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← MENNO-HAVEN AUXILIARY INC

Form 990 for tax year 2024

Filed by MENNO-HAVEN AUXILIARY INC.

Totals

Total revenue
$154,623
Total expenses
$172,922
Contributions and grants received
$23,371
Grants paid
$156,697
Program service revenue
$0
Investment income
$1,203
Other revenue
$130,049
Total assets, end of year
$170,603
Total liabilities, end of year
$477
Net assets or fund balances, end of year
$170,126
Program services expenses (Part IX)
$161,836
Management and general expenses
$11,086
Fundraising expenses
$0
Program service expenses (Part III)
$161,836

Program services were 93.6% 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.

  • 1b · Membership dues

    $2,445

  • 1c · Fundraising events

    $11,985

  • 1f · All other contributions, gifts and grants

    $8,941

  • 1g · Noncash contributions included above

    $1,129

  • 3 · Investment income

    total $1,203 · unrelated business $0 · excluded $1,203

  • 8a · Fundraising events: gross income

    $25,681

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

    $11,985

  • 8b · Fundraising events: direct expenses

    $20,483

  • 8c · Net income from fundraising events

    total $5,198 · unrelated business $0 · excluded $5,198

  • 10a · Gross sales of inventory

    $168,328

  • 10b · Cost of goods sold

    $43,928

  • 10c · Net income from sales of inventory

    total $124,400 · excluded $124,400

  • 11d · All other revenue

    total $451 · related or exempt $0 · unrelated business $0 · excluded $451

  • 11e · Other revenue, total

    $451

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $156,697 · program services $156,697

  • 11c · Fees: accounting

    total $850 · program services $0 · management and general $850 · fundraising $0

  • 13 · Office expenses

    total $1,136 · program services $0 · management and general $1,136 · fundraising $0

  • 14 · Information technology

    total $3,387 · program services $0 · management and general $3,387 · fundraising $0

  • 16 · Occupancy

    total $1,840 · program services $0 · management and general $1,840 · fundraising $0

  • 17 · Travel

    total $486 · program services $486 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,222 · program services $2,222 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $651 · program services $0 · management and general $651 · fundraising $0

  • 24a · Other expenses: Supplies

    total $2,431 · program services $2,431 · management and general $0 · fundraising $0

  • 24b · Other expenses: Credit card fees

    total $3,122 · program services $0 · management and general $3,122 · fundraising $0

  • 24c · Other expenses: Miscellaneous exp

    total $100 · program services $0 · management and general $100 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,107 · end of year $94,744

  • 2 · Savings and temporary cash investments

    end of year $51,183

  • 8 · Inventories for sale or use

    beginning of year $26,012 · end of year $24,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,694 · end of year $477

  • 27 · Net assets without donor restrictions

    beginning of year $188,425 · end of year $170,126

Mission and programs · 2024

Mission

Retirement Community resident enrichment Provide opportunities for volunteers to provide services to residents and supplement employee services to residents of the Menno Haven

  • Provide opportunities for volunteers to provide services to residents and supplement employee services to residents of the Menno Haven retirement communities.

    Expenses $161,836 · Grants $156,697

As filed on the 2024 return.

Listed in Part VII

  • Donna Jennings

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Margaret Good

    Co-chair

    Total calculated
    $0
    Hours/week
    1

  • Kim Paylor

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Teri Dennis

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Melissa Parson

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Jody Plasterer

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Michelle Bowen

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Gayle Turner

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Billie Jo Torrey

    Director

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2024
Filed
23 April 2025
IRS schema version
2024v5.1
Source object
202521199349300042

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