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Nonprofiteer
← ENTERPRISE FOR EQUITY

Form 990 for tax year 2023

Filed by ENTERPRISE FOR EQUITY.

Totals

Total revenue
$572,903
Total expenses
$540,236
Contributions and grants received
$572,903
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$288,777
Total liabilities, end of year
$124,107
Net assets or fund balances, end of year
$164,670
Program services expenses (Part IX)
$0
Management and general expenses
$533,436
Fundraising expenses
$6,800
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $572,903

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $272,105 · program services $0 · management and general $272,105 · fundraising $0

  • 9 · Other employee benefits

    total $11,819 · program services $0 · management and general $11,819 · fundraising $0

  • 10 · Payroll taxes

    total $22,858 · program services $0 · management and general $22,858 · fundraising $0

  • 11b · Fees: legal

    total $130 · program services $0 · management and general $130 · fundraising $0

  • 11c · Fees: accounting

    total $7,810 · program services $0 · management and general $7,810 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $6,800 · fundraising $6,800

  • 12 · Advertising and promotion

    total $20,012 · program services $0 · management and general $20,012 · fundraising $0

  • 13 · Office expenses

    total $8,673 · program services $0 · management and general $8,673 · fundraising $0

  • 16 · Occupancy

    total $30,128 · program services $0 · management and general $30,128 · fundraising $0

  • 17 · Travel

    total $995 · program services $0 · management and general $995 · fundraising $0

  • 20 · Interest

    total $1,890 · program services $0 · management and general $1,890 · fundraising $0

  • 23 · Insurance

    total $4,114 · program services $0 · management and general $4,114 · fundraising $0

  • 24a · Other expenses: Utilities

    total $4,404 · program services $0 · management and general $4,404 · fundraising $0

  • 24b · Other expenses: Penalties

    total $4,404 · program services $0 · management and general $4,404 · fundraising $0

  • 24c · Other expenses: Bank Service Fees

    total $1,361 · program services $0 · management and general $1,361 · fundraising $0

  • 24d · Other expenses: Conferences & Trainings

    total $2,175 · program services $0 · management and general $2,175 · fundraising $0

  • 24e · All other expenses

    total $140,558 · program services $0 · management and general $140,558 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391 · end of year $194

  • 2 · Savings and temporary cash investments

    beginning of year $226,104 · end of year $247,995

  • 7 · Other notes and loans receivable

    beginning of year $35,224 · end of year $40,588

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,108 · end of year $4,796

  • 22 · Loans and payables to officers and key people

    beginning of year $5,479 · end of year $3,000

  • 24 · Unsecured notes and loans payable

    beginning of year $97,512 · end of year $116,311

  • 31 · Retained earnings, endowment or other funds

    beginning of year $134,620 · end of year $164,670

Mission and programs · 2023

Mission

HELP PEOPLE WITH LIMITED INCOME AND OTHERS START SMALL BUSINESSES, THEY ARE CONSIDERED A MICROENTERPRISE DEVELOPMENT ORGANIZATION

  • 0

As filed on the 2023 return.

Listed in Part VII

  • Christina Daniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Jurkovich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Whitener Ulrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dakota Steele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Henriquez

    EXCUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
19 June 2024
IRS schema version
2023v6.0
Source object
202510269349300301

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