Form 990 for tax year 2022
Filed by FERN CREEK HIGHVIEW UNITED MINISTRIES INC.
Totals
- Total revenue
- $779,235
- Total expenses
- $696,454
- Contributions and grants received
- $266,041
- Grants paid
- $311,198
- Program service revenue
- $486,852
- Investment income
- $26,342
- Other revenue
- $0
- Total assets, end of year
- $1,147,389
- Total liabilities, end of year
- $60,960
- Net assets or fund balances, end of year
- $1,086,429
- Program services expenses (Part IX)
- $688,865
- Management and general expenses
- $7,589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $688,865
Program services were 98.9% 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.
-
1e · Government grants (contributions)
$91,343
-
1f · All other contributions, gifts and grants
$174,698
-
2a · Program service revenue: RENT/UTILITY ASSISTANC
total $272,729 · related or exempt $272,729
-
2b · Program service revenue: CLIENT FEES
total $143,954 · related or exempt $143,954
-
2c · Program service revenue: CLIENT ASSISTANCE
total $52,183 · related or exempt $52,183
-
2d · Program service revenue: MEALS ON WHEELS
total $17,986 · related or exempt $17,986
-
3 · Investment income
total $13,839 · related or exempt $13,839
-
7a · Gross sales of assets other than inventory
securities $12,503
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $12,503
-
7d · Net gain or loss
total $12,503 · related or exempt $12,503
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $311,198 · program services $311,198
-
7 · Other salaries and wages
total $265,270 · program services $259,116 · management and general $6,154
-
8 · Pension plan contributions
total $6,230 · program services $6,086 · management and general $144
-
9 · Other employee benefits
total $35,678 · program services $34,850 · management and general $828
-
10 · Payroll taxes
total $19,977 · program services $19,514 · management and general $463
-
11c · Fees: accounting
total $1,680 · program services $1,680
-
12 · Advertising and promotion
total $2,722 · program services $2,722
-
13 · Office expenses
total $7,918 · program services $7,918
-
14 · Information technology
total $4,438 · program services $4,438
-
16 · Occupancy
total $32,801 · program services $32,801
-
24a · Other expenses: PROGRAM FOOD & SUPPLIES
total $5,756 · program services $5,756
-
24b · Other expenses: OTHER EXPENSES
total $2,412 · program services $2,412
-
24c · Other expenses: LICENSES & FEES
total $195 · program services $195
-
24d · Other expenses: CONTINUING EDUCATION
total $179 · program services $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,764 · end of year $21,471
-
10a · Land, buildings and equipment: cost or other basis
$758,664
-
10b · Land, buildings and equipment: accumulated depreciation
$199,697
-
10c · Land, buildings and equipment, net
beginning of year $533,663 · end of year $558,967
-
13 · Investments: program-related
beginning of year $437,448 · end of year $566,951
-
17 · Accounts payable and accrued expenses
beginning of year $4,227 · end of year $60,960
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,003,648 · end of year $1,086,429
Mission and programs · 2022
Mission
474046TO PROVIDE ASSISTANCE TO LOW INCOME AND ELDERLY INDIVIDUALS IN THE FERN CREEK/HIGHVIEW AREA.
Activities or mission (Part I)
TO PROVIDE ASSISTANCE TO LOW INCOME AND ELDERLY INDIVIDUALS IN THE FERN CREEK/HIGHVIEW AREA.
-
EMERGENCY ASSISTANCE - PROVIDING SERVICES TO LOW INCOME INDIVUALS FOR NECESSITIES, INCLUDING HEAT, FOOD, CLOTHING AND OTHER ASSISTANCE.
Expenses $474,046 · Grants $311,198 · Revenue $336,254
-
ADULT DAYCARE - PROVIDING SERVICES TO ELIGIBLE ELDERLY PARTICIPANTS. MAXIMUM OF 20 CLIENTS PER DAY WITH AVERAGE OF 16 SERVED DAILY.
Expenses $214,819 · Revenue $201,856
As filed on the 2022 return.
Listed in Part VII
-
Joyce CurryJOYCE CURRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michelle MaloneMICHELLE MALONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Suzanne MyjakSUZANNE MYJAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mary RussellMARY RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Evelyn VaughnEVELYN VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug AritDOUG ARIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim RiggsKIM RIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim WatsonJIM WATSON
BOARD MEMBER
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303070
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