Totals
- Total revenue
- $2,241,747
- Total expenses
- $2,529,159
- Contributions and grants received
- $1,075,026
- Grants paid
- $1,184,092
- Program service revenue
- $658,351
- Investment income
- $199,879
- Other revenue
- $308,491
- Total assets, end of year
- $16,754,679
- Total liabilities, end of year
- $27,621
- Net assets or fund balances, end of year
- $16,727,058
- Program services expenses (Part IX)
- $2,125,477
- Management and general expenses
- $403,682
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,125,477
Program services were 84.0% 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
$1,075,026
-
1g · Noncash contributions included above
$459,520
-
2a · Program service revenue: HOUSING, FOOD, MEDICAL
total $658,351 · related or exempt $658,351
-
3 · Investment income
total $330,286 · unrelated business $120,892 · excluded $209,394
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $171,400 · personal property $21,866
-
6c · Rental income or loss
real property $171,400 · personal property $21,866
-
6d · Net rental income or loss
total $193,266 · unrelated business $181,866 · excluded $11,400
-
7a · Gross sales of assets other than inventory
securities $627,274
-
7b · Less cost or other basis and sales expenses
securities $757,681
-
7c · Gain or loss
securities -$130,407
-
7d · Net gain or loss
total -$130,407 · related or exempt -$130,407
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$115,225
-
10c · Net income from sales of inventory
total $115,225 · excluded $115,225
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,225 · program services $4,225
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,179,867 · program services $1,179,867
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $25,000 · management and general $25,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,510 · management and general $13,510
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,672 · management and general $6,672
-
10 · Payroll taxes
total $2,946 · management and general $2,946
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $37,661 · management and general $37,661
-
11c · Fees: accounting
total $12,771 · management and general $12,771
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $29,773 · management and general $29,773
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,194 · program services $5,164 · management and general $3,030
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $249,335 · program services $237,197 · management and general $12,138
-
17 · Travel
total $68,141 · program services $49,628 · management and general $18,513
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $640 · program services $640
-
20 · Interest
total $670 · management and general $670
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $160,142 · management and general $160,142
-
23 · Insurance
total $85,772 · program services $56,478 · management and general $29,294
-
24a · Other expenses: FOOD EXPENSE
total $363,266 · program services $363,266
-
24b · Other expenses: MEDICAL/LIVING EXPENSE
total $217,102 · program services $217,102
-
24c · Other expenses: AIRPLANE EXPENSES
total $33,505 · management and general $33,505
-
24d · Other expenses: COMMISSIONS
total $10,667 · management and general $10,667
-
24e · All other expenses
total $19,300 · program services $11,910 · management and general $7,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,385 · end of year $302,820
-
2 · Savings and temporary cash investments
beginning of year $775,299 · end of year $1,002,476
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $646,792 · end of year $653,024
-
9 · Prepaid expenses and deferred charges
beginning of year $26,818 · end of year $13,960
-
10a · Land, buildings and equipment: cost or other basis
$5,460,766
-
10b · Land, buildings and equipment: accumulated depreciation
$2,581,071
-
10c · Land, buildings and equipment, net
beginning of year $3,008,668 · end of year $2,879,695
-
11 · Investments: publicly traded securities
beginning of year $5,553,489 · end of year $5,593,160
-
12 · Investments: other securities
beginning of year $3,503,319 · end of year $3,561,006
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,799,629 · end of year $2,748,538
-
17 · Accounts payable and accrued expenses
beginning of year $12,830 · end of year $17,237
-
25 · Other liabilities
beginning of year $7,392 · end of year $10,384
-
27 · Net assets without donor restrictions
beginning of year $16,433,177 · end of year $16,727,058
Mission and programs · 2023
Mission
We are a Christian church and a large part of our operation is to fund our missionary work in the impoverished country of Haiti, WI. We have been in Haiti since 1977 and are recognized as an NGO by the Haitian government. For many years we operated an orphanage there, taking in cases of urgent need and providing for them into adulthood. In recent years we have transitioned from the orphanage into supporting children and their families in their own homes, supplying them with food, education and medical care. In addition to this, we have a feeding program, providing food to needy families in the rural mountain regions above Port-au-Prince, as well as to many smaller Haitian-run orphanages. We also have two Christian group homes for young adults, most of whom grew up in our former orphanage, where we are helping them to finish their education and learn trades in order to transition to adulthood. These young people are also instrumental in operating our other works in Haiti, such as distri
Activities or mission (Part I)
We are a Christian fellowship, united by our mutual faith and hope in Christ. Our aim is to spread the Gospel to all, and to find others who are of the same mind and hope. We also understand it to be Gods will to remember the poor. (Jms 1:27; Gal 2:10).
