Form 990 for tax year 2025
Filed by BOCA HELPING HANDS ENDOWMENT FUND INC.
Totals
- Total revenue
- $447,971
- Total expenses
- $299,804
- Contributions and grants received
- $200,000
- Grants paid
- $262,046
- Program service revenue
- $0
- Investment income
- $247,971
- Other revenue
- $0
- Total assets, end of year
- $7,782,567
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,782,567
- Program services expenses (Part IX)
- $262,046
- Management and general expenses
- $37,758
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,046
Program services were 87.4% 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
$200,000
-
3 · Investment income
total $164,968 · excluded $164,968
-
7a · Gross sales of assets other than inventory
securities $876,137
-
7b · Less cost or other basis and sales expenses
securities $793,134
-
7c · Gain or loss
securities $83,003
-
7d · Net gain or loss
total $83,003 · excluded $83,003
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $262,046 · program services $262,046
-
11f · Fees: investment management
total $36,429 · management and general $36,429
-
23 · Insurance
total $804 · management and general $804
-
24a · Other expenses: BANK CHARGES
total $387 · management and general $387
-
24b · Other expenses: LICENSES AND PERMITS
total $138 · management and general $138
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $149,447 · end of year $351,350
-
9 · Prepaid expenses and deferred charges
beginning of year $737 · end of year $737
-
11 · Investments: publicly traded securities
beginning of year $6,707,874 · end of year $7,430,480
-
27 · Net assets without donor restrictions
beginning of year $6,858,058 · end of year $7,782,567
Listed in Part VII
-
PETER BROCKWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANNE JAAKOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANDY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY MORENCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON COOMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DEVRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK JAIVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARA DONVITO
DIRECTOR
- 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
-
$262,046
HELPING PEOPLE IN NEED
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.
-
501(C)(3) · HELPING PEOPLE IN NEED · FL
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642469349301029
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