Square One Community INC: FY2023 Nonprofit Profile & Form 990 (EIN 25-1846200)

The organization has acquired a building for use as a facility for the activitiesstated in their exempt purpose. Various programs promote the health and welfare ofunder privilidged individuals in the community through a faith-based environment.

$120Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Glenn & Ruth Mengle Found Trust Xxx-Xx-XxxxFY2024$13K

Community Foundation of the Northern AllegheniesFY2024$10K

Wolnitzek Family Foundation INCFY2024$4K

Gray Family Foundation of Dubois PAFY2024$2K

Total grants receivedfrom 4 funders$28K

See all 4 funders →

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$126K

Ln 12

Other incomeLn 4–11$80K

Gifts and grantsLn 1h$47K

Investment incomeLn 3$4K

Money outPt IX

$120K

Ln 25

Programscol B$120K

Owns and owesPt X

$106K

net assets · Ln 32

Cash and savingsLn 1–2$197K

Total assetsLn 16$287K

LiabilitiesLn 26$181K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$47K

Government grantsLn 1e$10K

Investment incomeLn 3$4K

Other incomeLn 4–11$80K

Gains on assetsLn 7−$10K

Total revenueLn 12$126K

Assets in detailPt X, end of year

CashLn 1$197K

Cash and savings togetherLn 1–2$197K

Land, buildings, equipmentLn 10c$79K

Total assetsLn 16$287K

LiabilitiesLn 26$181K

Net assetsLn 32$106K

OperationsPt I, VI

EmployeesI 513

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$201K	$197K
Land, buildings, equipmentLn 10c	$85K	$79K
Total assetsLn 16	$286K	$287K
LiabilitiesLn 26	$188K	$181K
Net assetsLn 32	$99K	$106K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$46K	$46K
Other employee benefitsLn 9	$535	$535
Payroll taxesLn 10	$5K	$5K
Accounting feesLn 11c	$7K	$7K
Advertising and promotionLn 12	$4K	$4K
Office expensesLn 13	$11K	$11K
OccupancyLn 16	$37K	$37K
Depreciation, depletion and amortizationLn 22	$9K	$9K
Total functional expensesLn 25	$120K	$120K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$156K	$161K	−$6K	$83K	990 PDF
FY2023 Viewing	$126K	$120K	$7K	$106K	990 PDF
FY2022	$144K			$99K	990 PDF
FY2021	$112K			$85K	990 PDF
FY2020	$56K			$78K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $126,469 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $42,334$46,893

I-9 Program service revenue$0

I-10 Investment incomePrior year $753−$5,783

I-11 Other revenuePrior year $100,581$85,359

I-12 Total revenuePrior year $143,668$126,469

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $61,072$51,477

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $68,635$68,190

I-18 Total expensesPrior year $129,707$119,667

I-19 Revenue less expensesPrior year $13,961$6,802

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $126,469 across 7 lines filed

Lines not itemized here account for $79,350 of total revenue; see the IRS return.

VIII-1e Government grants$9,995

VIII-1f All other contributions, gifts and grants$36,898

VIII-1h Total contributions, gifts and grants$46,893

VIII-3 Investment incomeExcluded from tax $4,117$4,117

VIII-7 Net gain or loss on sales of assetsRelated to mission −$9,900−$9,900

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,009$6,009

VIII-12 Total revenueRelated to mission $75,459 · Unrelated business $0 · Excluded from tax $4,117$126,469

Part IX · Statement of functional expenses $119,667 across 8 lines filed

IX-7 Other salaries and wagesPrograms $46,349$46,349

IX-9 Other employee benefitsPrograms $535$535

IX-10 Payroll taxesPrograms $4,593$4,593

IX-11c Accounting feesPrograms $7,316$7,316

IX-12 Advertising and promotionPrograms $4,408$4,408

IX-13 Office expensesPrograms $10,886$10,886

IX-16 OccupancyPrograms $36,595$36,595

IX-22 Depreciation, depletion and amortizationPrograms $8,985$8,985

IX-25 Total functional expensesPrograms $119,667 · Management $0 · Fundraising $0$119,667

Part X · Balance sheet $287,044 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $201,311$197,442

X-9 Prepaid expenses and deferred chargesStart of year $25$10,431

X-10c Land, buildings and equipment, netStart of year $85,135$79,171

X-16 Total assetsStart of year $286,471$287,044

X-17 Accounts payable and accrued expensesStart of year $4,062$4,303

X-26 Total liabilitiesStart of year $187,703$181,474

X-27 Net assets without donor restrictionsStart of year $98,768$105,570

X-32 Total net assets or fund balancesStart of year $98,768$105,570

X-33 Total liabilities and net assetsStart of year $286,471$287,044

Part XI · Reconciliation of net assets $105,570 net assets at year end

XI-1 Total revenue$126,469

XI-2 Total expenses$119,667

XI-3 Revenue less expenses$6,802

XI-4 Net assets at start of year$98,768

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$105,570

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Square One Community INC FY2023 filing

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Questions the 990 asks

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Questions for Square One Community INC