-
WELFAREOur church offers the opportunity for serious Christian training for those who desire to live and work together. The Church provides housing, food, medical and living expenses for these members (Acts 2:44).
Expenses $814,084
-
In 2023 the US Govt opened the CHNV Humanitarian Parole Program to Haitian citizens to enter the US for a period of up to 2 years to live and work lawfully provided they have a sponsor in the US. Our church has resolved to participate in this program due to the rapidly deteriorating conditions in Haiti where our mission work is located. Several of our church members have elected to sponsor various ones and the Church is willing and able to act as a co-sponsor. The Church will assist in providing safe and appropriate housing for these people. We will also assist in providing basic living needs such as food, clothing, and medical care for the duration of their humanitarian parole period. The Church will also provide for continuing education and/or assistance in finding employment once they have received work authorization through the government.
Expenses $730,804
-
EGLISE DE LA COMPRHENISON DE LA BIBLE" THOMASSIN 32 NO 30 THOMASSIN, Haiti, WIOur church supports our mission in Haiti. We are recognized as a Non Governmental Organization (NGO) by the Departments of Plan, Interior and National Defense,Foreign Affairs and Religious Aairs, acting on behalf of the Government 0f the Republic of Haiti for development assistance since March 15, 1984. Our organization tax identification number (NIF number)is 000-014-783-3. WE PROVIDE CLOTHING, HOUSING, MEDICAL ASSISTANCE, AND SCHOOLING TO FAMILIES AND YOUNG ADULTS. WE ALSO DISTRIBUTE FOOD TO LOCAL ORPHANAGES AND THE POOR IN MORE REMOTE RURALAREAS.
Expenses $457,133
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James DigiacomaJAMES DIGIACOMA
BOARD MEMBER
- Total calculated
- $45,950
- From this org
- $0
- From related orgs
- $40,000
- Other
- $5,950
- Hours/week
- 5 + 40 related
-
Sara WeissSARA WEISS
BOARD MEMBER
- Total calculated
- $38,713
- From this org
- $0
- From related orgs
- $38,300
- Other
- $413
- Hours/week
- 5 + 40 related
-
Gina ZilioliGINA ZILIOLI
Treasurer
- Total calculated
- $38,080
- From this org
- $10,000
- From related orgs
- $28,080
- Other
- $0
- Hours/week
- 10 + 40 related
-
Barbara MacRaeBARBARA MACRAE
BOARD MEMBER
- Total calculated
- $35,280
- From this org
- $0
- From related orgs
- $35,280
- Other
- $0
- Hours/week
- 20 + 35 related
-
Andrew PereiraANDREW PEREIRA
Vice President
- Total calculated
- $32,788
- From this org
- $0
- From related orgs
- $32,400
- Other
- $388
- Hours/week
- 5 + 40 related
-
Timothy McAndrewsTIMOTHY MCANDREWS
BOARD MEMBER
- Total calculated
- $32,000
- From this org
- $0
- From related orgs
- $32,000
- Other
- $0
- Hours/week
- 5 + 40 related
-
Charles MeansCHARLES MEANS
President
- Total calculated
- $21,225
- From this org
- $0
- From related orgs
- $19,160
- Other
- $2,065
- Hours/week
- 10 + 30 related
-
Tarah McAndrewsTARAH MCANDREWS
Secretary
- Total calculated
- $19,537
- From this org
- $15,000
- From related orgs
- $0
- Other
- $4,537
- Hours/week
- 20 + 5 related
-
Gerald FairGERALD FAIR
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Patricia FairPATRICIA FAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 10 related
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OLDE GOOD THINGS INC
C CORP · SALES · PA · 100% owned · share of income $57,687 · share of assets $6,535,341 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349307404
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