Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $419,276

• 1c · Fundraising events

  $556,240

• 1d · Related organizations

  $100,000

• 1e · Government grants (contributions)

  $3,383,178

• 1f · All other contributions, gifts and grants

  $30,664,142

• 1g · Noncash contributions included above

  $7,660,754

• 2a · Program service revenue: MICROCREDIT COLLECTION

  total $69,330 · related or exempt $69,330

• 3 · Investment income

  total $603,783 · excluded $603,783

• 7a · Gross sales of assets other than inventory

  securities $1,871,334

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

  securities $1,859,516 · other assets -$9,400

• 7c · Gain or loss

  securities $11,818 · other assets $9,400

• 7d · Net gain or loss

  total $21,218 · excluded $21,218

• 8a · Fundraising events: gross income

  $430,250

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

  $556,240

• 8b · Fundraising events: direct expenses

  $81,436

• 8c · Net income from fundraising events

  total $348,814 · excluded $348,814

• 11a · Other revenue: OTHER REVENUE

  total $53,591 · excluded $53,591

• 11e · Other revenue, total

  $53,591

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $209,533 · program services $209,533

• 3 · Grants to foreign organizations and individuals

  total $16,026,553 · program services $16,026,553

• 5 · Compensation of officers, directors and key employees

  total $838,915 · program services $561,540 · management and general $215,189 · fundraising $62,186

• 7 · Other salaries and wages

  total $7,765,802 · program services $5,198,154 · management and general $1,991,995 · fundraising $575,653

• 8 · Pension plan contributions

  total $12,020 · program services $8,046 · management and general $3,083 · fundraising $891

• 9 · Other employee benefits

  total $1,320,529 · program services $883,916 · management and general $338,727 · fundraising $97,886

• 10 · Payroll taxes

  total $499,327 · program services $334,232 · management and general $128,082 · fundraising $37,013

• 11b · Fees: legal

  total $68,221 · program services $27,707 · management and general $27,544 · fundraising $12,970

• 11c · Fees: accounting

  total $131,426 · program services $53,376 · management and general $53,063 · fundraising $24,987

• 11g · Fees: other

  total $1,013,437 · program services $456,004 · management and general $343,964 · fundraising $213,469

• 12 · Advertising and promotion

  total $301,982 · program services $43,806 · management and general $60,689 · fundraising $197,487

• 13 · Office expenses

  total $1,058,362 · program services $503,051 · management and general $377,372 · fundraising $177,939

• 16 · Occupancy

  total $91,749 · program services $58,714 · management and general $30,977 · fundraising $2,058

• 17 · Travel

  total $1,022,817 · program services $804,441 · management and general $120,227 · fundraising $98,149

• 19 · Conferences, conventions and meetings

  total $422,480 · program services $386,641 · management and general $10,992 · fundraising $24,847

• 22 · Depreciation, depletion and amortization

  total $49,530 · program services $49,530

• 23 · Insurance

  total $77,012 · program services $1,323 · management and general $75,689

• 24a · Other expenses: SITE SUPPORT

  total $2,259,372 · program services $2,259,372

• 24b · Other expenses: CONSTRUCTION COSTS

  total $624,760 · program services $624,760

• 24c · Other expenses: BANK FEES

  total $218,073 · program services $73,158 · management and general $9,867 · fundraising $135,048

• 24d · Other expenses: EQUIPMENT COSTS

  total $18,125 · program services $4,015 · management and general $13,926 · fundraising $184

• 24e · All other expenses

  total $152,602 · program services $138,145 · management and general $12,772 · fundraising $1,685

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $16,792,745 · end of year $17,713,129

• 2 · Savings and temporary cash investments

  beginning of year $84,528 · end of year $1,044,929

• 3 · Pledges and grants receivable

  beginning of year $344,627 · end of year $133,538

• 4 · Accounts receivable

  beginning of year $596,328 · end of year $511,311

• 7 · Other notes and loans receivable

  beginning of year $1,334,406 · end of year $1,261,223

• 8 · Inventories for sale or use

  beginning of year $4,785,752 · end of year $4,599,673

• 9 · Prepaid expenses and deferred charges

  beginning of year $188,484 · end of year $230,060

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

  $778,701

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

  $604,135

• 10c · Land, buildings and equipment, net

  beginning of year $162,170 · end of year $174,566

• 11 · Investments: publicly traded securities

  beginning of year $1,653,800 · end of year $1,423,216

• 15 · Other assets

  beginning of year $767,252 · end of year $517,535

• 17 · Accounts payable and accrued expenses

  beginning of year $1,757,111 · end of year $1,600,104

• 19 · Deferred revenue

  beginning of year $3,207,329 · end of year $2,756,107

• 25 · Other liabilities

  beginning of year $967,557 · end of year $506,174

• 27 · Net assets without donor restrictions

  beginning of year $11,396,746 · end of year $13,120,007

• 28 · Net assets with donor restrictions

  beginning of year $9,381,349 · end of year $9,626,788

The filer's explanations (Part III)

PART I, LINE 1A

LOREN HYATT RECEIVED TAXABLE HOUSING IN THE AMOUNT OF $20,303. THIS AMOUNT IS CONSIDERED TAXABLE AND IS PROPERLY REPORTED ON THE W-2 AND FORM 990.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• IOCC-UKRAINE

  EMERGENCY RELIEF · UP · income $2,523 · assets $37,054

  Directly controlled by INT'L ORTHODOX CHRISTIAN CHARITIES INC