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Nonprofiteer
← MJH CHILDRENS CHARITIES INC

Form 990 for tax year 2023

Filed by MJH CHILDRENS CHARITIES INC.

Totals

Total revenue
$56,056
Total expenses
$68,573
Contributions and grants received
$23,061
Grants paid
$65,502
Program service revenue
$0
Investment income
$31
Other revenue
$32,964
Total assets, end of year
$49,688
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$49,688
Program services expenses (Part IX)
$65,502
Management and general expenses
$3,071
Fundraising expenses
$0
Program service expenses (Part III)
$65,502

Program services were 95.5% 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

    $23,061

  • 3 · Investment income

    total $31 · excluded $31

  • 8a · Fundraising events: gross income

    $75,269

  • 8b · Fundraising events: direct expenses

    $42,305

  • 8c · Net income from fundraising events

    total $32,964

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,502 · program services $65,502

  • 11c · Fees: accounting

    total $150 · management and general $150

  • 23 · Insurance

    total $1,718 · management and general $1,718

  • 24a · Other expenses: OFFICE EXPENSES

    total $715 · management and general $715

  • 24b · Other expenses: BANK EXPENSES

    total $207 · management and general $207

  • 24c · Other expenses: CONTRACT LABOR

    total $145 · management and general $145

  • 24d · Other expenses: TAXES AND LICENSES

    total $136 · management and general $136

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $62,205 · end of year $49,688

  • 27 · Net assets without donor restrictions

    beginning of year $62,205 · end of year $49,688

Mission and programs · 2023

Mission

RAISE AND DISTRIBUTE PROFITS TO EXEMPT ORGANIZATIONS FOR THE SOLE BENEFIT OF ABUSED, NEGLECTED AND UNDERACHIEVING CHILDREN.

  • THE PROFITS RAISED FROM THE ANNUAL GOLF TOURNAMENT WERE DISTRIBUTED FOR THE SOLE BENEFIT OF ABUSED, NEGLECTED AND UNDERACHIEVING CHILDREN.

    Expenses $65,502 · Grants $65,502

As filed on the 2023 return.

Listed in Part VII

  • Joseph C Hafner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6
  • Terry Barton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Scott Bowles

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Terry Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    6
  • Linda Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeff Keebler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patty Chandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tim Nalls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniele Roque

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brian Stephens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Subko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kevin Barker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Larry Dailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stacie Dailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cody Keene

    DIRECTOR

    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
11 July 2024
IRS schema version
2023v5.0
Source object
202401939349300940

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

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