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Nonprofiteer
← CHILDRENS HOME OF WILKES-BARRE

Form 990 for tax year 2023

Filed by CHILDRENS HOME OF WILKES-BARRE.

Totals

Total revenue
$668,291
Total expenses
$434,585
Contributions and grants received
$60,672
Grants paid
$251,000
Program service revenue
$0
Investment income
$607,619
Other revenue
$0
Total assets, end of year
$21,311,339
Total liabilities, end of year
$7,540,000
Net assets or fund balances, end of year
$13,771,339
Program services expenses (Part IX)
$434,585
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$434,585

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $60,672

  • 3 · Investment income

    total $473,841 · excluded $473,841

  • 7a · Gross sales of assets other than inventory

    securities $9,603,817

  • 7b · Less cost or other basis and sales expenses

    securities $9,470,039

  • 7c · Gain or loss

    securities $133,778

  • 7d · Net gain or loss

    total $133,778 · related or exempt $133,778

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $251,000 · program services $251,000

  • 11c · Fees: accounting

    total $1,300 · program services $1,300

  • 22 · Depreciation, depletion and amortization

    total $34,388 · program services $34,388

  • 24a · Other expenses: INVESTMENT EXPENSE

    total $134,225 · program services $134,225

  • 24b · Other expenses: REAL ESTATE TAXES

    total $10,736 · program services $10,736

  • 24c · Other expenses: FOREIGN TAX

    total $2,936 · program services $2,936

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $467,871 · end of year $417,573

  • 10a · Land, buildings and equipment: cost or other basis

    $1,268,956

  • 10b · Land, buildings and equipment: accumulated depreciation

    $921,778

  • 10c · Land, buildings and equipment, net

    beginning of year $381,566 · end of year $347,178

  • 11 · Investments: publicly traded securities

    beginning of year $18,535,001 · end of year $20,487,740

  • 12 · Investments: other securities

    beginning of year $43,139 · end of year $58,848

  • 25 · Other liabilities

    beginning of year $7,540,000 · end of year $7,540,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $11,887,577 · end of year $13,771,339

Mission and programs · 2023

Mission

TO SUPPORT ANOTHER 501 (C)(3) ORGANIZATION, THE CHILREN'S SERVICE CENTER OF WYOMING VALLEY, 335 S. FRANKLIN STREET, WILKES BARRE, PA 18702, EIN: 24-0795404

  • FINANCIAL SUPPORT IS PROVIDED TO THE CHILREN'S SERVICE CENTER OF WYOMING VALLEY, WHICH IS A COMMUNITY ORGANIZATION THAT PROVIDES AND PROMOTES QUALITY SERVICES WITH CARE AND COMPASSION TO ENHANCE THE EMOTIONAL WELL BEING AND MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND FAMILIES.

    Expenses $434,585 · Grants $251,000

As filed on the 2023 return.

Listed in Part VII

  • George Conyngham Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Siegel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Colleen Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Sporher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rhea Sims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Barrouk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ed Coleman

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.1
Source object
202402399349301470

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