Totals
- Total revenue
- $362,768
- Total expenses
- $300,546
- Contributions and grants received
- $362,764
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $243,657
- Total liabilities, end of year
- $24,000
- Net assets or fund balances, end of year
- $219,657
- Program services expenses (Part IX)
- $300,546
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,546
Program services were 100.0% 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
$362,764
-
1g · Noncash contributions included above
$110,000
-
3 · Investment income
total $4 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,308 · program services $35,308 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $64,888 · program services $64,888 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $7,000 · program services $7,000 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,691 · program services $4,691 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,613 · program services $4,613 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,726 · program services $8,726 · management and general $0 · fundraising $0
-
16 · Occupancy
total $30,430 · program services $30,430 · management and general $0 · fundraising $0
-
24a · Other expenses: VEHICLE EXPENSES
total $8,789 · program services $8,789 · management and general $0 · fundraising $0
-
24b · Other expenses: ADMINISTRATION
total $3,941 · program services $3,941 · management and general $0 · fundraising $0
-
24c · Other expenses: FOOD
total $110,000 · program services $110,000 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAM EXPENSES
total $21,080 · program services $21,080 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,080 · program services $1,080 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,261 · end of year $4,382
-
2 · Savings and temporary cash investments
beginning of year $1,017 · end of year $1,522
-
10a · Land, buildings and equipment: cost or other basis
$237,753
-
10c · Land, buildings and equipment, net
beginning of year $237,753 · end of year $237,753
-
24 · Unsecured notes and loans payable
beginning of year $35,000 · end of year $24,000
-
27 · Net assets without donor restrictions
beginning of year $207,014 · end of year $219,657
-
28 · Net assets with donor restrictions
beginning of year $1,017 · end of year $0
Mission and programs · 2023
Mission
EVANGELIZE, DISCIPLE AND DEMONSTRATE THE GOSPEL IN WORD & DEED TO THE PEOPLE OF THE FAIRHILL COMMUNITY & BEYOND. TUTORING & EDUCATIONAL ASSISTANCE, FAMILY PROGRAMS, PRISON MINISTRY
-
FOOD DISTRIBUTION
Expenses $175,000
-
YOUTH PROGRAMS
Expenses $100,000
-
FAMILY & COMMUNITY SERVICES
Expenses $25,546
As filed on the 2023 return.
Listed in Part VII
-
JUAN MARRERO
EXECUTIVE DIRECTOR
- Total calculated
- $35,308
- From this org
- $35,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JAY JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Alicia Alderfer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Kunkle
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
- 16 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443469349300539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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