Form 990 for tax year 2023
Filed by BISHOPRIC OF PUBLIC ECUMENICAL AND SOCIAL SERVICES-USA INC.
Totals
- Total revenue
- $5,927,395
- Total expenses
- $6,000,505
- Contributions and grants received
- $5,927,395
- Grants paid
- $5,907,860
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,523
- Total liabilities, end of year
- $15,900
- Net assets or fund balances, end of year
- $28,623
- Program services expenses (Part IX)
- $5,907,860
- Management and general expenses
- $42,771
- Fundraising expenses
- $49,874
- Program service expenses (Part III)
- $5,907,860
Program services were 98.5% 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.
-
1a · Federated campaigns
$5,899,004
-
1f · All other contributions, gifts and grants
$28,391
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $5,907,860 · program services $5,907,860
-
11b · Fees: legal
total $4,750 · management and general $4,750
-
13 · Office expenses
total $9,752 · management and general $9,752
-
14 · Information technology
total $25,326 · management and general $25,326
-
24a · Other expenses: PRINTING AND MAILING
total $49,874 · fundraising $49,874
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $2,943 · management and general $2,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,448 · end of year $44,523
-
9 · Prepaid expenses and deferred charges
beginning of year $63,285 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$43,246
-
10b · Land, buildings and equipment: accumulated depreciation
$43,246
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $15,900
-
27 · Net assets without donor restrictions
beginning of year $101,733 · end of year $28,623
Mission and programs · 2023
Mission
TO RAISE THE STANDARD AND QUALITY OF LIVING FOR NEEDY AND DISADVANTAGED COPTS RESIDING IN EGYPT, AND TO AID IN ALLEVIATING THEIR SUFFERING.
Activities or mission (Part I)
TO RAISE THE STANDARD AND QUALITY OF LIVING FOR NEEDY AND DISADVANTAGED COPTICS RESIDING IN EGYPT, AND TO AID IN ALLEVIATING THEIR SUFFERING.
-
MEDICAL ASSISTANCE PROGRAM.
Expenses $768,749 · Grants $768,749
-
MARRIAGE EXPENSE ASSISTANCE PROGRAM:AIDS YOUNG WOMEN IN MEETING MARRIAGE RELATED EXPENSES ASSOCIATED WITH STARTING A HOUSEHOLD.
Expenses $544,628 · Grants $544,628
-
HOUSING ASSISTANCE PROGRAM ASSISTS MEMBERS OF THE COPTIC COMMUNITY SUFFERING FROM THE EGYPTIAN HOUSING SHORTAGE CRISIS IN AN EFFORT TO AVOID SUCH NEGATIVE SIDE EFFECTS AS MIXED HOUSING.
Expenses $954,588 · Grants $954,588
-
FAMILY SUPPORT, EDUCATION SUPPORT, EMERGENCY RELIEF SUPPORT AND INCOME GENERATING PROGRAM SUPPORT.
Expenses $3,639,895 · Grants $3,639,895
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
H H Pope Tawadros IIH H POPE TAWADROS II
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
H G Bishop YoliosH G BISHOP YOLIOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
David FamDAVID FAM
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349301555
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