Form 990-EZ for tax year 2022
Filed by GERHARDT NEIGHBORHOOD OUTREACH CENTER INC.
Totals
- Total revenue
- $78,492
- Total expenses
- $60,116
- Contributions and grants received
- $54,952
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $23,540
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $104,934
- Total liabilities, end of year
- $1,836
- Net assets or fund balances, end of year
- $103,098
- Program service expenses (Part III)
- $83,046
Program services were 138.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To provide services to the disadvantaged population in the inner-city population of Rochester New York by providing food and groceries and crisis counseling and clothing and youth and children activities and job skills
-
In cooperation with Joy Community Church services are rendered to at-risk youth and others in an inner-city neighborhood of Rochester NY Services include crisis counseling food pantry and youth outreach
Expenses $83,046
As filed on the 2022 return.
Listed in Part IV
-
James Laughlin
President
- Total calculated
- $0
- Hours/week
- 5
-
James Delmege
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Christopher King
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
William Carpenter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Ash
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341249349202239
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