Skip to content
Nonprofiteer
← JOSEPH F WELDY HOME FOR CHILDREN INC

Form 990 for tax year 2022

Filed by JOSEPH F WELDY HOME FOR CHILDREN INC.

Totals

Total revenue
$333,154
Total expenses
$292,691
Contributions and grants received
$332,770
Grants paid
$0
Program service revenue
$0
Investment income
$384
Other revenue
$0
Total assets, end of year
$201,324
Total liabilities, end of year
$2,158
Net assets or fund balances, end of year
$199,166
Program services expenses (Part IX)
$277,573
Management and general expenses
$15,118
Fundraising expenses
$0
Program service expenses (Part III)
$277,573

Program services were 94.8% 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.

  • 1e · Government grants (contributions)

    $185,184

  • 1f · All other contributions, gifts and grants

    $147,586

  • 3 · Investment income

    total $384 · related or exempt $384

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $165,971 · program services $165,971

  • 10 · Payroll taxes

    total $16,372 · program services $16,372

  • 16 · Occupancy

    total $37,459 · program services $22,341 · management and general $15,118

  • 17 · Travel

    total $3,421 · program services $3,421

  • 22 · Depreciation, depletion and amortization

    total $12,587 · program services $12,587

  • 24a · Other expenses: HOUSEHOLD EXPENSES

    total $15,303 · program services $15,303

  • 24b · Other expenses: SUPPLIES

    total $14,159 · program services $14,159

  • 24c · Other expenses: ACCOUNTING

    total $11,650 · program services $11,650

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $10,445 · program services $10,445

  • 24e · All other expenses

    total $5,324 · program services $5,324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,622 · end of year $10,663

  • 2 · Savings and temporary cash investments

    beginning of year $74,750 · end of year $61,853

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

    $319,084

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

    $190,276

  • 10c · Land, buildings and equipment, net

    beginning of year $77,916 · end of year $128,808

  • 25 · Other liabilities

    beginning of year $2,585 · end of year $2,158

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

    beginning of year $95,075 · end of year $95,075

  • 31 · Retained earnings, endowment or other funds

    beginning of year $63,628 · end of year $104,091

Mission and programs · 2022

Mission

PROVISION OF CHILD SERVICES

  • ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EMERGENCY CARE FOR DEPENDENT, NEGLECTED, ABUSED AND HOMELESS CHILDREN INCLUDING SHELTER, CLOTHING, MEDICAL, MEALS AND OTHER SOCIAL SERVICES.

    Expenses $277,573

As filed on the 2022 return.

Listed in Part VII

  • Steve Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jeff Crowley

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Collins Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
30 September 2024
IRS schema version
2022v5.0
Source object
202432719349301103

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.