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Nonprofiteer
← MONTEREY FOUNDATION

Form 990-EZ for tax year 2022

Filed by MONTEREY FOUNDATION.

Totals

Total revenue
$131,120
Total expenses
$93,637
Contributions and grants received
$123,730
Grants paid
$52,516
Program service revenue
$1,932
Membership dues (line 3)
not reported
Investment income (line 4)
$5,458
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$401,648
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
$401,648
Program service expenses (Part III)
$92,170

Program services were 98.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

SUPPORT OF CHARITABLE & RELIGIOUS ACTIVITIES

  • HOUSING PROVIDED FOR FAMILIES TO TRANSITION FROM HOMELESS TO AFFORDABLE LIVING ARANGEMENTS. DURING 2022 4 FAMILY UNITS WERE SERVED.

    Expenses $39,654

  • GRANTS TO 501(c)3 ORGANIZATIONS TO FACILITATE THE ORGANIZATIONS MISSION

    Expenses $52,516

As filed on the 2022 return.

Listed in Part IV

  • Ashley Davis

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Barry Stephens

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Edwin Davis

    Secretary

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Mike Martin

    President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Rhea Hill

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Debra Rogers

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Albert Gillespie

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Dennis Wisdom

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Patty Fairchild

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Carolyn Stephenson

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343129349200429

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