Totals
- Total revenue
- $205,133
- Total expenses
- $37,210
- Contributions and grants received
- $205,133
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $220,126
- Total liabilities, end of year
- $1,680
- Net assets or fund balances, end of year
- $218,446
- Program services expenses (Part IX)
- $34,288
- Management and general expenses
- $2,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,288
Program services were 92.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$14,850
-
1f · All other contributions, gifts and grants
$190,283
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $4,500 · program services $4,500
-
7 · Other salaries and wages
total $500 · program services $500
-
13 · Office expenses
total $834 · management and general $834
-
14 · Information technology
total $2,068 · management and general $2,068
-
16 · Occupancy
total $5,003 · program services $5,003
-
20 · Interest
total $0
-
23 · Insurance
total $2,076 · program services $2,076
-
24a · Other expenses: Miscellaneous Expense
total $8,935 · program services $8,935 · management and general $0 · fundraising $0
-
24b · Other expenses: Beautification Project
total $13,274 · program services $13,274 · management and general $0 · fundraising $0
-
24c · Other expenses: Business Registration
total $20 · program services $0 · management and general $20 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,523 · end of year $170,564
-
15 · Other assets
end of year $49,562
-
17 · Accounts payable and accrued expenses
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $1,680
-
27 · Net assets without donor restrictions
beginning of year $56,523 · end of year $218,446
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
We provide housing as semi-independent living for youth aging out of foster care. In the two years spent in our housing program, the young men learn live skills, tutoring, and college prep. They are taught how to live independently.
-
We provide semi-independent living. In two years spent in our housing,the young learn life skills and tutoring.
Expenses $34,288
As filed on the 2023 return.
Listed in Part VII
-
Keri Roberts
Director
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roger Williams
President
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Barley
Treasurer/Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carrie Goldsmith
Secretary/Board Member
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349318532
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