Totals
- Total revenue
- $69,842
- Total expenses
- $97,515
- Contributions and grants received
- $62,681
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,161
- Other revenue
- $0
- Total assets, end of year
- $471,489
- Total liabilities, end of year
- $9,044
- Net assets or fund balances, end of year
- $462,445
- Program services expenses (Part IX)
- $73,037
- Management and general expenses
- $24,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,037
Program services were 74.9% 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.
-
1f · All other contributions, gifts and grants
$62,681
-
3 · Investment income
total $6,894 · excluded $6,894
-
7a · Gross sales of assets other than inventory
other assets $267
-
7c · Gain or loss
other assets $267
-
7d · Net gain or loss
total $267 · excluded $267
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,901 · management and general $14,901
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $502 · management and general $502
-
14 · Information technology
total $2,803 · management and general $2,803
-
16 · Occupancy
total $2,670 · management and general $2,670
-
24a · Other expenses: PYMTS FAMILY ASSISTANCE
total $73,037 · program services $73,037
-
24b · Other expenses: BANK CHARGES
total $502 · management and general $502
-
24c · Other expenses: BUSINESS MEALS
total $55 · management and general $55
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $45 · management and general $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,671 · end of year $110,813
-
11 · Investments: publicly traded securities
beginning of year $340,569 · end of year $360,676
-
17 · Accounts payable and accrued expenses
beginning of year $4,525 · end of year $9,044
-
31 · Retained earnings, endowment or other funds
beginning of year $475,715 · end of year $462,445
Mission and programs · 2023
Mission
PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN
-
PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN. FINANCIAL ASSISTANCE IS PROVIDED THROUGH THE MEANS OF PAYMENT OF FAMILIES' UTILITY BILLS, MORTGAGE OR RENT PAYMENTS AND FUEL GAS CARDS.
Expenses $73,037 · Revenue $62,681
As filed on the 2023 return.
Listed in Part VII
-
JEANNE BUSBY
BRD MEMB/EXE
- Total calculated
- $12,501
- From this org
- $12,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
PATRICE BROOKS
FOUNDER/DIRE
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
MARK BURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT CICERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILLY COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA COOK
FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
WILL HARDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD HOLDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUE JEFFREYS
FOUNDER/COOR
- Total calculated
- $0
- Hours/week
- 10
-
EDWARD MERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAY SHELLNUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUSS TAYLOR
BOARD PRESID
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443139349303159
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