Totals
- Total revenue
- $222,127
- Total expenses
- $198,868
- Contributions and grants received
- $154,348
- Grants paid
- $0
- Program service revenue
- $22,666
- Investment income
- $0
- Other revenue
- $45,113
- Total assets, end of year
- $521,756
- Total liabilities, end of year
- $8,266
- Net assets or fund balances, end of year
- $513,490
- Program services expenses (Part IX)
- $184,647
- Management and general expenses
- $14,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,647
Program services were 92.8% 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.
-
1f · All other contributions, gifts and grants
$154,348
-
2a · Program service revenue: PROGRAMS
total $22,666 · related or exempt $22,666
-
8a · Fundraising events: gross income
$6,873
-
8b · Fundraising events: direct expenses
$844
-
8c · Net income from fundraising events
total $6,029 · excluded $6,029
-
11a · Other revenue: OTHER INCOME
total $35,991 · related or exempt $35,991
-
11b · Other revenue: RENTAL INCOME
total $2,609 · related or exempt $2,609
-
11c · Other revenue: MISCELLANEOUS INCOME
total $484 · related or exempt $484
-
11e · Other revenue, total
$39,084
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $96,423 · program services $96,423
-
11b · Fees: legal
total $1,040 · management and general $1,040
-
11c · Fees: accounting
total $2,450 · management and general $2,450
-
13 · Office expenses
total $30,199 · program services $30,199
-
22 · Depreciation, depletion and amortization
total $17,025 · program services $17,025
-
23 · Insurance
total $10,731 · management and general $10,731
-
24a · Other expenses: PROGRAM
total $22,269 · program services $22,269
-
24b · Other expenses: FACILITY
total $18,731 · program services $18,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,417 · end of year $265,310
-
4 · Accounts receivable
end of year $37
-
10a · Land, buildings and equipment: cost or other basis
$543,363
-
10b · Land, buildings and equipment: accumulated depreciation
$289,499
-
10c · Land, buildings and equipment, net
beginning of year $228,336 · end of year $253,864
-
15 · Other assets
beginning of year $6,547 · end of year $2,545
-
17 · Accounts payable and accrued expenses
beginning of year $279 · end of year $133
-
25 · Other liabilities
beginning of year $5,790 · end of year $8,133
-
27 · Net assets without donor restrictions
beginning of year $490,231 · end of year $513,490
Mission and programs · 2023
Mission
TO COMBAT POVERTY AND ENGAGE IN ACTIVITIES FOR THE BETTERMENT OF THE CHEVY CHASE AREA OF INDIANA, PA.
-
TO PROVIDE ACTIVITIES FOR THE CHEVY CHASE COMMUNITY IN INDIANA, PA
Expenses $184,647 · Revenue $61,750
As filed on the 2023 return.
Listed in Part VII
-
Anthony DeloretoANTHONY DELORETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ira ReddIRA REDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ManziROBERT MANZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheriff Robert FyockSHERIFF ROBERT FYOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Micah McMillenPASTOR MICAH MCMILLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula GoodPAULA GOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don WhiteDON WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arlene WanatoskyARLENE WANATOSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah PattersonDEBORAH PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deborah RibblettDEBORAH RIBBLETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave TaylorDAVE TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cybill PeoplesCYBILL PEOPLES
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349308750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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