What the amendment changed
Compared with the return it replaced , filed 15 February 2025. 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,033,038
- Total expenses
- $1,209,501
- Contributions and grants received
- $470,139
- Grants paid
- $0
- Program service revenue
- $496,770
- Investment income
- $66,129
- Other revenue
- $0
- Total assets, end of year
- $1,735,500
- Total liabilities, end of year
- $15,232
- Net assets or fund balances, end of year
- $1,720,268
- Program services expenses (Part IX)
- $1,000,396
- Management and general expenses
- $86,034
- Fundraising expenses
- $123,071
- Program service expenses (Part III)
- $1,000,396
Program services were 82.7% 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)
$75,303
-
1f · All other contributions, gifts and grants
$394,836
-
1g · Noncash contributions included above
$219,646
-
2a · Program service revenue: PROGRAMS AND EVENTS
total $496,770 · related or exempt $496,770
-
3 · Investment income
total $66,129 · related or exempt $66,129
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $210,413 · program services $168,330 · management and general $25,250 · fundraising $16,833
-
8 · Pension plan contributions
total $4,086 · program services $3,269 · management and general $490 · fundraising $327
-
9 · Other employee benefits
total $49,332 · program services $39,466 · management and general $5,920 · fundraising $3,946
-
10 · Payroll taxes
total $35,908 · program services $28,726 · management and general $4,309 · fundraising $2,873
-
11c · Fees: accounting
total $34,160 · program services $27,328 · management and general $4,099 · fundraising $2,733
-
11g · Fees: other
total $65,210 · program services $65,210
-
12 · Advertising and promotion
total $24,660 · program services $19,728 · management and general $2,959 · fundraising $1,973
-
13 · Office expenses
total $11,175 · program services $8,940 · management and general $1,341 · fundraising $894
-
16 · Occupancy
total $49,009 · program services $39,207 · management and general $5,881 · fundraising $3,921
-
17 · Travel
total $18,467 · program services $14,774 · management and general $2,216 · fundraising $1,477
-
19 · Conferences, conventions and meetings
total $3,518 · program services $2,814 · management and general $422 · fundraising $282
-
22 · Depreciation, depletion and amortization
total $14,991 · program services $10,494 · management and general $4,497
-
23 · Insurance
total $9,847 · program services $7,878 · management and general $1,182 · fundraising $787
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $43,477 · program services $34,782 · management and general $5,217 · fundraising $3,478
-
24b · Other expenses: SUPPLIES
total $571,465 · program services $478,424 · management and general $14,598 · fundraising $78,443
-
24c · Other expenses: BANK AND CREDIT CARD SERVICE
total $10,170 · program services $8,136 · management and general $1,220 · fundraising $814
-
24d · Other expenses: LICENSES
total $9,729 · program services $7,783 · management and general $1,167 · fundraising $779
-
24e · All other expenses
total $43,884 · program services $35,107 · management and general $5,266 · fundraising $3,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,642,924 · end of year $12,945
-
2 · Savings and temporary cash investments
end of year $1,476,698
-
8 · Inventories for sale or use
beginning of year $43,862 · end of year $43,798
-
10a · Land, buildings and equipment: cost or other basis
$447,287
-
10b · Land, buildings and equipment: accumulated depreciation
$245,228
-
10c · Land, buildings and equipment, net
beginning of year $217,050 · end of year $202,059
-
17 · Accounts payable and accrued expenses
beginning of year $7,105 · end of year $1,990
-
25 · Other liabilities
end of year $13,242
-
27 · Net assets without donor restrictions
beginning of year $1,896,731 · end of year $1,720,268
Mission and programs · 2024
Mission
SEE STATEMENT O
-
THE SOLE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HAIR REPLACEMENTS, TURBANS, HATS, BANDS OF HAIR, CUSTOM FITTING AND CLEANING PACKAGES FOR CHILDREN UP TO AGE OF 21 DUE TO MEDICALLY RELATED HAIR LOSS. THE ORGANIZATION HELPS AS MANY CHILDREN AS POSSIBLE BY IMPROVING THEIR LIVES WITH RENEWED SELF ESTEEM.
Expenses $1,000,396
As filed on the 2024 return.
Listed in Part VII
-
Regina VillemureREGINA VILLEMURE
CEO
- Total calculated
- $56,650
- From this org
- $55,000
- From related orgs
- $0
- Other
- $1,650
- Hours/week
- 40
-
Jannita PostJANNITA POST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HayesAMANDA HAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet PipkensJANET PIPKENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James BeriJAMES BERI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia FrenchPATRICIA FRENCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl SavageCHERYL SAVAGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MarceroJERRY MARCERO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gregory GenterGREGORY GENTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer VillemureJENNIFER VILLEMURE
SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532959349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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