Totals
- Total revenue
- $1,097,824
- Total expenses
- $1,055,762
- Contributions and grants received
- $1,094,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $3,161
- Total assets, end of year
- $1,835,888
- Total liabilities, end of year
- $1,446,647
- Net assets or fund balances, end of year
- $389,241
- Program services expenses (Part IX)
- $745,265
- Management and general expenses
- $256,866
- Fundraising expenses
- $53,631
- Program service expenses (Part III)
- $745,265
Program services were 70.6% 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
$1,094,658
-
1g · Noncash contributions included above
$274,000
-
3 · Investment income
total $5 · excluded $5
-
10a · Gross sales of inventory
$3,161
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,161 · related or exempt $3,161
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $285,432 · program services $125,058 · management and general $160,374
-
9 · Other employee benefits
total $32,313 · program services $18,605 · management and general $13,708
-
10 · Payroll taxes
total $20,963 · program services $9,016 · management and general $11,947
-
11g · Fees: other
total $1,853 · program services $1,853
-
12 · Advertising and promotion
total $30,385 · management and general $30,385
-
13 · Office expenses
total $14,780 · program services $1,059 · management and general $13,721
-
16 · Occupancy
total $227,748 · program services $201,017 · management and general $26,731
-
22 · Depreciation, depletion and amortization
total $18,869 · program services $18,869
-
23 · Insurance
total $18,030 · program services $17,423 · fundraising $607
-
24a · Other expenses: CLOTHING
total $322,712 · program services $322,712
-
24b · Other expenses: FUNDRAISING EXPENSE
total $53,024 · fundraising $53,024
-
24c · Other expenses: STORE AND WAREHOUSE
total $29,653 · program services $29,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,439 · end of year $73,575
-
2 · Savings and temporary cash investments
end of year $190,005
-
9 · Prepaid expenses and deferred charges
end of year $15,011
-
10a · Land, buildings and equipment: cost or other basis
$199,969
-
10b · Land, buildings and equipment: accumulated depreciation
$75,778
-
10c · Land, buildings and equipment, net
beginning of year $140,894 · end of year $124,191
-
15 · Other assets
beginning of year $1,646,358 · end of year $1,433,106
-
17 · Accounts payable and accrued expenses
beginning of year $23,568 · end of year $9,957
-
25 · Other liabilities
beginning of year $1,648,944 · end of year $1,436,690
-
27 · Net assets without donor restrictions
beginning of year $347,179 · end of year $389,241
Mission and programs · 2023
Mission
TO PROVIDE A HAVEN FOR THE FOSTER CARE COMMUNITY WHERE NEEDS ARE MET, HEARTS ARE ENCOURAGED, AND GOD'S LOVE IS SHOWN IN A PRACTICAL WAY.
Activities or mission (Part I)
TO ENCOURAGE AND INSPIRE FOSTER FAMILIES BY MEETING THEIR NEEDS
-
PROVIDING NEW OR LIKE NEW CLOTHING TO CHILDREN IN FOSTER CARE
Expenses $745,265 · Revenue $3,161
As filed on the 2023 return.
Listed in Part VII
-
Dianne WeedDIANNE WEED
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 40
-
Roger BurgettROGER BURGETT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Janet MooreJANET MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd WeedLLOYD WEED
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422649349300332
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