Totals
- Total revenue
- $418,572
- Total expenses
- $311,191
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $291,201
- Investment income
- $0
- Other revenue
- $127,371
- Total assets, end of year
- $196,400
- Total liabilities, end of year
- $101
- Net assets or fund balances, end of year
- $196,299
- Program services expenses (Part IX)
- $246,270
- Management and general expenses
- $44,835
- Fundraising expenses
- $20,086
- Program service expenses (Part III)
- $246,270
Program services were 79.1% 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.
-
2a · Program service revenue: CONTRIBUTIONS & GRANTS
total $291,201 · related or exempt $291,201
-
11a · Other revenue: SPONSORSHIP/FUNDRAISER
total $113,497 · related or exempt $113,497
-
11b · Other revenue: MISCELLANEOUS
total $13,874 · related or exempt $13,874
-
11e · Other revenue, total
$127,371
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $8,633 · management and general $8,633
-
11g · Fees: other
total $31,272 · management and general $31,272
-
13 · Office expenses
total $2,498 · management and general $2,498
-
23 · Insurance
total $4,865 · program services $4,865
-
24a · Other expenses: CONTRACT PROGRAM COSTS
total $185,146 · program services $185,146
-
24b · Other expenses: LEASEHOLD IMPROVEMENTS
total $46,172 · program services $46,172
-
24c · Other expenses: FUNDRAISING EXPENSES
total $20,086 · fundraising $20,086
-
24d · Other expenses: REPAIR & MAINTENANCE
total $2,749 · program services $2,749
-
24e · All other expenses
total $9,770 · program services $7,338 · management and general $2,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,332 · end of year $190,955
-
9 · Prepaid expenses and deferred charges
end of year $3,645
-
15 · Other assets
beginning of year $18,307 · end of year $1,800
-
17 · Accounts payable and accrued expenses
end of year $101
-
29 · Capital stock, trust principal or current funds
beginning of year $95,639 · end of year $196,299
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
To provide hair care services to the local community and educate those with special needs that restrict their ability to obtain these services and training due to physical impairment, lack of transportation or financial means.
Activities or mission (Part I)
Have Shears Will Travel is a non-profit hair care ministry organized to serve and educate the local community with special needs that restrict their ability to obtain these services and training due to physical impairment, lack of transportation or financial means.
-
Have Shears Will Travel is a non-profit hair care ministry organized that served and educated the local community with special needs that restricted their ability to obtain these services and training due to physical impairment, lack of transportation or financial means.
Expenses $246,270
As filed on the 2023 return.
Listed in Part VII
-
Barbara GoodsonBARBARA GOODSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Allison ClevelandALLISON CLEVELAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra CarpenterSANDRA CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gene McFaddinGENE MCFADDIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristal CritesKRISTAL CRITES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kayode AyinlaKAYODE AYINLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danell FieldsDANELL FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay KeiserLINDSAY KEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John BarnesJOHN BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordyn-Marie DudleyJORDYN-MARIE DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl JohnsonCHERYL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349306293
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