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← FOSTER ARIZONA HOUSING PROJECT

Form 990 for tax year 2023

Filed by FOSTER ARIZONA HOUSING PROJECT.

Totals

Total revenue
$80,365
Total expenses
$80,436
Contributions and grants received
$34,125
Grants paid
$0
Program service revenue
$46,240
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,601
Total liabilities, end of year
$1,261
Net assets or fund balances, end of year
$19,340
Program services expenses (Part IX)
$66,690
Management and general expenses
$1,132
Fundraising expenses
$12,614
Program service expenses (Part III)
$66,690

Program services were 82.9% 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

    $34,125

  • 2a · Program service revenue: PARTICIPANT FEES

    total $46,240 · related or exempt $46,240

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $18,750 · program services $6,812 · management and general $375 · fundraising $11,563

  • 11c · Fees: accounting

    total $2,091 · program services $1,393 · management and general $292 · fundraising $406

  • 13 · Office expenses

    total $2,257 · program services $1,503 · management and general $316 · fundraising $438

  • 14 · Information technology

    total $472 · program services $314 · management and general $66 · fundraising $92

  • 16 · Occupancy

    total $52,800 · program services $52,800

  • 24a · Other expenses: BACKGROUND CHECKS

    total $674 · program services $674

  • 24b · Other expenses: BAD DEBT

    total $2,784 · program services $2,784

  • 24c · Other expenses: BANK CHARGES AND FEES

    total $593 · program services $395 · management and general $83 · fundraising $115

  • 24e · All other expenses

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,511 · end of year $18,801

  • 4 · Accounts receivable

    end of year $1,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,100 · end of year $1,261

  • 27 · Net assets without donor restrictions

    beginning of year $19,411 · end of year $19,340

Mission and programs · 2023

Mission

EDUCATE, EMPOWER AND ENGAGE AT-RISK YOUTH AND THE COMMUNITY TO OFFER HOPE THROUGH CONNECTIONS

  • TRANSITIONAL HOUSING AND EDUCATION FOR YOUNG ADULTS TRANSITIONING OUT OF FOSTER CARE.

    Expenses $66,690 · Revenue $46,240

As filed on the 2023 return.

Listed in Part VII

  • Kim J Vehon

    CEO AND FOUNDER

    Total calculated
    $45,000
    From this org
    $0
    From related orgs
    $45,000
    Other
    $0
    Hours/week
    5 + 40 related

  • Thom Vehon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Justice James Beene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Lawler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jack Keller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Al Moore

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ashley Schick

    SECTRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathy Huizingh

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 3 related

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.

  • FOSTER ARIZONA

    501C3 · IMPACTING THE LIVES OF KIDS IN FOSTER CARE · AZ · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
12 July 2024
IRS schema version
2023v5.1
Source object
202402049349300930

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