Form 990 for tax year 2024
Filed by HELEN L DILLER VACATION HOME FOR BLIND CHILDREN INC.
Totals
- Total revenue
- $293,862
- Total expenses
- $127,850
- Contributions and grants received
- $93,865
- Grants paid
- $103,500
- Program service revenue
- $0
- Investment income
- $199,997
- Other revenue
- $0
- Total assets, end of year
- $2,167,716
- Total liabilities, end of year
- $130
- Net assets or fund balances, end of year
- $2,167,586
- Program services expenses (Part IX)
- $103,500
- Management and general expenses
- $14,787
- Fundraising expenses
- $9,563
- Program service expenses (Part III)
- $103,500
Program services were 81.0% 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
$93,865
-
3 · Investment income
total $199,997 · excluded $199,997
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,000 · program services $51,000
-
2 · Grants to domestic individuals
total $52,500 · program services $52,500
-
11b · Fees: legal
total $530 · management and general $530
-
11c · Fees: accounting
total $2,062 · management and general $2,062
-
11g · Fees: other
total $11,376 · management and general $1,813 · fundraising $9,563
-
13 · Office expenses
total $775 · management and general $775
-
23 · Insurance
total $9,415 · management and general $9,415
-
24a · Other expenses: MERCHANT FEES
total $132 · management and general $132
-
24b · Other expenses: BUSINESS REGISTRATION F
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,516 · end of year $48,900
-
2 · Savings and temporary cash investments
end of year $100,000
-
4 · Accounts receivable
beginning of year $80 · end of year $80
-
9 · Prepaid expenses and deferred charges
end of year $3,722
-
11 · Investments: publicly traded securities
beginning of year $1,754,032 · end of year $2,015,014
-
15 · Other assets
beginning of year $8,962
-
25 · Other liabilities
beginning of year $0 · end of year $130
-
27 · Net assets without donor restrictions
beginning of year $1,928,090 · end of year $2,155,586
-
28 · Net assets with donor restrictions
beginning of year $12,500 · end of year $12,000
Mission and programs · 2024
Mission
THIS ORGANIZATION BENEFITS VISUALLY IMPAIRED CHILDREN. IT PROVIDES RECREATIONAL AND THERAPEUTIC FACILITIES AND SERVICES.
Activities or mission (Part I)
TO PROVIDE A VACATION HOME FOR VISUALLY IMPAIRED CHILDREN.
-
FUNDS TRANSFERRED TO CHALLENGED CHILDREN'S CHARITIES CORP, A 501(C)(3) ORGANIZATION WHICH OPERATES A VACATION HOME FOR THE BENEFIT OF VISUALLY IMPAIRED CHILDREN. RECREATIONAL & THERAPEUTIC FACILITIES & SERVICES ARE PROVIDED.
Expenses $103,500 · Grants $103,500
As filed on the 2024 return.
Listed in Part VII
-
JOHN GRACE
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT L LAMANNA JR
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
JULIAN V MIRAGLIA
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HOY
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW BARNOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH OSTROWSKI
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY RENNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES P COVINGTON DECEASED
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
JOHN A MCKELVEY
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIS HALLINAN
DIRECTOR EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS J HEUN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW E PAPPAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MONICA COSKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BAXTER
TREASURER
- 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
-
VEHICLE PURCHASE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHALLENGED CHILDREN'S CHARITIES CORPORATION
501(C)(3) · RECREATIONAL & THERAPEUTIC SERVICES FOR VISUALLY IMPAIRED CHILDREN · NJ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349308798
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