Form 990 for tax year 2023
Filed by HELP OPPORTUNITIES AND PROGRAMS FOR THE ELDERLY INC.
Totals
- Total revenue
- $43,638
- Total expenses
- $102,723
- Contributions and grants received
- $0
- Grants paid
- $77,480
- Program service revenue
- $27,761
- Investment income
- $15,877
- Other revenue
- $0
- Total assets, end of year
- $641,075
- Total liabilities, end of year
- $1,825
- Net assets or fund balances, end of year
- $639,250
- Program services expenses (Part IX)
- $84,980
- Management and general expenses
- $17,743
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,980
Program services were 82.7% 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.
-
2a · Program service revenue: RENTAL INCOME
total $27,761 · related or exempt $27,761
-
3 · Investment income
total $15,877 · excluded $15,877
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,480 · program services $77,480
-
5 · Compensation of officers, directors and key employees
total $15,000 · program services $7,500 · management and general $7,500
-
11c · Fees: accounting
total $7,530 · management and general $7,530
-
23 · Insurance
total $2,603 · management and general $2,603
-
24a · Other expenses: LICENSE
total $95 · management and general $95
-
24b · Other expenses: BANK FEES
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $698,335 · end of year $105,340
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $535,735
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,825
-
27 · Net assets without donor restrictions
beginning of year $698,335 · end of year $639,250
Mission and programs · 2023
Mission
HOUSING FACILITIES FOR THE ELDERLY
-
PROVIDE FUNDS FOR PREPARATION AND DELIVERY OF DAILY MEALS AND SERVICES TO THE ELDERLY, HANDICAPPED AND/OR LOWER INCOME INDIVIDUALS.
Expenses $84,980 · Grants $77,480 · Revenue $27,761
As filed on the 2023 return.
Listed in Part VII
-
Peter LesnikPETER LESNIK
PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Judy RossJUDY ROSS
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Erich WiseERICH WISE
SECRETARY
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Renee SimonRENEE SIMON
DIRECTOR
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kathy FishkinKATHY FISHKIN
CFO
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
-
$20,000
PROVIDE LOW INCOME SENIORS WITH DELIVERED MEALS TO ASSIST IN ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY AND SAFETY.
-
$15,000
SUPPORT THE DONNA HELSLEY FOOD FUND FOR LOW INCOME SENIORS AND THE SENIOR SCHOLARSHIP PROGRAM.
-
$14,980
TO SUPPORT THE STAY CONNECTED INITIATIVE.
-
$10,000
TO SUPPORT TARGETED LEGAL SERVICES FOR LOW-INCOME SENIORS IN LONG BEACH TO IMPROVE THEIR OVERALL STABILITY, WELL-BEING AND HEALTH.
-
$10,000
PROVIDE TRANSPORTATION FROM SENIOR CENTER AND SENIOR HOUSING FACILITIES TO THE ICT AND BACK AGAIN.
-
TO PROVIDE THE BROWN BAG NETWORK PROGRAM TO LOW INCOME SENIORS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349312255
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