Trader Healthcare Essentials is located in Henrico, VA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITION CLIENTS FROM FACILITIES, FIND HOUSING, PAY FIRST MONTH RENT AND SECURITY DEPOSIT, PURCHASE FURNITURE AND NEEDED CLOTHING. RESPONSIBLE FOR ESTABLISHING PERSONAL CARE THROUGH MEDICAID AND ASSIST IN HIRING AIDES.
PENTECOSTALS OF RICHMOND - DISTRIBUTION OF ASSETS
OPERATING GENERAL AND ADMINISTRATIVE EXPENSES
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $12,324 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $12,324 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $3,354 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $4,507 |
Travel, conferences, and meetings | $1,117 |
Printing and publications | $0 |
Other expenses | $593 |
Total operating and administrative expenses | $10,221 |
Contributions, gifts, grants paid | $5,687 |
Total expenses and disbursements | $15,908 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Over the last fiscal year, Trader Healthcare Essentials has awarded $5,686 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
SEE PART IX-A PURPOSE: TRANSITION CLIENT SERVICES | $2,962 |
THE PENTECOSTALS OF RICHMOND PURPOSE: CONTRIBUTION TO DIST. ASSETS | $2,724 |
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