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Nonprofiteer
← APELAH INC

Form 990 for tax year 2023

Filed by APELAH INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 23 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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 expenses
$3,177,840 changed to $3,277,815
Total assets, end of year
$7,600,967 changed to $7,525,437
Total liabilities, end of year
$107,015 changed to $131,460
Net assets or fund balances, end of year
$7,493,952 changed to $7,393,977
Program services expenses
$2,070,915 changed to $2,070,913
Management and general expenses
$564,528 changed to $664,504
Fundraising expenses
$542,397 changed to $542,398
Program service expenses (Part III)
$2,070,915 changed to $2,070,913

Totals

Total revenue
$2,459,515
Total expenses
$3,177,840
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,495,974
Investment income
$160,299
Other revenue
$803,242
Total assets, end of year
$7,600,967
Total liabilities, end of year
$107,015
Net assets or fund balances, end of year
$7,493,952
Program services expenses (Part IX)
$2,070,915
Management and general expenses
$564,528
Fundraising expenses
$542,397
Program service expenses (Part III)
$2,070,915

Program services were 65.2% 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: FOSTER CARE

    total $1,327,903 · related or exempt $1,327,903

  • 2b · Program service revenue: IN HOUSE CARE

    total $168,071 · related or exempt $168,071

  • 3 · Investment income

    total $160,299 · excluded $160,299

  • 9a · Gaming: gross income

    $6,212,293

  • 9b · Gaming: direct expenses

    $5,454,358

  • 9c · Net income from gaming

    total $757,935 · related or exempt $278,626 · unrelated business $479,309

  • 11a · Other revenue: MISCELLANEOUS

    total $45,307 · related or exempt $45,307

  • 11e · Other revenue, total

    $45,307

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,148,993 · program services $689,275 · management and general $303,910 · fundraising $155,808

  • 9 · Other employee benefits

    total $198,542 · program services $113,000 · management and general $57,329 · fundraising $28,213

  • 11a · Fees: management

    total $614,026 · program services $403,419 · fundraising $210,607

  • 11c · Fees: accounting

    total $11,856 · program services $2,044 · management and general $158 · fundraising $9,654

  • 11g · Fees: other

    total $82,537 · program services $19,074 · management and general $43,899 · fundraising $19,564

  • 12 · Advertising and promotion

    total $57,845 · program services $22,454 · management and general $4,225 · fundraising $31,166

  • 13 · Office expenses

    total $19,664 · program services $7,425 · management and general $4,109 · fundraising $8,130

  • 14 · Information technology

    total $2,265 · management and general $1,890 · fundraising $375

  • 17 · Travel

    total $57,622 · program services $51,069 · management and general $2,479 · fundraising $4,074

  • 22 · Depreciation, depletion and amortization

    total $50,499 · program services $28,203 · management and general $20,423 · fundraising $1,873

  • 23 · Insurance

    total $110,582 · management and general $78,693 · fundraising $31,889

  • 24a · Other expenses: FOSTER PARENT EXPENSE

    total $667,881 · program services $667,881

  • 24b · Other expenses: COMMUNICATIONS

    total $41,334 · program services $24,626 · management and general $10,518 · fundraising $6,190

  • 24c · Other expenses: SEMINARS/TRAINING

    total $27,787 · program services $15,371 · management and general $12,416

  • 24d · Other expenses: UTILITIES

    total $22,119 · program services $9,461 · management and general $6,414 · fundraising $6,244

  • 24e · All other expenses

    total $64,288 · program services $17,613 · management and general $18,065 · fundraising $28,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $712,247 · end of year $934,972

  • 4 · Accounts receivable

    beginning of year $309,302 · end of year $217,488

  • 8 · Inventories for sale or use

    beginning of year $19,518 · end of year $34,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,684 · end of year $79,718

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

    $2,016,179

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

    $541,313

  • 10c · Land, buildings and equipment, net

    beginning of year $1,462,116 · end of year $1,474,866

  • 11 · Investments: publicly traded securities

    beginning of year $5,876,724 · end of year $4,850,251

  • 15 · Other assets

    beginning of year $0 · end of year $9,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,047 · end of year $55,983

  • 25 · Other liabilities

    beginning of year $756,448 · end of year $51,032

  • 27 · Net assets without donor restrictions

    beginning of year $7,559,096 · end of year $7,493,952

Mission and programs · 2023

Mission

FOSTER CARE PROGRAM OPERATION

Activities or mission (Part I)

THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI OFFERING THERAPEUTIC FOSTER CARE FOR CHILDREN AND IN-HOME CARE FOR SENIORS.

  • THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI OFFERING THERAPEUTIC FOSTER CARE FOR CHILDREN AND IN HOME CARE FOR SENIORS.

    Expenses $2,070,915 · Revenue $1,819,907

As filed on the 2023 return.

Listed in Part VII

  • Michael Cobbs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gerre Currie

    MERITAN REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Susan Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Gallagher

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Trevor Chad Greenlee

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Keller

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202411319349302406

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