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Nonprofiteer
← TRELS HOME FOR CHILDREN

Form 990 for tax year 2023

Filed by TRELS HOME FOR CHILDREN.

Totals

Total revenue
$1,953,401
Total expenses
$1,662,510
Contributions and grants received
$1,141,566
Grants paid
$0
Program service revenue
$811,835
Investment income
$0
Other revenue
$0
Total assets, end of year
$42,017
Total liabilities, end of year
$108,984
Net assets or fund balances, end of year
-$66,967
Program services expenses (Part IX)
$442,770
Management and general expenses
$1,219,740
Fundraising expenses
$0
Program service expenses (Part III)
$442,770

Program services were 26.6% 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

    $1,141,566

  • 2a · Program service revenue: PROGRAM INCOME FOR EMERGENCY

    total $811,835 · related or exempt $811,835

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $251,400 · management and general $251,400

  • 7 · Other salaries and wages

    total $638,659 · management and general $638,659

  • 9 · Other employee benefits

    total $10,481 · management and general $10,481

  • 10 · Payroll taxes

    total $220,065 · management and general $220,065

  • 11b · Fees: legal

    total $1,352 · management and general $1,352

  • 12 · Advertising and promotion

    total $9,719 · management and general $9,719

  • 13 · Office expenses

    total $36,947 · management and general $36,947

  • 17 · Travel

    total $63,158 · program services $63,158

  • 20 · Interest

    total $1,831 · management and general $1,831

  • 22 · Depreciation, depletion and amortization

    total $14,106 · management and general $14,106

  • 23 · Insurance

    total $29,374 · program services $29,374

  • 24a · Other expenses: CLIENT NEEDS/ HOUSEHOLD SUPPLIES

    total $214,733 · program services $214,733

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $22,216 · management and general $22,216

  • 24c · Other expenses: RENT/ UTILITIES

    total $135,505 · program services $135,505

  • 24d · Other expenses: STAFF MEALS

    total $12,964 · management and general $12,964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,048 · end of year $16,546

  • 10a · Land, buildings and equipment: cost or other basis

    $66,672

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,201

  • 10c · Land, buildings and equipment, net

    beginning of year $39,577 · end of year $25,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,194 · end of year $108,984

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$200,569 · end of year -$66,967

Mission and programs · 2023

Mission

PROVIDE NBSP;A NBSP;SAFE NBSP;HAVEN NBSP;FOR NBSP;CHILDREN NBSP;WHO NBSP;HAVE NBSP;BEEN NBSP;SEPARATED NBSP;FROM NBSP;THEIR NBSP;PARENTS NBSP;BECAUSE NBSP;OF NBSP;NEGLECT

Activities or mission (Part I)

PROVIDE A SAFE HAVEN FOR CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR PARENTS BECAUSE OF NEGLECT

  • TRELS HOME FOR CHILDREN PROVIDED A SAFE LIVING SPACE FOR TROUBLED YOUNG MEN. 21 CHILDREN WERE ASSISTED DURING THE YEAR OF 2023. THE ASSISTANCE INCLUDED LIVING SPACE, PERSONAL ITEMS NEEDED, FOOD, MENTORING AMONG OTHER SERVICES

    Expenses $442,770 · Grants $8,000 · Revenue $1,945,401

As filed on the 2023 return.

Listed in Part VII

  • Taneshu Collier

    CEO

    Total calculated
    $126,405
    From this org
    $126,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kenneth Collier

    COO

    Total calculated
    $124,995
    From this org
    $124,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Suzanne Baldwin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Maria Flowers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Leeann Hamilton

    5

    Total calculated
    $0

  • Quinita Ogletree

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jeanine Campanaro

    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
2023
Filed
14 June 2024
IRS schema version
2023v5.1
Source object
202422369349301212

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