Totals
- Total revenue
- $222,961
- Total expenses
- $207,030
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $218,961
- Investment income
- $0
- Other revenue
- $4,000
- Total assets, end of year
- $48,046
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $48,046
- Program services expenses (Part IX)
- $207,030
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,030
Program services were 100.0% 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.
-
2a · Program service revenue: REFUND
total $757 · related or exempt $757
-
2b · Program service revenue: GENERAL REVENUE
total $13,817 · related or exempt $13,817
-
2c · Program service revenue: STATE OF ARKANSAS
total $152,831 · related or exempt $152,831
-
2d · Program service revenue: REVENUE-OTHER
total $51,556 · related or exempt $51,556
-
11a · Other revenue: TRANSFER FROM
total $4,000 · related or exempt $4,000
-
11e · Other revenue, total
$4,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $745 · program services $745
-
17 · Travel
total $1,778 · program services $1,778
-
23 · Insurance
total $1,699 · program services $1,699
-
24e · All other expenses
total $202,808 · program services $202,808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $48,046
-
31 · Retained earnings, endowment or other funds
end of year $48,046
Mission and programs · 2023
Mission
PROVIDE SOCIAL SERVICES FOR ADULTS AND CHILDREN SUCH AS AFTERCARE, OUT OF SCHOOL SERVICES, FOOD BANK, ASSITANCE FOR PAYING UTILITIES FOR CLIENT AND OTHER SOCILA SERVICES NEEDED
-
PROVIDE SOCIAL SERVICES FOR ADULTS AND CHILDREN SUCH AS AFTERCARE, OUT OF SCHOOL SERVICES, FOOD BANK, ASSITANCE FOR PAYING UTILITIES FOR CLIENT AND OTHER SOCILA SERVICES NEEDED
Expenses $207,030 · Revenue $222,961
As filed on the 2023 return.
Listed in Part VII
-
Sherry LoweSHERRY LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15 + 15 related
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
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423309349301237
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