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← CARING HEARTS AND HANDS OF COLUMBIA

Form 990 for tax year 2023

Filed by CARING HEARTS AND HANDS OF COLUMBIA.

Totals

Total revenue
$232,297
Total expenses
$144,250
Contributions and grants received
$230,206
Grants paid
$0
Program service revenue
$0
Investment income
$2,091
Other revenue
$0
Total assets, end of year
$365,747
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$365,747
Program services expenses (Part IX)
$121,024
Management and general expenses
$23,226
Fundraising expenses
$0
Program service expenses (Part III)
$121,024

Program services were 83.9% 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.

  • 1c · Fundraising events

    $38,035

  • 1f · All other contributions, gifts and grants

    $192,171

  • 3 · Investment income

    total $2,091 · related or exempt $2,091

  • 8a · Fundraising events: contributions included on line 1c

    $38,035

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $90,188 · program services $90,188

  • 10 · Payroll taxes

    total $7,290 · program services $7,290

  • 11a · Fees: management

    total $5,599 · program services $5,599

  • 11c · Fees: accounting

    total $2,396 · program services $796 · management and general $1,600

  • 12 · Advertising and promotion

    total $1,816 · program services $1,816

  • 13 · Office expenses

    total $9,318 · program services $3,930 · management and general $5,388

  • 16 · Occupancy

    total $10,793 · program services $6,750 · management and general $4,043

  • 17 · Travel

    total $205 · management and general $205

  • 22 · Depreciation, depletion and amortization

    total $891 · management and general $891

  • 23 · Insurance

    total $9,799 · management and general $9,799

  • 24a · Other expenses: Fundraising Expenses

    total $1,050 · program services $1,050

  • 24b · Other expenses: Program Expenses

    total $3,255 · program services $3,255

  • 24e · All other expenses

    total $1,650 · program services $350 · management and general $1,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,121 · end of year $95,932

  • 2 · Savings and temporary cash investments

    end of year $198,651

  • 3 · Pledges and grants receivable

    end of year $21,138

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

    $50,917

  • 10b · Land, buildings and equipment: accumulated depreciation

    $891

  • 10c · Land, buildings and equipment, net

    end of year $50,026

  • 27 · Net assets without donor restrictions

    beginning of year $297,121 · end of year $365,747

  • 28 · Net assets with donor restrictions

    beginning of year $20,000

Mission and programs · 2023

Mission

We will provide loving care for those in their final days and weeks of life free of charge. We work with local hospice providers to create a kind, compassionate place to find 24 hour care.

  • We will provide loving care for those in their final days and weeks of life, free of charge.To work with local hospice providers to create a kind, compassionate place to find 24 hour care in the last stages of life and support loved ones

    Expenses $121,024 · Revenue $230,206

As filed on the 2023 return.

Listed in Part VII

  • Cynthia Daugherty

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Olivia Swanson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jackie Reed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patrick Lee

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sandy Beldon

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dorreen Rardin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amy Bowers

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bill Kollars

    Director

    Total calculated
    $0
    Hours/week
    2

  • Deborah Portell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Leslie Willey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chad Moller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Doroghazi MD

    President

    Total calculated
    $0
    Hours/week
    5

  • Kristen Dean

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Lee Patrick

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Stacey Peters

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
23 September 2024
IRS schema version
2023v5.1
Source object
202432679349301263

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