Form 990-EZ for tax year 2023

Totals

Total revenue

$178,401

Total expenses

$109,856

Contributions and grants received

$176,584

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$896

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

$921

Total assets, end of year

$128,223

Total liabilities, end of year

$3,147

Net assets or fund balances, end of year

$125,076

Program service expenses (Part III)

$7,089

Program services were 6.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Christmas Store allows families to purchase Christmas toys at a greatly reduced price. Toys are donated to Common Ground Ministries. Approximately 45 children blessed.

  Expenses $839 · Grants $2,716

• Provides after school tutoring and life skills lessons for over 30 youth.

  Expenses $6,250 · Grants $3,000

• Provides summer day camps and educational bridge program for over 30 children

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

2 May 2024

IRS schema version

2023v5.0

Source object

202411239349202311

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.