Totals
- Total revenue
- $390,472
- Total expenses
- $224,272
- Contributions and grants received
- $388,242
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,230
- Other revenue
- $0
- Total assets, end of year
- $209,424
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $209,424
- Program services expenses (Part IX)
- $208,825
- Management and general expenses
- $15,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,825
Program services were 93.1% 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
$388,242
-
3 · Investment income
total $2,230 · related or exempt $2,230
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,390 · program services $14,390
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
13 · Office expenses
total $5,978 · program services $4,751 · management and general $1,227
-
16 · Occupancy
total $6,456 · program services $6,456
-
23 · Insurance
total $715 · management and general $715
-
24a · Other expenses: PROGRAM BUILDING PROJECTS
total $92,000 · program services $92,000
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $91,228 · program services $91,228
-
24c · Other expenses: ZAMBIA DIRECT EXPENSES
total $5,035 · management and general $5,035
-
24d · Other expenses: LIVING EXPENSES
total $4,470 · management and general $4,470
-
24e · All other expenses
total $1,800 · management and general $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,627 · end of year $39,391
-
2 · Savings and temporary cash investments
beginning of year $2,222 · end of year $147,658
-
10a · Land, buildings and equipment: cost or other basis
$22,375
-
10c · Land, buildings and equipment, net
beginning of year $22,375 · end of year $22,375
-
27 · Net assets without donor restrictions
beginning of year $43,224 · end of year $209,424
Mission and programs · 2023
Mission
PROVIDING SHELTER, FOOD, EDUCATION, HELP & SKILLS TO FIND EMPLOYMENT AND REHABILITATION FOR ORPHANS, STREET CHILDREN AND TEENAGERS IN LUSAKA, ZAMBIA.
-
SALVATION HOUSE: ACTION FOR CHILDREN ZAMBIA PAYS FOR RENT, MEDICAL CARE, FOOD, CLOTHING, AND TRANSPORTATION FOR THE CHILDREN LIVING AT THE SALVATION HOUSE.
Expenses $46,951
-
KULANGA BANA FARM: THE SALVATION HOUSE USES THIS FARM TO RAISE PRODUCE, CROPS, AND LIVESTOCK THAT THE HOUSE CAN USE FOR SELF SUFFICIENCY AND PROVIDES PERMANENT LIVING ON THE FARM. THE FARM HOUSES 31 INDIVIDUALS.
Expenses $39,736
-
EDUCATION: CHILDREN LIVING AT THE SALVATION HOUSE ARE PROVIDED BOOKS, UNIFORMS, COMPUTERS, AND OTHER MISCELLANEOUS SCHOOL SUPPLIES IN ADDITION TO SCHOOL FEES AND PAYROLL.
Expenses $26,250
-
PROVIDING SHELTER, FOOD, EDUCATION, HELP & SKILLS TO FIND EMPLOYMENT AND REHABILITATION FOR ORPHANS, STREET CHILDREN AND TEENAGERS IN LUSAKA, ZAMBIA.
Expenses $95,888
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alena CaldersonALENA CALDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mary Pat CraiteMARY PAT CRAITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe GleasonJOE GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GleasonKATHY GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tad JudeTAD JUDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kate RedpathKATE REDPATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Barbara SadlerBARBARA SADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa SullivanTHERESA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty ThomesBETTY THOMES
TREASURER
- 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
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423169349303352
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