Totals
- Total revenue
- $330,734
- Total expenses
- $270,352
- Contributions and grants received
- $329,786
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64
- Other revenue
- $884
- Total assets, end of year
- $448,119
- Total liabilities, end of year
- $2,923
- Net assets or fund balances, end of year
- $445,196
- Program services expenses (Part IX)
- $246,920
- Management and general expenses
- $22,685
- Fundraising expenses
- $747
- Program service expenses (Part III)
- $246,920
Program services were 91.3% 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.
-
1e · Government grants (contributions)
$35,147
-
1f · All other contributions, gifts and grants
$294,639
-
3 · Investment income
total $64 · related or exempt $64
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $884 · related or exempt $884
-
11e · Other revenue, total
$884
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $104,802 · program services $104,802
-
9 · Other employee benefits
total $6,000 · program services $6,000
-
10 · Payroll taxes
total $8,314 · program services $8,314
-
11b · Fees: legal
total $15 · management and general $15
-
11c · Fees: accounting
total $5,545 · management and general $5,545
-
11e · Fees: professional fundraising services
total $747 · fundraising $747
-
11g · Fees: other
total $73,435 · program services $70,223 · management and general $3,212
-
16 · Occupancy
total $36,169 · program services $36,169
-
22 · Depreciation, depletion and amortization
total $21,412 · program services $21,412
-
23 · Insurance
total $13,913 · management and general $13,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,218 · end of year $131,822
-
2 · Savings and temporary cash investments
beginning of year $274,521 · end of year $311,838
-
10a · Land, buildings and equipment: cost or other basis
$102,484
-
10b · Land, buildings and equipment: accumulated depreciation
$98,025
-
10c · Land, buildings and equipment, net
beginning of year $8,300 · end of year $4,459
-
17 · Accounts payable and accrued expenses
beginning of year $3,225 · end of year $2,923
-
27 · Net assets without donor restrictions
beginning of year $384,814 · end of year $405,696
-
28 · Net assets with donor restrictions
end of year $39,500
Mission and programs · 2022
Mission
TO NURTURE AND RESTORE HOPE TO CHILDREN AT RISK, BY PROVIDING EDUCATIONAL, EMOTIONAL, PHYSICAL AND SPIRITUAL SUPPORT TO HELP THEM REACH THEIR POTENTIAL AND FIND THEIR PURPOSE IN LIFE AS ONE COMMUNITY LOCKS ARMS AND WORKS TOGETHER.
-
IN AND THROUGH PROGRAMS OFFERED AT MHFK, CHILDREN AT-RISK WILL BE PROVIDED WITH TOOLS, SKILLS AND SUPPORT TO HELP THEM OVERCOME THE MANY CHALLENGES THEY FACE AT HOME, SCHOOL AND LIFE. HOWEVER, EMPHASIS WILL NOT BE ON THE PROGRAM OF THE MISSION, BUT THE PERSON OF THE MISSION - CHILDREN. IN ORDER TO HELP THEM SUCCEED, WE WILL SURROUND THEM WITH A SOLID NETWORK OF LOVING, CARING MENTORS WHO ARE WILLING TO MAKE INVESTMENTS INTO THE LIVES OF THE CHILDREN AND OFTEN TIMES THEIR FAMILIES. BECAUSE FAMILY AND COMMUNITY ARE ESSENTIAL TO A CHILD'S DEVELOPMENT, COMMUNITY PARTNERS AND FRIENDS WILL WORK TOGETHER TO BECOME A POSITIVE FORCE IN THE LIVES OF THE CHILDREN. MAJOR ASPECTS OR AREAS OF SUPPORT AT MHFK: ACADEMICS (LITERACY), HOMEWORK AND READING SPIRITUAL AND MORAL DEVELOPMENT EDUCATION (PARENTS: LIFE SKILLS, CHILDREN: BULLYING, HATRED, RACISM, ) PHYSICAL: FOOD AND CLOTHING (GRACE'S BOUTIQUE)
-
IN AND THROUGH PROGRAMS OFFERED AT MHFK, CHILDREN AT-RISK WILL BE PROVIDED WITH TOOLS, SKILLS AND SUPPORT TO HELP THEM OVERCOME THE MANY CHALLENGES THEY FACE AT HOME, SCHOOL AND LIFE. HOWEVER, EMPHASIS WILL NOT BE ON THE PROGRAM OF THE MISSION, BUT THE PERSON OF THE MISSION - CHILDREN. IN ORDER TO HELP THEM SUCCEED, WE WILL SURROUND THEM WITH A SOLID NETWORK OF LOVING, CARING MENTORS WHO ARE WILLING TO MAKE INVESTMENTS INTO THE LIVES OF THE CHILDREN AND OFTEN TIMES THEIR FAMILIES. BECAUSE FAMILY AND COMMUNITY ARE ESSENTIAL TO A CHILD'S DEVELOPMENT, COMMUNITY PARTNERS AND FRIENDS WILL WORK TOGETHER TO BECOME A POSITIVE FORCE IN THE LIVES OF THE CHILDREN. MAJOR ASPECTS OR AREAS OF SUPPORT AT MHFK: ACADEMICS (LITERACY), HOMEWORK AND READING SPIRITUAL AND MORAL DEVELOPMENT EDUCATION (PARENTS: LIFE SKILLS, CHILDREN: BULLYING, HATRED, RACISM, ) PHYSICAL: FOOD AND CLOTHING (GRACE'S BOUTIQUE)
Expenses $246,920
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann CarnesANN CARNES
DIRECTOR
- Total calculated
- $0
-
Rudolph GarciaRUDOLPH GARCIA
DIRECTOR
- Total calculated
- $0
-
Tara StillTARA STILL
DIRECTOR
- Total calculated
- $0
-
David ThomasDAVID THOMAS
DIRECTOR
- Total calculated
- $0
-
Nelle ThomasNELLE THOMAS
EXECUTIVE DI
- Total calculated
- $0
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322269349300807
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