What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,577,586 changed to $2,585,639
- Total expenses
- $2,738,591 changed to $2,738,593
- Investment income
- $0 changed to $8,053
- Total assets, end of year
- $1,300,282 changed to $1,308,333
- Net assets or fund balances, end of year
- -$33,989 changed to -$25,938
- Program services expenses
- $2,113,945 changed to $2,010,769
- Management and general expenses
- $165,296 changed to $235,408
- Fundraising expenses
- $459,350 changed to $492,416
- Program service expenses (Part III)
- $2,113,945 changed to $2,010,769
Totals
- Total revenue
- $2,585,639
- Total expenses
- $2,738,593
- Contributions and grants received
- $2,577,586
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,053
- Other revenue
- $0
- Total assets, end of year
- $1,308,333
- Total liabilities, end of year
- $1,334,271
- Net assets or fund balances, end of year
- -$25,938
- Program services expenses (Part IX)
- $2,010,769
- Management and general expenses
- $235,408
- Fundraising expenses
- $492,416
- Program service expenses (Part III)
- $2,010,769
Program services were 73.4% 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
$2,577,586
-
3 · Investment income
total $8,053 · related or exempt $8,053
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $641,080 · program services $561,080 · management and general $40,000 · fundraising $40,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $78,168 · program services $67,036 · management and general $5,566 · fundraising $5,566
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,329 · program services $11,719 · management and general $12,610
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $256,564 · fundraising $256,564
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $40,018 · program services $40,018
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $29,713 · program services $29,713
-
24a · Other expenses: Programs and Events
total $1,388,609 · program services $1,198,323 · fundraising $190,286
-
24b · Other expenses: Office expense
total $156,638 · management and general $156,638
-
24c · Other expenses: Parsonage Expense
total $75,852 · program services $75,852
-
24d · Other expenses: Contracted Services
total $37,500 · program services $18,750 · management and general $18,750
-
24e · All other expenses
total $10,122 · program services $8,278 · management and general $1,844
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,378,927 · end of year $1,308,332
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
25 · Other liabilities
beginning of year $1,251,912 · end of year $1,334,271
-
27 · Net assets without donor restrictions
beginning of year $127,016 · end of year -$25,938
Mission and programs · 2024
Mission
It is an after school program providing for emotional, physical, spiritual and academic needs of single parent children. It provides weekly one on one mentoring, group recreational activities, learning and academic assistance.
-
Provides after school programs and special events and programs for children from single parent homes.
Expenses $2,010,769
As filed on the 2024 return.
Listed in Part VII
-
Hanna RiwkinHANNA RIWKIN
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Yoseph ViglerYOSEPH VIGLER
President
- Total calculated
- $0
- Hours/week
- 40
-
Aron BistritskyARON BISTRITSKY
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543529349301049
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