Totals
- Total revenue
- $374,429
- Total expenses
- $107,174
- Contributions and grants received
- $297,160
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65,478
- Other revenue
- $11,791
- Total assets, end of year
- $2,259,443
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,259,443
- Program services expenses (Part IX)
- $95,939
- Management and general expenses
- $6,292
- Fundraising expenses
- $4,943
- Program service expenses (Part III)
- $95,939
Program services were 89.5% 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
$260,411
-
1f · All other contributions, gifts and grants
$36,749
-
3 · Investment income
total $65,478 · excluded $65,478
-
8a · Fundraising events: gross income
$154,177
-
8a · Fundraising events: contributions included on line 1c
$260,411
-
8b · Fundraising events: direct expenses
$142,386
-
8c · Net income from fundraising events
total $11,791 · excluded $11,791
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,737 · management and general $3,737
-
11f · Fees: investment management
total $293 · management and general $293
-
13 · Office expenses
total $5,163 · program services $616 · management and general $2,262 · fundraising $2,285
-
16 · Occupancy
total $38,848 · program services $36,651 · fundraising $2,197
-
22 · Depreciation, depletion and amortization
total $14,645 · program services $14,645
-
23 · Insurance
total $20,730 · program services $20,269 · fundraising $461
-
24a · Other expenses: CHILDREN OUTINGS
total $23,758 · program services $23,758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,151 · end of year $700,372
-
2 · Savings and temporary cash investments
beginning of year $541,393 · end of year $569,481
-
7 · Other notes and loans receivable
beginning of year $139,589 · end of year $130,068
-
9 · Prepaid expenses and deferred charges
end of year $9,344
-
10a · Land, buildings and equipment: cost or other basis
$474,489
-
10b · Land, buildings and equipment: accumulated depreciation
$276,650
-
10c · Land, buildings and equipment, net
beginning of year $212,484 · end of year $197,839
-
11 · Investments: publicly traded securities
beginning of year $525,189 · end of year $633,596
-
15 · Other assets
beginning of year $17,455 · end of year $18,743
-
31 · Retained earnings, endowment or other funds
beginning of year $1,933,261 · end of year $2,259,443
Mission and programs · 2024
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 12-17 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 $95,939
As filed on the 2024 return.
Listed in Part VII
-
Melanie BlackMELANIE BLACK
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 5
-
Ashley ChaneyASHLEY CHANEY
PAST PRES
- Total calculated
- $0
- Hours/week
- 5
-
Carlecia CollinsCARLECIA COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tracey GrantTRACEY GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Spencer HindsSPENCER HINDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bethany McAlisterBETHANY MCALISTER
PRES-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Nichole MooreNICHOLE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nathalie PhelpsNATHALIE PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Louis PoskeyLOUIS POSKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chandler RussellCHANDLER RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Julian SmithJULIAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lucille SpannLUCILLE SPANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Meredith StrangeMEREDITH STRANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Screven WatsonSCREVEN WATSON
RECORDING SE
- Total calculated
- $0
- Hours/week
- 5
-
Mark YealdhallMARK YEALDHALL
BOARD MEMBER
- 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
- 2024
- Filed
- 5 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620659349300907
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