Form 990 for tax year 2023
Filed by FRESH START FOR CHILDREN AND FAMILIES INC.
Totals
- Total revenue
- $521,672
- Total expenses
- $625,905
- Contributions and grants received
- $63,023
- Grants paid
- $300
- Program service revenue
- $391,014
- Investment income
- $11,180
- Other revenue
- $56,455
- Total assets, end of year
- $2,264,630
- Total liabilities, end of year
- $52,305
- Net assets or fund balances, end of year
- $2,212,325
- Program services expenses (Part IX)
- $538,320
- Management and general expenses
- $87,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $538,320
Program services were 86.0% 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.
-
1f · All other contributions, gifts and grants
$63,023
-
2a · Program service revenue: THRIFT STORE
total $328,259 · related or exempt $328,259
-
2b · Program service revenue: PROGRAM FEE REVENUE
total $61,903 · related or exempt $61,903
-
2c · Program service revenue: LAUNDRY AND VENDING IN
total $852 · related or exempt $852
-
3 · Investment income
total $11,180 · excluded $11,180
-
8a · Fundraising events: gross income
$61,933
-
8b · Fundraising events: direct expenses
$5,478
-
8c · Net income from fundraising events
total $56,455 · excluded $56,455
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300 · program services $300
-
7 · Other salaries and wages
total $251,352 · program services $227,901 · management and general $23,451
-
10 · Payroll taxes
total $19,504 · program services $17,684 · management and general $1,820
-
11c · Fees: accounting
total $11,300 · program services $6,943 · management and general $4,357
-
12 · Advertising and promotion
total $10,560 · program services $10,560
-
13 · Office expenses
total $24,518 · program services $7,398 · management and general $17,120
-
14 · Information technology
total $37,526 · program services $27,780 · management and general $9,746
-
16 · Occupancy
total $35,797 · program services $29,951 · management and general $5,846
-
22 · Depreciation, depletion and amortization
total $86,706 · program services $77,936 · management and general $8,770
-
23 · Insurance
total $42,371 · program services $29,763 · management and general $12,608
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $75,922 · program services $72,571 · management and general $3,351
-
24b · Other expenses: MISCELLANEOUS PROGRAM E
total $26,209 · program services $26,209
-
24c · Other expenses: BANK SERVICE CHARGES
total $2,485 · program services $1,984 · management and general $501
-
24d · Other expenses: TAXES AND LICENSES
total $1,355 · program services $1,340 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,749 · end of year $408,010
-
2 · Savings and temporary cash investments
beginning of year $182,750 · end of year $66,381
-
4 · Accounts receivable
end of year $3,954
-
9 · Prepaid expenses and deferred charges
beginning of year $17,297 · end of year $35,397
-
10a · Land, buildings and equipment: cost or other basis
$2,349,213
-
10b · Land, buildings and equipment: accumulated depreciation
$604,737
-
10c · Land, buildings and equipment, net
beginning of year $1,797,370 · end of year $1,744,476
-
15 · Other assets
beginning of year $6,355 · end of year $6,412
-
17 · Accounts payable and accrued expenses
beginning of year $5,194 · end of year $46,715
-
25 · Other liabilities
beginning of year $27,769 · end of year $5,590
-
27 · Net assets without donor restrictions
beginning of year $2,316,558 · end of year $2,212,325
Mission and programs · 2023
Mission
OUR GOAL & MISSION IS TO BRING RELIEF TO THE HOMELESS, THE POOR AND DISADVANTAGED IN OUR COMMUNITY, TO GIVE ASSISTANCE WITH UTILITIES, RENT PAYMENTS, MORTGAGE PAYMENTS AND TO PROVIDE FOOD AND SHELTER. OUR PURPOSE IS TO EXTEND A HELPING HAND TO THOSE WHO HAVE FALLEN AND TO ENCOURAGE THEM TO MOVE BACK INTO THE MAINSTREAM WITH CONFIDENCE IN THEMSELVES AND OTHERS.
Activities or mission (Part I)
PROVIDE SHELTER, COUNSEL, FUNDS, MANAGEMENT SKILLS FOR HOMELESS FAMILIES, WOMEN WITH CHILDREN & WOMEN RETURNING TO MAINSTREAM.
-
OPERATE A 11 UNIT APARTMENT COMPLEX THAT PROVIDES AFFORDABLE HOUSING TO FAMILIES THAT ARE HOMELESS OR ARE IN IMMINENT DANGER OF BECOMING HOMELESS.
Expenses $109,097 · Grants $300 · Revenue $62,756
-
TO PROVIDE TRANSITIONAL HOUSING AND ASSISTANCE TO THE HOMELESS AND THOSE IN IMMEDIATE DANGER OF BECOMING HOMELESS BY PROVIDING FOOD, SHELTER, ASSISTANCE WITH RENTAL PAYMENTS AND UTILITY PAYMENTS, BUS TICKETS, GAS CARDS, LAUNDRY, AND A PLACE TO SHOWER.
Expenses $299,958
-
THE THRIFT STORE PROVIDES CONVENIENT AND AFFORDABLE CLOTHING, HOUSEHOLD GOODS, AND OTHER MISCELLANEOUS ITEMS FOR THE FAMILIES THAT ARE HOMELESS OR ARE IMMINENT DANGER OF BECOMING HOMELESS WHILE ALSO PROVIDING A LOCATION FOR THEM TO VOLUNTEER AND GAIN WORK EXPERIENCE.
Expenses $129,265 · Revenue $328,258
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy McCrearyTRACY MCCREARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kent VancilKENT VANCIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve BaxterSTEVE BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott BeaversSCOTT BEAVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim CurryJIM CURRY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christopher ParkerCHRISTOPHER PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gene BarkerGENE BARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tammy MageeTAMMY MAGEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James KrugJAMES KRUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth LapeeKENNETH LAPEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kari PainterKARI PAINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael CheneyMICHAEL CHENEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann DayMARY ANN DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
June ScrogginJUNE SCROGGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer McDanielJENNIFER MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff HootonJEFF HOOTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen ReidKAREN REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason MonroeJASON MONROE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Edward BurnsEDWARD BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cody BowlingCODY BOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donna TashikDONNA TASHIK
EXECUTIVE DIRECTOR
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349307465
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