Totals
- Total revenue
- $10,250
- Total expenses
- $8,541
- Contributions and grants received
- $5,750
- Grants paid
- $0
- Program service revenue
- $4,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $928
- Total liabilities, end of year
- $928
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $6,776
- Management and general expenses
- $1,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,776
Program services were 79.3% 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
$5,750
-
1g · Noncash contributions included above
$4,500
-
2a · Program service revenue: GOODS 360
total $4,500 · unrelated business $0 · excluded $4,500
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: EQUIPMENT RENTAL
total $63 · program services $0 · management and general $63 · fundraising $0
-
24b · Other expenses: COMPUTER SOFTWARE
total $165 · program services $0 · management and general $165 · fundraising $0
-
24c · Other expenses: OFFICE SUPPLIES
total $52 · program services $0 · management and general $52 · fundraising $0
-
24d · Other expenses: BUSINESS INS
total $373 · program services $0 · management and general $373 · fundraising $0
-
24e · All other expenses
total $7,888 · program services $6,776 · management and general $1,112 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $928
-
5 · Loans and receivables from officers and key people
end of year $0
-
18 · Grants payable
end of year $928
-
25 · Other liabilities
end of year $0
Mission and programs · 2023
Mission
TO CREATE AND PROVIDE INDIVIDUALIZED, FLEXIBLE, AND SENSITIVE PROGRAM SERVICES TO ALL INDIVIDUALS AND FAMILIES AND TO CREATE EXPERIENCES SO THAT THE PARTICIPANTS WILL BENEFIT BY BECOMING SELF SUFFICIENT.
Activities or mission (Part I)
TO CREATE AND PROVIDE INDIVIDUALIZED, FLEXIBLE, AND SENSITIVE PROGRAM SERVICES TO ALL INDIVIDUALS AND FAMILIES. TO CREATE EXPERIENCES SO THAT THE PARTICIPANTS WILL BENEFIT BY BECOMING SELF SUFFICIENT.
-
DONATION TO HARVEST TIME INTL
Expenses $2,760
-
PROVIDED ASSISSTANCE TO HOMELESS MOTHERS
Expenses $1,960
-
DONATED ITEMS TO FAMILIES IN NEED
Expenses $2,056
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judaline VansantJUDALINE VANSANT
PRESIDENT
- Total calculated
- $0
-
Diane BassDIANE BASS
VICE PRESENT
- Total calculated
- $0
-
Vickie HawthornVICKIE HAWTHORN
SECRETARY
- Total calculated
- $0
-
Robert VansantROBERT VANSANT
MEMBER AT LARGE
- 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
- 2023
- Filed
- 14 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411869349300406
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