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← ADVANCED OUTSOURCE SOLUTIONS INC

Form 990 for tax year 2022

Filed by ADVANCED OUTSOURCE SOLUTIONS INC.

Totals

Total revenue
$2,153,007
Total expenses
$2,896,296
Contributions and grants received
$247,968
Grants paid
$0
Program service revenue
$2,346,341
Investment income
-$449,319
Other revenue
$8,017
Total assets, end of year
$421,158
Total liabilities, end of year
$584,184
Net assets or fund balances, end of year
-$163,026
Program services expenses (Part IX)
$2,833,289
Management and general expenses
$63,007
Fundraising expenses
$0
Program service expenses (Part III)
$2,833,289

Program services were 97.8% 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

    $247,968

  • 1g · Noncash contributions included above

    $247,968

  • 2a · Program service revenue: STAFFING

    total $1,970,804 · related or exempt $1,970,804

  • 2b · Program service revenue: CONTRACT PACKAGING

    total $375,537 · related or exempt $375,537

  • 7a · Gross sales of assets other than inventory

    other assets $83,895

  • 7b · Less cost or other basis and sales expenses

    other assets $533,214

  • 7c · Gain or loss

    other assets -$449,319

  • 7d · Net gain or loss

    total -$449,319 · related or exempt -$449,319

  • 11a · Other revenue: OTHER INCOME

    total $8,017 · related or exempt $8,017

  • 11e · Other revenue, total

    $8,017

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,715,128 · program services $1,715,128

  • 9 · Other employee benefits

    total $93,546 · program services $93,546

  • 10 · Payroll taxes

    total $192,834 · program services $192,834

  • 11a · Fees: management

    total $167,936 · program services $104,929 · management and general $63,007

  • 11c · Fees: accounting

    total $8,583 · program services $8,583

  • 16 · Occupancy

    total $290,489 · program services $290,489

  • 17 · Travel

    total $76 · program services $76

  • 22 · Depreciation, depletion and amortization

    total $59,107 · program services $59,107

  • 24a · Other expenses: SUBCONTRACT

    total $199,038 · program services $199,038

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $68,650 · program services $68,650

  • 24c · Other expenses: LEASE EXPENSE

    total $37,011 · program services $37,011

  • 24d · Other expenses: SUPPLIES

    total $19,528 · program services $19,528

  • 24e · All other expenses

    total $44,370 · program services $44,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,681 · end of year $15,173

  • 4 · Accounts receivable

    beginning of year $487,076 · end of year $222,257

  • 8 · Inventories for sale or use

    beginning of year $21,355 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,066 · end of year $5,819

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $592,274 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $177,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,031 · end of year $34,014

  • 24 · Unsecured notes and loans payable

    beginning of year $450,000 · end of year $324,802

  • 25 · Other liabilities

    beginning of year $61,158 · end of year $225,368

  • 27 · Net assets without donor restrictions

    beginning of year $580,263 · end of year -$163,026

Mission and programs · 2022

Mission

CREATE JOBS AND CAREER OPPORTUNITIES FOR INDIVIDUALS WHO HAVE A DISABILITY, VETERANS OR DISABLED VETERANS OR INDIVIDUALS WHO ARE DISADVANTAGED BY PROVIDING QUALITY PRODUCTS AND SERVICES.

  • PROVIDING CONTRACT PACKAGING AND JANITORIAL JOBS FOR INDIVIDUALS WHO HAVE A DISABILITY, VETERANS, OR INDIVIDUALS WHO ARE DISADVANTAGED.

    Expenses $2,833,289

As filed on the 2022 return.

Listed in Part VII

  • Scott Jones

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tony Corona

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Moehn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Gibbons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Hammond

    PRESIDENT

    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
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202342579349301304

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