Totals
- Total revenue
- $907,622
- Total expenses
- $963,159
- Contributions and grants received
- $768,678
- Grants paid
- $0
- Program service revenue
- $111,324
- Investment income
- $60
- Other revenue
- $27,560
- Total assets, end of year
- $65,267
- Total liabilities, end of year
- $2,065
- Net assets or fund balances, end of year
- $63,202
- Program services expenses (Part IX)
- $915,019
- Management and general expenses
- $26,042
- Fundraising expenses
- $22,098
- Program service expenses (Part III)
- $915,019
Program services were 95.0% 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.
-
1c · Fundraising events
$3,162
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$758,016
-
2a · Program service revenue: JOANI'S EXCHANGE
total $36,212 · excluded $36,212
-
2b · Program service revenue: GRAD NIGHT
total $30,557 · excluded $30,557
-
2c · Program service revenue: THE CLOSET
total $15,912 · excluded $15,912
-
2d · Program service revenue: TEACHER OF THE YEAR
total $14,500 · excluded $14,500
-
2e · Program service revenue: NUESTRO PUEBLO
total $7,293 · excluded $7,293
-
2f · All other program service revenue
total $6,850 · excluded $6,850
-
3 · Investment income
total $60 · related or exempt $60
-
8a · Fundraising events: gross income
$27,560
-
8a · Fundraising events: contributions included on line 1c
$3,162
-
8c · Net income from fundraising events
total $27,560 · excluded $27,560
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,028 · program services $27,802 · management and general $11,226
-
10 · Payroll taxes
total $6,418 · program services $4,493 · management and general $1,925
-
11c · Fees: accounting
total $14,500 · program services $13,050 · management and general $1,450
-
11g · Fees: other
total $166,486 · program services $164,138 · management and general $62 · fundraising $2,286
-
12 · Advertising and promotion
total $8,791 · program services $4,657 · fundraising $4,134
-
13 · Office expenses
total $18,174 · program services $16,356 · management and general $1,818
-
16 · Occupancy
total $37,919 · program services $32,484 · management and general $3,610 · fundraising $1,825
-
19 · Conferences, conventions and meetings
total $37,322 · program services $33,901 · management and general $3,421
-
22 · Depreciation, depletion and amortization
total $458 · program services $458
-
23 · Insurance
total $3,618 · program services $1,809 · management and general $1,809
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $185,337 · program services $185,337
-
24b · Other expenses: SEFBHN PEER SUPPORT
total $105,839 · program services $105,839
-
24c · Other expenses: RED CROSS
total $91,815 · program services $91,815
-
24d · Other expenses: SEFBHN PREVENTION
total $43,165 · program services $43,165
-
24e · All other expenses
total $204,289 · program services $189,715 · management and general $721 · fundraising $13,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,719 · end of year $45,686
-
8 · Inventories for sale or use
beginning of year $1,549 · end of year $1,549
-
10a · Land, buildings and equipment: cost or other basis
$17,864
-
10b · Land, buildings and equipment: accumulated depreciation
$1,832
-
10c · Land, buildings and equipment, net
beginning of year $16,490 · end of year $16,032
-
15 · Other assets
beginning of year $1,872 · end of year $2,000
-
25 · Other liabilities
beginning of year $1,602 · end of year $2,065
-
27 · Net assets without donor restrictions
beginning of year $110,530 · end of year $57,704
-
28 · Net assets with donor restrictions
beginning of year $5,498 · end of year $5,498
Mission and programs · 2024
Mission
OUR VILLAGE OKEECHOBEE, INC. WILL PROVIDE OUR FAMILIES A HAND UP, NOT A HAND OUT BY PROVIDING COMPREHENSIVE SPIRITUAL, CULTURAL, SOCIAL, HEALTH AND EDUCATIONAL EXPERIENCE FOR OUR COMMUNITY.
-
OUR VILLAGE OKEECHOBEE, INC. WILL PROVIDE OUR FAMILIES A HAND UP, NOT A HAND OUT BY PROVIDING COMPREHENSIVE SPIRITUAL, CULTURAL, SOCIAL, HEALTH AND EDUCATIONAL EXPERIENCE FOR OUR COMMUNITY.
Expenses $915,019 · Revenue $105,826
As filed on the 2024 return.
Listed in Part VII
-
Margaret CableMARGARET CABLE
SECRETARY
- Total calculated
- $0
-
Lonnie KirschLONNIE KIRSCH
VICE PRESIDE
- Total calculated
- $0
-
Leah SuarezLEAH SUAREZ
CHIEF EXECUT
- Total calculated
- $0
-
Ronda WattRONDA WATT
PRESIDENT
- Total calculated
- $0
-
Cheryl WorlowCHERYL WORLOW
TREASURER
- Total calculated
- $0
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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349306072
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