANDS ENDOWMENT FUND INC.
Totals
- Total revenue
- -$134,697
- Total expenses
- $309,921
- Contributions and grants received
- $0
- Grants paid
- $263,000
- Program service revenue
- $0
- Investment income
- -$134,697
- Other revenue
- $0
- Total assets, end of year
- $6,203,831
- Total liabilities, end of year
- $2
- Net assets or fund balances, end of year
- $6,203,829
- Program services expenses (Part IX)
- $263,000
- Management and general expenses
- $46,921
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,000
Program services were 84.9% 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.
-
3 · Investment income
total $195,052 · excluded $195,052
-
7a · Gross sales of assets other than inventory
securities $2,047,306
-
7b · Less cost or other basis and sales expenses
securities $2,377,055
-
7c · Gain or loss
securities -$329,749
-
7d · Net gain or loss
total -$329,749 · excluded -$329,749
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $263,000 · program services $263,000
-
11a · Fees: management
total $1,998 · management and general $1,998
-
11f · Fees: investment management
total $44,923 · management and general $44,923
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $121,182 · end of year $158,961
-
4 · Accounts receivable
beginning of year $81,003 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,479,812 · end of year $6,044,870
-
25 · Other liabilities
beginning of year $9,012 · end of year $2
-
27 · Net assets without donor restrictions
beginning of year $5,672,985 · end of year $6,203,829
Mission and programs · 2023
Mission
TO BENEFIT, SUPPORT & ENHANCE THE LONG RANGE GOALS OF BOCA HELPING HANDS, INC., AN ORGANIZATION WHOSE MISSION IS TO PROVIDE FOOD, MEDICAL AND FINANCIAL ASSISTANCE TO MEET BASIC HUMAN NEEDS AS WELL AS EDUCATION, JOB TRAINING AND GUIDANCE TO CREATE SELF-SUFFICIENCY
-
THE ORGANIZATION FUNCTIONS AS AN ENDOWMENT FUND FOR THE AFFILIATED ORGANIZAITON, BOCA HELPING HANDS, INC. WHICH CARRIES OUT THE MISSION DESCRIBED ON LINE 1 ABOVE.
Expenses $263,000 · Grants $263,000
As filed on the 2023 return.
Listed in Part VII
-
Peter BrocwayPETER BROCWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Jack JaivenJACK JAIVEN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Anne JaakkolaANNE JAAKKOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David GartDAVID GART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William G PetersWILLIAM G PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tandy RobinsonTANDY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron CombsRON COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CalhounKEVIN CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara DonvitoKARA DONVITO
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
-
$263,000
HELPING PEOPLE IN NEED
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) · HELPING PEOPLE IN NEED · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541209349302264
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