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← C-ASSIST

Form 990 for tax year 2022

Filed by C-ASSIST.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$614,626
Total expenses
$549,079
Contributions and grants received
$614,626
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$606,678
Total liabilities, end of year
$559,826
Net assets or fund balances, end of year
$46,852
Program services expenses (Part IX)
$542,038
Management and general expenses
$7,041
Fundraising expenses
$0
Program service expenses (Part III)
$542,038

Program services were 98.7% 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.

  • 1d · Related organizations

    $614,626

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,292 · program services $133,292

  • 6 · Compensation of disqualified persons

    total $108,734 · program services $108,734

  • 10 · Payroll taxes

    total $27,997 · program services $27,997

  • 16 · Occupancy

    total $46,000 · program services $46,000

  • 22 · Depreciation, depletion and amortization

    total $15,385 · program services $15,385

  • 24a · Other expenses: AUTO

    total $10,421 · program services $7,257 · management and general $3,164

  • 24b · Other expenses: FOOD COST

    total $12,408 · program services $12,408

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $12,664 · program services $12,664

  • 24d · Other expenses: PROFESSIONAL FEES

    total $22,995 · program services $22,995

  • 24e · All other expenses

    total $159,183 · program services $155,306 · management and general $3,877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,658 · end of year $6,678

  • 10a · Land, buildings and equipment: cost or other basis

    $600,000

  • 10c · Land, buildings and equipment, net

    beginning of year $600,000 · end of year $600,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,000 · end of year $88,567

  • 23 · Secured mortgages and notes payable

    beginning of year $484,152 · end of year $471,259

  • 29 · Capital stock, trust principal or current funds

    beginning of year $44,506 · end of year $46,852

Mission and programs · 2022

Mission

TO PROVIDE SOCIAL AND MEDICAL CARE TO THE UNINSURED AND THE UNDESERVED POPULATION AND TO BRIDGE ANY GAPS THAT MAY HINDER THEM FROM REACHING THEIR MAXIMUM POTENTIAL.

  • PUBLIC CONTRIBUTIONS, STATE FUNDING, AND GRANTS

    Expenses $542,038 · Grants $459,005 · Revenue $614,626

As filed on the 2022 return.

Listed in Part VII

  • Zeina Berry

    DIRECTOR

    Total calculated
    $66,646
    From this org
    $66,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Nancy Berry

    DIRECTOR

    Total calculated
    $66,646
    From this org
    $66,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Fouad Berry

    CHAIRMAN

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 April 2024
IRS schema version
2022v5.0
Source object
202421079349301292

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