Totals
- Total revenue
- $276,022
- Total expenses
- $64,768
- Contributions and grants received
- $125,127
- Grants paid
- $100
- Program service revenue
- $0
- Investment income
- $27,043
- Other revenue
- $123,852
- Total assets, end of year
- $1,635,097
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,635,097
- Program services expenses (Part IX)
- $58,919
- Management and general expenses
- $5,849
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,919
Program services were 91.0% 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.
-
1c · Fundraising events
$81,032
-
1f · All other contributions, gifts and grants
$44,095
-
3 · Investment income
total $27,043 · excluded $27,043
-
8a · Fundraising events: gross income
$236,830
-
8a · Fundraising events: contributions included on line 1c
$81,032
-
8b · Fundraising events: direct expenses
$112,978
-
8c · Net income from fundraising events
total $123,852 · excluded $123,852
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11f · Fees: investment management
total $276 · management and general $276
-
13 · Office expenses
total $3,632 · management and general $3,632
-
16 · Occupancy
total $17,568 · program services $17,568
-
17 · Travel
total $191 · management and general $191
-
22 · Depreciation, depletion and amortization
total $13,210 · program services $13,210
-
23 · Insurance
total $18,744 · program services $18,744
-
24a · Other expenses: CHILDREN OUTINGS
total $9,297 · program services $9,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,435 · end of year $301,767
-
2 · Savings and temporary cash investments
beginning of year $535,197 · end of year $561,801
-
7 · Other notes and loans receivable
beginning of year $169,657 · end of year $154,925
-
10a · Land, buildings and equipment: cost or other basis
$459,813
-
10b · Land, buildings and equipment: accumulated depreciation
$263,944
-
10c · Land, buildings and equipment, net
beginning of year $187,227 · end of year $195,869
-
11 · Investments: publicly traded securities
beginning of year $339,015 · end of year $404,453
-
15 · Other assets
beginning of year $15,539 · end of year $16,282
-
31 · Retained earnings, endowment or other funds
beginning of year $1,372,070 · end of year $1,635,097
Mission and programs · 2022
Mission
PROVIDE HOUSING FOR ABUSED CHILDREN.
-
TO OPERATE HOME IN THE BIG BEND AREA FOR CHILDREN IN THE FOSTER CARE SYSTEM. THE HOME IS A 24-HOUR EMERGENCY SHELTER FOR THE ABUSED AND NEGLECTED CHILDREN AGES 2-12 OF OUR AREA WITH THE PRIMARY GOAL OF PROVIDING A HOME-LIKE ENVIRONMENT AND WHENEVER POSSIBLE, TO KEEP SIBLING GROUPS TOGETHER TO MINIMIZE DISRUPTION FOR THEM.
Expenses $58,919 · Grants $100
As filed on the 2022 return.
Listed in Part VII
-
MELANIE BLACK
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 5
-
ASHLEY CHANEY
PRES-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
CARLECIA COLLINS
RECORDING SE
- Total calculated
- $0
- Hours/week
- 5
-
BRUCE FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BILLIEANNE GAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TRACEY GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BETHANY MCALISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LOUIS POSKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINA RICCARDI
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
CHANDLER RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JULIAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MEREDITH STRANGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SCREVEN WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARK YEALDHALL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
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
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440809349300239
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