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Nonprofiteer
← TB ENTERPRISES INC

Form 990 for tax year 2023

Filed by TB ENTERPRISES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 8 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Marc Johnson

Listed only on the later return

  • Brenda Henshaw

Listed under a different title

  • Bryan D Henshaw: SECRETARY/TREASURER then VICE PRESIDENT

Totals

Total revenue
$3,502,530
Total expenses
$3,116,976
Contributions and grants received
$3,489,449
Grants paid
$65,021
Program service revenue
$0
Investment income
$13,081
Other revenue
$0
Total assets, end of year
$703,723
Total liabilities, end of year
$20,129
Net assets or fund balances, end of year
$683,594
Program services expenses (Part IX)
$3,080,642
Management and general expenses
$36,334
Fundraising expenses
$0
Program service expenses (Part III)
$3,080,642

Program services were 98.8% 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

    $3,489,449

  • 1g · Noncash contributions included above

    $2,700,279

  • 3 · Investment income

    total $13,081 · unrelated business $0 · excluded $0

  • 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.

  • 1 · Grants to domestic organizations and governments

    total $59,021 · program services $59,021

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 11c · Fees: accounting

    total $1,295 · program services $0 · management and general $1,295 · fundraising $0

  • 12 · Advertising and promotion

    total $1,603 · program services $1,443 · management and general $160 · fundraising $0

  • 13 · Office expenses

    total $2,746 · program services $2,471 · management and general $275 · fundraising $0

  • 16 · Occupancy

    total $19,469 · program services $17,522 · management and general $1,947 · fundraising $0

  • 17 · Travel

    total $3,318 · program services $2,986 · management and general $332 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $84,424 · program services $75,982 · management and general $8,442 · fundraising $0

  • 23 · Insurance

    total $3,596 · program services $3,236 · management and general $360 · fundraising $0

  • 24a · Other expenses: BANK SERVICE FEE

    total $1,923 · program services $1,731 · management and general $192 · fundraising $0

  • 24b · Other expenses: EVENTS

    total $93,325 · program services $83,992 · management and general $9,333 · fundraising $0

  • 24c · Other expenses: MEMBERSHIPS

    total $478 · program services $429 · management and general $49 · fundraising $0

  • 24d · Other expenses: POSTAGE & FREIGHT

    total $113 · program services $102 · management and general $11 · fundraising $0

  • 24e · All other expenses

    total $2,839,665 · program services $2,825,727 · management and general $13,938 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,539 · end of year $578,222

  • 4 · Accounts receivable

    beginning of year $302 · end of year $302

  • 10a · Land, buildings and equipment: cost or other basis

    $273,056

  • 10b · Land, buildings and equipment: accumulated depreciation

    $147,857

  • 10c · Land, buildings and equipment, net

    beginning of year $105,368 · end of year $125,199

  • 24 · Unsecured notes and loans payable

    beginning of year $6,169 · end of year $20,129

  • 31 · Retained earnings, endowment or other funds

    beginning of year $298,040 · end of year $683,594

Mission and programs · 2023

Mission

FOCUS ON BRINGING AIDE TO FAMILIES IN THE MIDST OF CRISIS ACROSS OKLHOMA.

  • TB ENTERPRISES INC IS A NON-PROFIT ORGANIZATION THAT FOCUSES ON BRINGING AIDE TO FAMILIES IN THE MIDST OF CRISIS BY PROVIDING SUPPORT AS THEY HAVE GONE THROUGH A FIRE, NATURAL DISASTER, FINANCIAL CRISIS OR STILL DEALING WITH THE LASTING EFFECTS OF COVID-19. WE RESPOND WITH HOUSEHOLD ITEMS, FURNITURE, APPLIANCES, CLOTHING AND FOOD DELIVERING HOPE BEYOND THE BOX.

    Expenses $3,080,642 · Grants $59,021 · Revenue $3,488,631

As filed on the 2023 return.

Listed in Part VII

  • Terry K Henshaw

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Marc Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Bryan D Henshaw

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE PROVISION GROUP

    501(c)(3) · HELPING PEOPLE MAKE CHOICES · OK · controlled entity

    Directly controlled by TB Enterprises

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202433139349301488

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