Form 990 for tax year 2024
Filed by PETAL CHILDRENS TASK FORCE INC.
Totals
- Total revenue
- $332,940
- Total expenses
- $217,914
- Contributions and grants received
- $323,441
- Grants paid
- $107,636
- Program service revenue
- $0
- Investment income
- $9,499
- Other revenue
- $0
- Total assets, end of year
- $448,871
- Total liabilities, end of year
- $1,754
- Net assets or fund balances, end of year
- $447,117
- Program services expenses (Part IX)
- $210,195
- Management and general expenses
- $1,983
- Fundraising expenses
- $5,736
- Program service expenses (Part III)
- $210,195
Program services were 96.5% 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.
-
1c · Fundraising events
$56,118
-
1f · All other contributions, gifts and grants
$267,323
-
3 · Investment income
total $9,499 · related or exempt $9,499
-
8a · Fundraising events: contributions included on line 1c
$56,118
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $107,636 · program services $107,636
-
7 · Other salaries and wages
total $57,170 · program services $57,170
-
10 · Payroll taxes
total $4,374 · program services $4,374
-
11c · Fees: accounting
total $820 · management and general $820
-
13 · Office expenses
total $419 · management and general $419
-
16 · Occupancy
total $17,586 · program services $17,586
-
22 · Depreciation, depletion and amortization
total $7,079 · program services $7,079
-
23 · Insurance
total $2,982 · program services $2,238 · management and general $744
-
24a · Other expenses: PRINTING AND SUPPLIES
total $9,787 · program services $4,051 · fundraising $5,736
-
24b · Other expenses: TRUCK EXPENSE
total $10,061 · program services $10,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,540 · end of year $80,325
-
2 · Savings and temporary cash investments
beginning of year $191,762 · end of year $244,261
-
10a · Land, buildings and equipment: cost or other basis
$134,725
-
10b · Land, buildings and equipment: accumulated depreciation
$10,440
-
10c · Land, buildings and equipment, net
beginning of year $66,256 · end of year $124,285
-
25 · Other liabilities
beginning of year $1,467 · end of year $1,754
-
27 · Net assets without donor restrictions
beginning of year $332,091 · end of year $447,117
Mission and programs · 2024
Mission
THE MISSION OF PETAL CHILDRENS TASK FORCE IS TO PROVIDE FOOD AND ASSISTANCE TO NEEDY FAMILIES IN THE PETAL AREA
-
FOOD AND UTILITY PAYMENT ASSISTANCE TO NEEDY FAMILIES IN THE PETAL AREA
Expenses $210,195 · Revenue $267,323
As filed on the 2024 return.
Listed in Part VII
-
Demaris LeeDEMARIS LEE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Jana CauseyJANA CAUSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530799349301328
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