Totals
- Total revenue
- $421,789
- Total expenses
- $418,436
- Contributions and grants received
- $421,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $92,827
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $92,827
- Program services expenses (Part IX)
- $362,300
- Management and general expenses
- $32,138
- Fundraising expenses
- $23,998
- Program service expenses (Part III)
- $362,300
Program services were 86.6% 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
$421,789
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $72 · program services $72
-
11a · Fees: management
total $19,341 · program services $19,341
-
11b · Fees: legal
total $26 · management and general $26
-
11c · Fees: accounting
total $6,626 · management and general $6,626
-
12 · Advertising and promotion
total $14,042 · fundraising $14,042
-
13 · Office expenses
total $36,718 · program services $27,833 · management and general $8,885
-
16 · Occupancy
total $156,461 · program services $156,461
-
17 · Travel
total $17,637 · program services $15,746 · fundraising $1,891
-
19 · Conferences, conventions and meetings
total $12,929 · management and general $5,864 · fundraising $7,065
-
20 · Interest
total $2,284 · management and general $2,284
-
23 · Insurance
total $8,453 · management and general $8,453
-
24a · Other expenses: YOUTH NEEDS
total $11,048 · program services $11,048
-
24b · Other expenses: YOUTH THERAPY
total $2,120 · program services $2,120
-
24c · Other expenses: AWARDS
total $1,000 · fundraising $1,000
-
24d · Other expenses: PROGRAM SUPPLIES AND MATERIA
total $129,679 · program services $129,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,069 · end of year $56,422
-
10a · Land, buildings and equipment: cost or other basis
$36,405
-
10c · Land, buildings and equipment, net
beginning of year $36,405 · end of year $36,405
-
27 · Net assets without donor restrictions
beginning of year $89,474 · end of year $92,827
Mission and programs · 2025
Mission
PROVIDES SHELTER AND OTHER ASSISTANCE TO CHILDREN INPOVERTY STRIKEN NEIGHBORHOODS.
-
PROVIDES SHELTER AND OTHER ASSISTANCE TO CHILDREN IN POVERTY STRIKEN NEIGHBORHOODS.
Expenses $362,300
As filed on the 2025 return.
Listed in Part VII
-
Tamika WilderTAMIKA WILDER
CEO
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Linda WilderLINDA WILDER
CFO
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 23 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600829349300715
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