Totals
- Total revenue
- $1,201,865
- Total expenses
- $820,231
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,194,490
- Investment income
- $261
- Other revenue
- $7,114
- Total assets, end of year
- $15,016,437
- Total liabilities, end of year
- $9,205,368
- Net assets or fund balances, end of year
- $5,811,069
- Program services expenses (Part IX)
- $781,014
- Management and general expenses
- $39,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $781,014
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVEN RAMIREZ
BOARD MEMBER
- Total calculated
- $106,675
- From this org
- $12,000
- From related orgs
- $94,675
- Other
- $0
- Hours/week
- 10 + 30 related
-
VICKI RAMIREZ
PRESIDENT
- Total calculated
- $58,734
- From this org
- $21,180
- From related orgs
- $37,554
- Other
- $0
- Hours/week
- 10 + 30 related
-
MOLLY RAMIREZ
SECRETARY/TR
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C3 · CHILD SERV · CO
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SHILOH TRANSPORTATION SERVICES LLC
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
-
CHILD SERV · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309543
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