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Nonprofiteer
← CPS CARES INC

Form 990 for tax year 2023

Filed by CPS CARES INC.

Totals

Total revenue
$183,707
Total expenses
$335,370
Contributions and grants received
$167,973
Grants paid
$331,565
Program service revenue
$0
Investment income
$3,420
Other revenue
$12,314
Total assets, end of year
$90,649
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$90,649
Program services expenses (Part IX)
$332,585
Management and general expenses
$696
Fundraising expenses
$2,089
Program service expenses (Part III)
$332,585

Program services were 99.2% 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.

  • 1c · Fundraising events

    $17,175

  • 1f · All other contributions, gifts and grants

    $150,798

  • 3 · Investment income

    total $4,713 · excluded $4,713

  • 7a · Gross sales of assets other than inventory

    securities $86,034

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

    securities $87,327

  • 7c · Gain or loss

    securities -$1,293

  • 7d · Net gain or loss

    total -$1,293 · excluded -$1,293

  • 8a · Fundraising events: gross income

    $20,515

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

    $17,175

  • 8b · Fundraising events: direct expenses

    $9,701

  • 8c · Net income from fundraising events

    total $10,814 · excluded $10,814

  • 9a · Gaming: gross income

    $2,040

  • 9b · Gaming: direct expenses

    $1,020

  • 9c · Net income from gaming

    total $1,020 · excluded $1,020

  • 11a · Other revenue: MISCELLANEOUS

    total $480 · excluded $480

  • 11e · Other revenue, total

    $480

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $331,565 · program services $331,565

  • 13 · Office expenses

    total $3,805 · program services $1,020 · management and general $696 · fundraising $2,089

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $242,595 · end of year $43,111

  • 11 · Investments: publicly traded securities

    end of year $47,538

  • 27 · Net assets without donor restrictions

    beginning of year $242,595 · end of year $90,649

Mission and programs · 2023

Mission

THE FUNDING OF LOCAL TAX EXEMPT ORGANIZATIONS ENGAGED IN SERVICES FOR VETERANS, HOMELESS, ELDERLEY, AND MENTALLY ILL INDIVIDUALS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $332,585 · Grants $331,565

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Peter Golotko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Riskin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nolen Bailey

    SECRETARY

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2024
IRS schema version
2023v5.1
Source object
202421929349301177

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.