Totals
- Total revenue
- $53,139
- Total expenses
- $16,072
- Contributions and grants received
- $30,074
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,760
- Other revenue
- $20,305
- Total assets, end of year
- $624,460
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $624,460
- Program services expenses (Part IX)
- $8,513
- Management and general expenses
- $7,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,513
Program services were 53.0% 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.
-
1d · Related organizations
$16,154
-
1f · All other contributions, gifts and grants
$13,920
-
3 · Investment income
total $2,760 · excluded $2,760
-
8a · Fundraising events: gross income
$26,018
-
8b · Fundraising events: direct expenses
$5,713
-
8c · Net income from fundraising events
total $20,305
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,705 · management and general $3,705
-
13 · Office expenses
total $1,655 · management and general $1,655
-
16 · Occupancy
total $360 · management and general $360
-
23 · Insurance
total $475 · management and general $475
-
24a · Other expenses: PROJECT PRIDE
total $6,713 · program services $6,713
-
24b · Other expenses: SCHOLARSHIPS
total $2,000 · program services $2,000
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $814 · management and general $814
-
24d · Other expenses: DUES & MEMBERSHIPS
total $280 · management and general $280
-
24e · All other expenses
total $70 · program services -$200 · management and general $270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $587,093 · end of year $624,160
-
27 · Net assets without donor restrictions
beginning of year $304,642 · end of year $318,159
-
28 · Net assets with donor restrictions
beginning of year $282,751 · end of year $306,301
Mission and programs · 2022
Mission
CHARITY SERVICES TO INTELLECTUAL AND DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING AT CASWELL CENTER.
-
PROJECT PRIDE - MEDICAL APPLIANCE SUBSIDIES FOR INTELLECTUAL AND DEVELOPMENTALLY DISABLED INDIVIDUALS ITEMS NOT COVERED BY MEDICAID OR MEDICARE.
Expenses $6,713
-
PROJECT HOME - DECORATIONS, IMPROVEMENTS, AND SECURITY PROGRAMS FOR INTELLECTUAL AND DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING QUARTERS.
-
VARIOUS OTHER PROGRAMS TO BENEFIT INTELLECTUAL AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
Expenses $1,800
As filed on the 2022 return.
Listed in Part VII
-
RICHARD ARCHIE
CHAIRMAN
- Total calculated
- $0
-
SHELIA BUNCH
DIRECTOR
- Total calculated
- $0
-
DEBBIE CHUSED
DIRECTOR
- Total calculated
- $0
-
TY EASON
DIRECTOR
- Total calculated
- $0
-
MIKE KUPECKI
DIRECTOR
- Total calculated
- $0
-
DENISE PARKS
DIRECTOR
- Total calculated
- $0
-
DANNY RICE
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322559349300407
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