Totals
- Total revenue
- $319,662
- Total expenses
- $233,251
- Contributions and grants received
- $270,827
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $902
- Other revenue
- $47,933
- Total assets, end of year
- $268,137
- Total liabilities, end of year
- $4,447
- Net assets or fund balances, end of year
- $263,690
- Program services expenses (Part IX)
- $218,062
- Management and general expenses
- $2,583
- Fundraising expenses
- $12,606
- Program service expenses (Part III)
- $218,062
Program services were 93.5% 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
$270,827
-
3 · Investment income
total $902 · related or exempt $902
-
11a · Other revenue: SINGER/SONGWRITER
total $47,933 · related or exempt $47,933
-
11e · Other revenue, total
$47,933
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $164,679 · program services $164,679
-
10 · Payroll taxes
total $13,082 · program services $13,082
-
12 · Advertising and promotion
total $17,518 · program services $3,511 · management and general $1,401 · fundraising $12,606
-
13 · Office expenses
total $3,100 · program services $2,852 · management and general $248
-
16 · Occupancy
total $13,651 · program services $12,823 · management and general $828
-
23 · Insurance
total $21,221 · program services $21,115 · management and general $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,906 · end of year $119,601
-
2 · Savings and temporary cash investments
beginning of year $74,899 · end of year $148,536
-
9 · Prepaid expenses and deferred charges
beginning of year $1,275
-
10a · Land, buildings and equipment: cost or other basis
$140,629
-
10b · Land, buildings and equipment: accumulated depreciation
$140,629
-
25 · Other liabilities
end of year $4,447
-
27 · Net assets without donor restrictions
beginning of year $148,721 · end of year $244,331
-
28 · Net assets with donor restrictions
beginning of year $19,359 · end of year $19,359
Mission and programs · 2022
Mission
PROVIDE IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN THE JACKSONVILLE BEACH AREA.
-
PROVIDED IN EXCESS OF 7,000 INDIVIDUAL RIDES TO THE HOMEBOUND IN JACKSONVILLE BEACH, FLORIDA.
Expenses $218,062
-
PROVIDE IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN THE JACKSONVILLE BEACH AREA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicki WyckoffVICKI WYCKOFF
PRESIDENT
- Total calculated
- $0
-
Debra WatersDEBRA WATERS
VICE PRESIDE
- Total calculated
- $0
-
Patricia RakowskiPATRICIA RAKOWSKI
SECRETARY
- Total calculated
- $0
-
Mardell TyrrelMARDELL TYRREL
TREASURER
- Total calculated
- $0
-
Rick MehaffeyRICK MEHAFFEY
BOARD MEMBER
- Total calculated
- $0
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
- 20 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330409349300323
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