Form 990 for tax year 2023
Filed by OXFORDS INTERFAITH COMPASSION MINISTRY.
Totals
- Total revenue
- $448,019
- Total expenses
- $435,570
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $448,019
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,753
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,753
- Program services expenses (Part IX)
- $369,349
- Management and general expenses
- $66,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,570
Program services were 84.8% 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.
-
2a · Program service revenue: UNITED WAY
total $54,000 · related or exempt $54,000
-
2b · Program service revenue: CONTRIBUTIONS
total $394,019 · related or exempt $394,019
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,593 · management and general $44,593
-
9 · Other employee benefits
total $5,039 · management and general $5,039
-
10 · Payroll taxes
total $3,411 · management and general $3,411
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
13 · Office expenses
total $723 · management and general $723
-
24a · Other expenses: REFER TO SCHEDULE O
total $10,455 · management and general $10,455
-
24b · Other expenses: REFER TO SCHEDULE O
total $369,349 · program services $369,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232 · end of year $12,753
-
27 · Net assets without donor restrictions
beginning of year $232 · end of year $12,753
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL ASSISTANCE IN CRISIS SITUATIONS THAT ARE CRITICAL TO THE SURVIVAL OF THE FAMILY.
Activities or mission (Part I)
TO PROVIDE FINANCIAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES IN FINANCIAL CRISIS WITH MORTAGE, RENT MEDICAL AND UTILITIES EXPENSES
-
REVENUE WAS RECEIVED VIA PUBLIC DONATIONS AND RENTAL ASSISTANCE WAS
Expenses $277,235 · Revenue $394,019
-
THE ORGANIZATION RECEIVED A GRANT FROM UNITED WAY AND MORTGAGE PAYMENT
Expenses $47,375 · Grants $54,000
-
UTILITY ASSISTANCE WAS THE THIRD MAJOR EXPENSE PAID.
Expenses $36,111
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dick MarchbankDICK MARCHBANK
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jean BrammerJEAN BRAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alonzo HillardALONZO HILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HendersROBERT HENDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pattie SimmonsPATTIE SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lena WashingtoLENA WASHINGTO
EXEC DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431319349304168
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