Totals
- Total revenue
- $322,940
- Total expenses
- $267,804
- Contributions and grants received
- $303,558
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,382
- Total assets, end of year
- $560,035
- Total liabilities, end of year
- $364,402
- Net assets or fund balances, end of year
- $195,633
- Program services expenses (Part IX)
- $267,804
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,804
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.
-
1f · All other contributions, gifts and grants
$303,558
-
8a · Fundraising events: gross income
$19,653
-
8b · Fundraising events: direct expenses
$271
-
8c · Net income from fundraising events
total $19,382
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,434 · program services $59,434
-
10 · Payroll taxes
total $4,547 · program services $4,547
-
11b · Fees: legal
total $149 · program services $149
-
11c · Fees: accounting
total $4,325 · program services $4,325
-
11g · Fees: other
total $6,544 · program services $6,544
-
12 · Advertising and promotion
total $1,884 · program services $1,884
-
13 · Office expenses
total $3,042 · program services $3,042
-
16 · Occupancy
total $57,965 · program services $57,965
-
19 · Conferences, conventions and meetings
total $2,631 · program services $2,631
-
20 · Interest
total $14,982 · program services $14,982
-
22 · Depreciation, depletion and amortization
total $71,691 · program services $71,691
-
23 · Insurance
total $11,790 · program services $11,790
-
24a · Other expenses: PROGRAM FEES
total $4,909 · program services $4,909
-
24b · Other expenses: GIFTS
total $3,840 · program services $3,840
-
24c · Other expenses: HOUSEHOLD
total $3,457 · program services $3,457
-
24d · Other expenses: EDUCATION FEES
total $3,115 · program services $3,115
-
24e · All other expenses
total $13,499 · program services $13,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,112 · end of year $136,800
-
10a · Land, buildings and equipment: cost or other basis
$549,463
-
10b · Land, buildings and equipment: accumulated depreciation
$128,384
-
10c · Land, buildings and equipment, net
beginning of year $430,655 · end of year $421,079
-
15 · Other assets
beginning of year $1,187 · end of year $2,156
-
17 · Accounts payable and accrued expenses
beginning of year $3,822 · end of year $3,821
-
24 · Unsecured notes and loans payable
beginning of year $370,810 · end of year $358,984
-
25 · Other liabilities
beginning of year $825 · end of year $1,597
-
31 · Retained earnings, endowment or other funds
beginning of year $140,497 · end of year $195,633
Mission and programs · 2022
Mission
PROVIDES AID AND ASSISTANCE TO SINGLE MOTHERS AND CHILDREN.
-
TRANSITIONAL LIVING FOR SINGLE MOTHERS AND CHILDREN FOR UP TO 30 PEOPLE FOR SIX MONTH PERIOD.
Expenses $187,652 · Revenue $226,248
-
OFFER GED TRAINING AND TESTING, PARENTING CLASSES. HELP WITH COLLEGE OR VOCATIONAL TRAINING-OBTAINING GRANTS, ETC. FINANCIAL/HOUSEHOLD BUDGETING TRAINING. THIS WILL BENEFIT OVER 100 PEOPLE/YEAR.
Expenses $80,152 · Revenue $96,963
-
PROVIDES AID AND ASSISTANCE TO SINGLE MOTHERS AND CHILDREN.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eloise CarlisleELOISE CARLISLE
SECRETARY
- Total calculated
- $0
-
Mike OsterkampMIKE OSTERKAMP
TREASURER
- Total calculated
- $0
-
Debbie WhitlowDEBBIE WHITLOW
DIRECTOR
- Total calculated
- $0
-
Barbara WilliarBARBARA WILLIAR
DIRECTOR
- Total calculated
- $0
-
Kevin WilliarKEVIN WILLIAR
PRESIDENT &
- 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
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331599349300718
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