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Nonprofiteer
← CONFIDENTIAL CARE MOBILE MINISTRY INC

Form 990 for tax year 2023

Filed by CONFIDENTIAL CARE MOBILE MINISTRY INC.

Totals

Total revenue
$1,373,293
Total expenses
$1,309,884
Contributions and grants received
$435,215
Grants paid
$0
Program service revenue
$869,841
Investment income
$140
Other revenue
$68,097
Total assets, end of year
$737,223
Total liabilities, end of year
$70,593
Net assets or fund balances, end of year
$666,630
Program services expenses (Part IX)
$959,119
Management and general expenses
$230,398
Fundraising expenses
$120,367
Program service expenses (Part III)
$959,119

Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TERRY MOODY

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    5

  • PETER JEFFREY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • BONNIE WRIGHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • HARPER GOODE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • CHRIS HACKETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JASON FLEMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • RANDY HART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CATHY WATERBURY

    EXECUTIVE DIRECTOR

    Total calculated
    $75,209
    From this org
    $75,209
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349311343

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

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